176698 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $12.95
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 176698
CHECK DATE: 9/2/2009
9EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 295296 12.95 EQUIPMENT REPAIRS M
t
CARMEL WELDING
-nee 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:'
[ROOK,SH.T. RE: GOLF CLUB 7 FE?ROOI,SH I RE: GOLF" CLUB 2004
CITY OF CARMEL- -•ATI` 1 P> BLOC'KUMS CITY OF= CARMEI_-- -'ATN P v BLOCKUMS
I1-:120 BROOKSH I RE: PARKWAY 12120
��_21. 0 BROOFiSH I RED PARKWAY TERMINAL: 1
la IN 46 033 [ARMEL, IN 46033
Tax Exemption eke. 0031201550 -(Z+
WWW. CARMEL_WELDING. C OM-..-- -Plese keep receipt*
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICI;UP
cha.r °geo No return on electrical or special orders 17:02 :28 PAGE: 1 ON I
;;I SPECIAL INFORMATION m
4 8/24/09 295 6 012 /012 1
0-5 DESCRIPTION
i 1 TI ►000°'930--'2578 LB 0 1.05 I N TRIMMER L I 14.891 12. 35 12. `95 2
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RECD s I 1 IIiFFVOICE '-OTAL_-"} 12.. 95
IMPORTANT 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 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 sate of this item /items. 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 item /items.
W tat e Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
a'm d PPayee
l� Purchase Order No.
Terms
��T 7C� 3eZ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ado 9 s�24
Total
I 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
OUCHERO. WARRANT NO.
ALLOWED 20
IN SUM OF
o
ON ACCOUNT OF APPR FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7 a 9 oz� crin) g 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
20
Ignature
(S i(lw
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund