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Home My WebLink About175637 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 05100d Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $1,534.40 CARMEL, INDIANA 46032 550 S. RANGELINE RD o� Lo CARMEL IN 46032 CHECK NUMBER: 175637 CHECK DATE: 816/2009 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 1125 4350400 293161 65.00 GROUNDS MAINTENANCE 1125 4350100 293162 35.00 BUILDING REPAIRS MA 1047 4463000 293724 1,412.92 FURNITURE FIXTURES 601 5023990 293928 21.48 OTHER EXPENSES CARMEL WELDING eSince 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: FARMEL WATER DEPARTMENT —1 FARMEL- WATER DEPARTMENT 3018 3450 NEST 131ST STREET 3450 WEST' 131ST STREET WESTF I El_D, INDIANA 460 74 WESTF I ELD, INDIANA Lt•6074 TERMINAL: 16 Tax Exemption 00OZ1312015500 WWW. CARMELWEI_DING. COM _Plose keep: receipt for parts r ^ns within 30 days. 20% r- estocking SHIPPED VIAg CUSTOMER PICKUP change. No return on electrical or special ot-dey s 15s48 -.Q1 PAGE.- 1 OF 1 CEMI [ifC1kJ i1lJ 1 Gf PART NUMBER DESCRIPTION b b V1 1 y.r r J. ti i Ut:.L I._ d l\l �i 6 P1IS� '1 Fl FUEL_ t_IhIE 1.151 6.90 81 C ROT590 5 1-4 FUEL LINE CLAMP 1. 18` 7.08 E I i S JB TOTA- 21.48 'HARD a SAI_ 'O MlISC. Vja 00 L DOFF ►ZI� 2rA REC'D B)t f 1 1 I If \IVOICE TOTAL 21. IMPORTANT NOTICE It is agreed as part of the consideration for this sale that the price sh n hereomfor 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 tlorney'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 bAo 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 merchantabi 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 /items. 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 7/2812009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2009 293928 $21.48 �l 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 Date Officer VOUCHER 092487 WARRANT ALLOWED 51000 IN SUM OF C,ARMEL WELDING SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 2 Carmel Water U ITIV ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 293928 01- 6500 -05 $21.48 Voucher Total $21.48 Cost distribution ledger classification if claim paid under vehicle highway fund CARMEL WELDING eSinaE 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: F CLAY PARKS AND REC. �ARMEL CI-AY PARKS ANIJ REC. ;2►`�.� 1411 EAST 1 1 6TH ST REET 1.1 EAST 116TH STREET CARMEL., INDIANA 1. IANA .6032 CARMEL, INDIANA 46034 TERMINAL: 16 Tax Exemption 00 423120001 WWW. CfIRMELWELDINC. COM--_---- -Plese keep receipt fior� parts retl:irns within 30 days. '20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No retf -trn on Electrical or special orders 15- .29 :57 PAGE c 1 OF i INVOIdE NO. SALESMAN I STORE M W C f IV J C. L7 -.:,I r 4 1L1 KJ tLt t: d C C. A J—! m NUMBER 3 DESCRIPTION Fn 2 X11 VdL P—d! L r'iHlVri I J 1. Y. y: �'�A {[1111 i o. .m Purc1aw I JUL 1 Q 7009 G.L o I Budget M O Purchaser i i Z C) 1 0 SUB 0.00 TOTA 'i IARG SAI_ O MIISC. 0.00 Q)BOR 35. 1ZrL ThX 7. 0100 _..5' 0.00 REC'DBY I I ljbVOIC.E [rOTAL •)l 35. 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 thereaher 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 10 assume for it any liability in connection with the sale of this item/items. CARMEL WELDING IincF- 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: F(DARMEL C LAY PARKS) AND RE C. —1 F RMEL CL.AY PARKS AND REC. 3093 9.Z +11 CAST 1161 H STREET 1 EAST 116TH STREET CA RMEI INDIANA 4( -,032 CARMEL. g INDIANA 4 GIZ132 TERM I NAL_ -1 T =ax Exe(nEDt:ion #a 00242 3120001. WWt4. CARtIEL- WELDING. C.om--- �IPI-ese_' keeE)..r forte par ts retf-trwn:, within, 30 r_iays, 20," restocking SHI:fi =T'E'D VIA- CUSTOMER cht* No r- etu)-n on el.ect:rii or° special car tiers 155;2. -07 PAGE f `1. OF 1 SPECIAL INFORMATION' (.flG I,KI' 1:t I�1LIS�.:/wl i� "1•r "SG"rL �If,{ fLI�I! 1 t "1 "�lt� M PART NUMBER DES CRIPTION 14 t. L.V i Utlt. i r',Z). Will C•:-1n 11i Z I 0. n: M Purchase M F Description P.O. PerF