176699 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $249.39
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 176699
CHECK DATE: 9/2/2009
D EPARTMENT ACCOU PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTI T
651 5023990 295297 249.39 OTHER EXPENSES
CARMEL WELDING
csinm- 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO: h
FARMEL. SEWER DEPARTMENT [CARMEL.. SEWER DEPARTMENT 301
760 ::3RD AVENUE SW I11ESlD 3RD AVENUE SW
CARMEL INDIANA 46032 CA RMEL., INDIANA 46032 TERMINAL.- 16
Tax Exe!npti.on #u 356000972001
WWWa C'ARtYiELWELD T t (',OM- _-___.._.P e s e. keep rece i At
for parts returns within 30 days. 20% restoc'_king SHIPPED i CUSTOMER PI('3
ch< No return on electrical or special orders 17- .03.41 E✓''AGEa I OF 1
INFORMATIO
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PART NUMBER DESCRIPTION
c-J T 11�000•._':331- 4)---257`7 b 1 N TRIMMER L-i 14. U5 j c
1 t?! 10 qT I Ot335 010 -8000 12I N GP METAL W!-4EEL. -._2 8.791 87.90 0
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T10835-0 10-8001 141N GP METAL WHEEL _2 14 E.E. 14G.60 m
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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, includinq any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes anv other Derson to assume for it anv liability in connection with the sale of this item /items.
1
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
51000
CARMEL WELDING SUPP INC Purchase Order No.
550 S. RANGELINE RD Terms
CARMEL, IN 46032 Due Date 8/28/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/28/2009 295297 $249.39
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
Date Officer
VOUCHER 096315 WARRANT ALLOWED
511100 IN SUM OF
CARMEL WELDING SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
295297 01- 7502 -06 $249.39
Voucher Total $249.39
Cost distribution ledger classification if
claim paid under vehicle highway fund