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Home My WebLink About167935 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