cn G.L. O 31 f J UL 1 0 2009 Line Descr E 0 Z `0 Purchaser Gy r Approv Q i I i iARG SAL MC SC tl i 0 .00 LABOR 65.00 Tr4X 7.00-0 0.00 RECD BY CI'JQIC'E 1 L11 AI_ 6 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.. CARMEL WELDING csuzee lqq& 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: F L CLAY PARKS AND REC. FC CLAY PARKS AND R EC. 3093 1 EAST 116TH STREET 141 1 EAST 1 6JH STREET -C:ARIYIE:L INDIANA 46032 CA RMEL, INDIANA 46032 TERMINAL: 12 Tax Exeryiption 00242312017.01 WWW. CP1 RtrIE LWEL-I) I NG. Cotrtl-�-_ -P.l e s e keep receipt for parts returns" within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders 15:59:33 PAGE.:: I OF 1 INVOICE NO. SPECIAL INFORMATION DATE 1 m 600 j 4 01i=/VI1ie 1 i_'iM1 (@a ITI PART NUMBER DESCRIPTION CA 1; t a Z t 1 ti- f 1 L4 •IC :JVIk1 5- Iii L-HI\IL t WHIV11 y b I K .l r,. c 3' 3 'T I '1 P'MN "HA I N 141N P'MN 3--8P 19.89 59.67 0 6 G �T I ,,005. 000 -4E11. 7 EI I N 3--8 P I CCO RM G)TN 40. 19 34. 95 i '0 9. 70 m E, 6 1 I C:,RMi? -CFA F'HA I N 18I N RM;E: 325P 28. 17 169.02 RP 961714 6GS LOSE' 44.55 89.10 14�I t ►vi c 1 4q 00015 I 0 PAL 0 2009 Z AppwviA i u S.JB TOTAL- 577 I iAF2G S >A 0 M I SC. iZ►. 00 L. BOR 0.00 T X. 7.0 0 I 0. OL RECD BY I \IVOICE 0TAL-) 577. 3iR I I i IMPORTANT NOTICE It is agreed as pan of the consideration for this sale that the price shown hereon for the good sh Id I 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 co 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. CARMEL WELDING I& 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 -846 -3493 FAX. 317-848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: FARMEL CLAY PARKS AND REC. __1 F _c- (-,RMEI._. CLAY PARKS AND REC. 3093 1411 .EAST 116TH STREET 1411 EAST 116TH STREET CA13MEL. 1114 I ANA 46032 CAF:MEI INDIANA 460321 TERMINAL.- 12 Tax Exemption 00'2.423120001 WWW. CAR.MEML_WELDINC-;. CLAM•-- -F'le'w keep receipt Work Order 75352 for pArts returns within 3 0 clays. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return o rical or special orders 15:2 0 55 PAGE: 1 O 1 SPECIAL INFORMATION m �++f1+1 +:�1`�;; r/ 1�+L1�t t-� s r��+ rr►+n i r o��- m DESCRIPTION nF�r,l uE- 1..rc�a�Jt�.ul Z, 1 1 ISCt CASTERS 107.7& 107.76 o. I 1 M 5[40P MATERIAL. STEEL. I _,05. 16'1 3171 m 1 j 1 tim �31 440G. MATI~RIAl_S 100.00 1+x0. 00 c 1; 1 Pull s08 1=ABRICATE STANDS 900. 11 `�+�+�.1Z++7t Description L- R JACYF7 v i P.O. f X01 8 Po n o i i o G.L. O Budgof s z. Line D @SCI �I ,1°T! JU 16 2009 Purchaser pate_ 0. Approval pate i I SIB TOTA�_ C1 -iARCa c; :._I- Mil SC. 0. 00 OQ Th X 7. 0 00 +A 10 0 Rl BY I i I 1:IV01 CE:: {T LI rAL_ 1412. `32 1 IMPORTANT NOTICE It is agreed as pad of the consideration for this sale that the p shown hereon for the goods shall be paid on or the 10th day of the month following the month of purchase. Any ponion of the sale price not paid wilhln said time period sha 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. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 051000 Carmel Welding Terms 550 S Rangeline Rd Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7/2/09 293162 Welding box blade 22115 F 35.00 7/2/09 293161 Repair at Meadowlark 21978 F 1 65.00 7/9/09 293470 Repair parts 22176 438.36 7/9/09 293470 Repair parts 22176 F 138.96 7/15/09 293724 Life jacket stands 22068 F 1,412.92 Total 2,090.24 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 No. Warrant No. b 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of ti 2,090.24 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members Dept 1125 293162 4350100 LA I hereby certify that the attached invoice(s), or 1125 293161 4350400 5.00 bill(s) is (are) true and correct and that the 22176 293470 4238000 438.36 materials or services itemized thereon for 22176 F 293470 4237000 138.96 which charge is made were ordered and 1047 293724 4463000 $v received except 30 -Jul 2009 Ail klll�'UYIw Signature 2,090.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund