HomeMy WebLinkAbout176173 08/19/2009 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: $40.00
'M:� CARMEL IN 46032
«o� CHECK NUMBER: 176173
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
1207 4350000 294320 40.00 EQUIPMENT REPAIRS M
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CARMEL WELDING
e_Slnee 1gg8
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-N93 FAX 317- 848 -8760
www.carmelwelding.com
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SOLD TO: SHIP TO:
F RE_ GOLF CLUB [RO- OFD SHIRE GOLF- CL_UI1 2Q IV14
CITY OF CARMEI_.-- ATN Pa BL_OCKUMS CITY OF CARMEL-- -••ATN P. BLOCKUMS i
1 1 BROOKSHIRE PARKWAY 121 9 FROOKSF'IIRE PARKWAY TERMINAL..- 12
I r,AIRME'I IN 1 4.6033 1 LEARME+L, IN 46033
Tax Exemption 0031201550 -0
WWW. CARME=L_WF L.I) I NG. COM_..___. -.P I e s e keep r e ce i Pt
for Parts returns within 30 days. 20% restocking SHIPPED VIA.- CUSTOMER PICKUP
charge. No return on electrical or special orders 14.-32' .-04 PACE.- 1. OF I
INFORMATI SPECIAL
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ZZ1002004 7/.3 2943320 012/01 1 M
PART NUMBER DESCRIPTION
1' 1 _081 rEPAIR MOWER ARM I 40.00 40.00
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LABOR h 40.00
X 0.00
REC'D B I I r I lVOIC TOTAL• 4.0. CAO
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. Alt 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.
Prescribed by State 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-7
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
VOUCHER NO. 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
1 2 6 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
4 1" n 20
i natu
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund