176698 09/02/2009 (2) 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: 912/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 295296 12.95 EQUIPMENT REPAIRS M
V
CARMEL WELDING
Since 1948
550S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:
FROOKSI °i 1 RE. GOI-F CLUB I �:'F?�1OKSH I RE (330L..F CL.UB 2004
CITY OF CARMEL --•ATN P DLOC I- CITY OF CARIYIEI_--. -•ATN P. BLOCI'UMS
1 -:120 BROOKSHIRE PARKWAY 121 I?ROOKSHIRI PARKWAY TERMINAL. 12
1-rAIRIYIE'L, IN 4161",4 t tR EI—., IN 46033
ax Exemption )7 --)7+
WWW. CARMELWELDING. COM—�._.- F keep r eceiot
for parts returns within 30 days. 20 restocking S HIPPED VIA: CUSTOMER PICKUP
charge. No return on, electrical or special orders 17.-02i2'8 PAGjE 1 OF 1
M SPECIAL INF ORMATION M
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►704 3/24/09 ;�`��i�:'JEz Q)1�;':' 1 171
PART BER DESCRIPTION
1 T I 1000-931l L-B .1051N TRIMMER L 14. 8 12.951 12. 5 o
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l BY f INVOICE TOTAL-) 1.2. 9
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 sale 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.
tate 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.
)Payee
W Purchase Order No.
iC�tJ Terms
�T T,cJ &0 3oZ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3J
Total
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
OUCHER--� WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
57M cfn y J 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
UAL
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund