167935 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $117.22
CARMEL IN 46032 CHECK NUMBER: 167935
4 CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 PARKS 81.72 285362
1125 4237000 PARKS 35.50 285369
1
CARMLL WELDING
,:RACE 1 94 8
550 S. Rangeline Rd.
0
Carmel, IN 46032 0 5
Ph. 317-846-3493 FAX 317-848-8760 7J A N 5 20 09
www.carmelwelding.com
SOLD TO: SHIP TO:
Fc-ARMEL CLAY PARKS AI�Ar) REC. 1 FCARMEL CLAY PARKS AND REG.
1411 EAST 116TIA STREET 1411 EAST' 11G-Tli STRIEET
RVIEL, INDIANA 4-6032 CARMEL, INDIANA 46 TERMIhIAL: If,
Tall Exemption Q.10E
-WWW..CARIIELWELD.11 keeo receipt
For parts retill within 30. days. 20% restocking SHIPP[M VIA-. CUSTOMER PICKLIP
c ha r g i No return on electrical or special or 11X41.-21 PAGE-. 1, OF I
IT-,% INVOICE NO. S4LE SPECIALA M
J NFORMATION
I V 1:a .:F 1 J 14 10 d Z6 zj 1 r fc� if VIVI r f Ill
PART NUMBER DESCRIPTION [sit]
P HII-M ll-'Lll LIZ:x
13PARK FILLIG [-Zit( r-iYIRFH 7. 41i 7.41. 0
0
'7 7 iTIMO-40079 $PqRK PLUG RESISTOR ;i 15. 96 M
2 2 AIR FILTER 3.90 7. 80
2 2 �IHA "Ijsy 15PARK PLUG 3.52 134
I I .3T I W-82-1410_300 1 R F
Il 10.29
1 1 1 4-229- 12 1800 I FILTER B64585 4. [DI& 4, 1 0 0
1. 1 S T' I �L 1. 2 22. 361 C
"9 1 `:'ll I Ill AIR FILTER 22.1
z
PUfChase
0
Desenptim kei r �Da 0
P•O• _Pbfil
G.LN
'HAI Line -SpEi To 8 1. 72
R G SA LT 0 Purchaser .1 Date-_. M11 SC. 0. 012A
0.00
Wt.-
Approval
T"IX 7.@DO 11 00
1`11-C D B 11\1VOICE I 81w72
I MPORTANT NOTICE
It is agreed as part of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month of purchase. Any falldican of the sale price not paid within said time Period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT (16%) PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appralsemerd laws. All claims and returned goods MUST be accompanied b this invoic and all goods must be returned in new
condition. Theta is a 20% restocking charge on all returns. There will be no refund or exchange on electrical parts The factory warranty constitutes All of the warranties with respect to the sale of this item/items. The sailer h8oEbY expressly disclaims all warranties, i
expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the se ller neither assumes nor authorizes any other person to assume for it any liability in Connection with the sale of this itemlItems.
o
c&ae 7948
550 S. Rangeline Rd..
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317 -848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
�Lii?I�IE L CLAY PARKS E: aP+!>Li E.Ga F,gRIYIEL CLAY PARKS NY) REC.
1 EAEST 1 16TH STREET 1 EAS 116TH STREET
CARMEL, INDIANA 460321 CA RME L. INDIANA x•6032 TERMINAL. 1.6
Tax E x e lit pt i In n n 002 2000 1
WW W,. C'ARMELWELD I NG. I'. OM.:___.. -P I e s e keep Y ec_- e p2:
er• Par- s retl.kr °ris within 30 dA-ys. 20 restocking SHIPPED VIA: CUSTOMER PICKUP
cht Ni r•eiii_I.rryr ari e1:ectv nr spec_i..il at-i 15:53:5 PACE: I OF 1
lift INFOR MATION
M
ILNLt J fLf`1•. 1 1.1ti7,' !e1' J. ,�k��J
1/11 f V11 /1 M
I
2
r PART NUMBER DESCRIPTION
1 1 1 f 6 i r:: ;f 1. `511} 1 Kt 1` .1.1.... 1 k: 11 rM s} 1 .4 C
11 1 31 1 137- 1 0I R T=1I. -TER I 4 .02 1 4 1 o
1! 1. 3T1 1' 1.37. 141 -0 500 r�ILTER COVER I 4+a L.��i 4 +n (5 0 m
1 3 T T 1 i ii 1 1f'1 -1. Fi41 J41 R FILTER I ,:ass, 22.36 Cl)
:L I 3T I l 11 31-'F= 11.11; r'LUta RESISTOR! rn 2811 a 28
�v p o
Purchase I f �1 f a 11 C
Descri lion Z
P.p• a Par` JAN 0 6 2009
i
Line Descr
�.�r..._. Purch i-- Date
Appro val I E TOTAL
`aU�, AIw m• yam° •3L.,a 5
11A{"d►?, SAI Date 1' Q`j I�ISCa i 0. 4�1
I i•
T X 7. V- 0. 00
REC'DB r r I�11 E I 7�- AL- 3 5 5 0
I
IMPORTANT NOTICE
It is agreed as part of the consideration to l�iis sale That the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month of purchase. Any portion of the sale price not paid within said time Period shall lhereafler bear interest at the
rate of EIGHTEEN PERCENT (1a %1 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical pads, The factory warranty constitutes al€ of the warranties with respect to the sale of this ilem6tems. The seller hereby expressly disclaims all warranties, either
expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this Itenn items.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
_i
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
051000 Carmel Welding Terms
550 S Rangeline Rd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
115109 285362 Equipment repair parts 81.72
115109 285369 Repair parts for mower 35.50
Total 117.22
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
)ucher No. Warrant No.
)51000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
in Sum of
117.22
ON' ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE. NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 285362 4237000 81.72 I hereby certify that the attached invoice(s), or
1125 285369 4237000 35.50 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
5 -Jan 2009
Signature
117.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund