176175 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
CHECK AMOUNT: $71.23
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032
CHECK NUMBER: 176175
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350400 294453 71.23 GROUNDS MAINTENANCE
CARMEL WELDING
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelwelding.com
i SOLD TO: SHIP TO:
CITY OF CARMEL. MAYORS OFFICE OF CARMEL. MAYORS OFFICE 3075
f, CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL INDIANA 46032 —j TERMINAL: 16
Tax Exemption 571- -2623
WWW. CARME:LWELDING. COM--- -j-- Pl.ese .keep receipt
fog. parts returns within 30 days. 20% restor.;king SHIPPED VIA.- CUSTOMER PICKUP
change. No return art electrical &r. special orders 10- .38:51 PAGE.- 1 OF 1
L) W 1:5IJ "j 4.x:. 1 /161 ifJ4dL wid o ld 1
DESCRIPTION
31 PART NUMBER
wH -i IZA4 •L4`J L�Lk tl 1 G. W �t' 1 t,. +A+
21 c 'R11- 8153 7 bEL.T 130.80 27. C0
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CHARG SAL.- w'�
yfI SC. 0.00
E i L.ABOR 0.00
1. L400
REC'DBY I INVOICE 44.04
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 anv other Person to assume for it anv liability in connection with the sale of this item/item'
CARMEL WELDING
eSlnCE :I
550 S. Rangeline Rd.
Carmel, IN 46032 tip•
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
[uTY OF CARMEL MAYORS OFFICE 1lTY OF CARMEL MAYORS OFFICE :3079
1 CIVIC SQUARE �1 CIVIC SQUARE
CARMEL, INDIANA 4•6032 CARMEL', INDIANA 41S14132 TERMINAL.: 16
Tax Exemption i 571- L
WWW,r (.ARMEL- COI°--- _._.._�Ples.e. keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No retf_(rn on electrical or special orders 12.- 530 17 PAGE: 1. OF 1
P/0 NUMBER SPECIAL INFORMATION
i
PART NUMBER DESCRIPTION
U11 i +C +CS °,O Da +,7i LAL —H"CC RCls Y t-.t_ I ll ®i
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A� SIJB TOTAL 38.48
(HARC; SAL MSC4 00
LABOR 0.00
TA X 7. 000 i 0. 00
RECD B i I INVOICE �•oTAL 380 48
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 attomey'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 anv Iiabilitv in connection with the sale of this item /items.
r
CARMEL. WELDING
wines 1gg8
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
J
1 C
TY IVIC CA RMEL MAYORS OFFICE [CZ CIVIC CARMEL- MAYORS OFFICE 3iII79
CARMEL n INDIANA 46032 CA RMEL, I ND I ANA 46032 TERMINAL.: 16
L Tax Exemption #a 571 2623
WWWa CARMELWEL.:D.1NGi COM-_- __..-__.P1`e.av keep. r °ecei.pt.
for- parts returns within 30 nays. 20/ restocking SHIPPED VIA: CUSTOMER PICKUP
chat -geo No return on electr -ical or special o r -der 15.35 :55 PAGE: 1 OF 1
1111111F. �iij P/0 NUMBER SPECIAL INFORMATION
Y Y.• K• tJ t• J tr! t Y..• :..i t Y.• J l_ w l ♦.1 •L' L• t t •L
1
DESCRIPTION
1 1 RH ,04365 Ef ORK LOCK NUT ASSY 5O> 521 56.[ 52
TAPER 1 RH 22522 BEARING 4n 71. 9e.L
2 RH. 23522 BEARING CUP 10 i 4.E10
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S(P)3 T O T A 71.23
QVIAROE uA1_ a 0 M I 0. 00
E_IdBOR 0.00
REC'D BY It4VOICE TAL_ 71.23
l 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 sate price not paid within said time period shall thereafter hear interest at the
rate o1 EIGHTEEN PERCENT 1`18%/ PER ANNUM until paid, with attorney's tees 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 itemlitems. The seller hereby expressly disclaims all warranties, either
I expressed of implied, including anv implied warrantv of merchantability or fitness for a oanicular ouroose and the seller neither assumes nor authorizes anv other nerson to assume for it anv liahility in connection with the sale of this itemlitems.
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
Carmel Welding Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ostowng 29444 -l e
1 .8 Blade Reeyeling $38.48
07/05/09 294453
07/28/09 294226 Idler Belt
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
VOUCHER N 17100uy ARRANT NO.
ALLOWED 20
550 S. Range line R oad IN SUM OF
Carmel, IN 46032
$153.75
oNACCOUN 6gNERAL FUND N FOR
1205 Administration
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
D P
04 $38.48 bill(s) is (are) true and correct and that the
1205 294453 504 materials or services itemized thereon for
which charge is made were ordered and
11 2 6 5 294226 504 $44.04 received except
20
i rlature,%�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund