180764 12/30/2009 (2) 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: $670.36
CARMEL IN 46032 CHECK NUMBER: 180764
L ION
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 299020 670.36 AUTO REPAIR MAINTEN
CARMEL WELDING
lsint:E 194
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 846 -3493 FAX; 317 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
FIJ,ARMEL. DEPARTMENT 7 FIE �1RMEL S TREET DEPARTMENT 3017,
34LAO WEST 131ST STREET 3400 WE 13T 131ST STREET
WE STF I E"LD I ND I A11 A 4 074 ESTF I E:.L_D, INDIANA =r 6074 TERMINAL; 1 2
Tax Exernpt:i.on 00131201.55002
WWWe CARMELWEwL.DING.. E;OM-- ....._—_.:Plese''keeP .recei..A Wor ^k, Order #ka, 76,Ew35
4or parts a ^etii within 30. days. rpstocking SHIPPED VIA: CUSTOMER PICF'it.1P
ci"1ai'°rge„ No retl.arri on electrical or special. orders 17:1 PAGE. 1 OF 1
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RECD BY I �!"JClI I'07'AL.• 6. 0. O
4
IMPORTANT NOTICE
It is agreed as pan 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 portion of the sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT (18 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 parts, The factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either
expressed or implied, including anv implied warranty of merchantability or fitness for a oarticular oumose and the seller neither assumes nor authorizes anv other oerson to assume for It anv liability in connnctinn with the Gala of this item items.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/18/09 299020 $670.36
f
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO
ALLOWED 20
Carmel Welding and Supply
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$670.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 299020 43- 510.00 $670.36 1 hereby certify that the attached invoice(s), or
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
Tu December 22, 2001
Street Commissioner/
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund