174784 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $3,187.98
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 174784
CHECK DATE: 7122/2009
DEP ARTMENT ACCO PO N I N UMBER AMOUNT DESCRIPTION
1125 4465000 292075 799.00 MOTOR EQUIPMENT
1125 4238000 292423 268.72 SMALL TOOLS MINOR E
1205 4350400 292515 25.00 GROUNDS MAINTENANCE
=1125 4238000 20000 292647 879.92 HEDGE TRIMMERS
1047 4238000 292695 998.96 SMALL TOOLS MINOR E
1207 4350000 292792 65.00 EQUIPMENT REPAIRS M
1205 4350400 292832 21.36 GROUNDS MAINTENANCE
651 5023990 293328 88.23 OTHER EXPENSES
601 5023990 293357 41.79 OTHER EXPENSES
CARMELWELDING
Is- inee 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:
F TY OF CARMEL_ MAYORS OFFICE F TY OF CARMEL MAYORS OFFICE 3079
1 CIVIC SQUARE 1 CIVIC SQUARE
C;ARt+lEL. INDIANA 46032 CARMEL.
INDIANA 46032 TERMINAL: 12
1 Tax Exemption ##d 571 •26:3
WWW. CARMEL -WEL.D J NG. COM--- P l e s e keep receipt
for parks returns within 30 days. 0l restocking SHIPPED VIAs CUSTOMER PLCKUG
charge. No return on electrical or s,peciAl 'Ur ^dens 9:49:20 PAGE: 1 OF, 1
G- Y 160 IV b/ 4: Jb/ o L Ji.. 6ti/i !6'YJb/ 0
PART NUMBER DESCRIPTION
ic
i I
1 i
i
F S JD TOTA� °a--? j 21.36
HAR)3 SAL a MISC. r 0. 00
LIBOR 0.00
TYX 7.00 0.00
RECD BY f I I INVOICED �l 21.36
r 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 casts 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 sate of this item ritemc.
CARMEL. WELDING
estnae lgg8
550 S. Rangeline Rd.
Carmel, IN 46032
Ph., 317 846 -3493 FAX 317 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
GI TY OF CARMEL MAYORS OFFICE I I TY OF CARMEL. MAYORS OFFICE `079
1. CIV IC SQUARE 1 CIVIC SQUARE
L—
CARMEL, INDIANA 40,032 CARMEL., INDIANA 46032 ?2 TERMINAL: 12
Tax. E:xemption #a 571--262,
WWWn CARME:LWF-' IN.B3. COM-... -P1es6 keep receipt
for paArts return within 30 drays. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charneo No r -etu, n on electrical or soeciail orders 16: 18:17 PAGE- t OF 1
0 SPECIAL INFORMATION 19
?+3t717t 6119 292515 01a/012 1
1 1 ITOB -614 -B ECEI:VER 37.95 25.00, 25.00
�JSED
i
I I
I
i
Q
I z
I r
iC
JB TOTAL 25.00
i
I i I
�HARG SAI_� r *1TSCo ----r i+W 00
L.-IBOR Q71. 00
T;X 7. 000 j 0.00
RECD BY I i E
I�\IVOICE TOTAL. i 2'5a 00
IMPORTANT NOTICE
It is agreed as pan of t he consideration for this sale that the price sown 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 am 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 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))
06126109 292832 i
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 N NO.
ra- ALLOWED 20
•+M11 IlJ
I V
oad IN SUM OF
Carmel, IN 46032
$46.36
ON ACCOUf�EK FUNp N FOR
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
$21.36 bill(s) is (are) true and correct and that the
1205 292515 504 $2 no materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signat b
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL WELDING Y
si~^^ 1948
550S. Rangeline Rd
Carmel, 0V46032
Ph. 317-846-3493 FAX. 317-848-8760
VVVVVK(j2rm8|VV8|diOg.00rO
SOLD TO: SHIP TO:
|C RMEL WATER DEPARTMENT �—1 RMEL WATER DEPARTMENT 3018
3450 WEST 131ST STREET 3450 WEST 131ST STREET
WESTFIELD, INDIANA 46074 WESTFIELD, INDIANA 46074 TERMINAL: 12
Tax Exemption 000312015500
WWW.CARMELWELDING.COM-----Pleag keep receipt
for parts returns within 30 days. 20% t-estocking restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders 16:41:10 PAGE: 1 OF 1
SPECIAL INFORMATION -7
PART NUMBER DESCRIPTION
TI 422-2-140— 1800- k-,ECONDARY FIL-TER 7.41.1 7.41
SUB TOTAL 41.79
M11 0.00
LOBOR 0. 00
RECD BY,
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the price sh wn her n 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 beat interest at the
rate of EIGHTEEN PERCENT (18%) PER ANNUM until paid, with a n6e'Y'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 imfilied warranty of merchantability or fitness for a Darticular DurDose and the seller neither assumes nor authorizes anv other nerson to assume for it anv iribilitv in connertion with the sale of this item/items
Prescribed by State Board of Accounts i 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 7/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2009 293357 $41.79
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with 16 '5-11-10-1.6
Date Officer
VOUCHER 092269 WARRANT ALLOWED
51000 IN SUM OF
C` ;aRMEL WELDING SUPP INC
550 S. RANGELINE RD �P►��
CARMEL, IN 46032
Carmel Water Utility eRA
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
293357 01- 6500 -04 $41.79
Voucher Total $41.79
Cost distribution ledger classification if
claim paid under vehicle highway fund
CARMEL WELDING
ls inee 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 846 -3493 FAX 317- 848 -8760
www.carmelwelding.com 7 2b�g
RAC :a
SOLD TO: SHIP TO:
79RME:L. SEWER DEPARTMENT [_�,ARME:L SEWER DEPARTMENT
760 3RD AVEwNUE. SW 76 121 3RD AVENUE SW
CARMEL,, INDIANA 46032 I CARME.L., INDIANA 460 32 TERMINAL: 18
Tax Exempt ion 356000972001
'WWW. CARE+IEI-WELDING COM- -Plese keep receipt.
for parts returns within 30 days. ti 0% restocking SHIPPED. VIA: CUSTOMER PICKUP
change. No r on electrical .or special orders 12 :57:56 PAGE e 1 OF 1
SPECIAL INFORMATION M.
LttO1G1 ,V-1 t t1 r i 11 t f0'J C:`_. 4 0 l a: 111i l M
PART NUMBER 'DESCRIPTION
r
J. 1,54__1 IO K.IIp HIt( o'7/
3 OT 12 057 P_IUEL LADE:; 18.0-2 56. 76 0
6 F, 16 LINE 1.2,9 7. m
D
Cn
-i
I
I 0
0
Z
0
I 0'
SiJR TOTAL 88.23
Misc. 0.00
L:4BOR 0.00
T'AX 7 0
RECD 071
I l\IVO 1 CE "O fAL° 88.
1 IMPORTANT NOTICE I I
It is agreed as p 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 EIGHTE N 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 I 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 7/13/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2009 293328 $88.23
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 096006 WARRANT ALLOWED
51000 IN SUM OF
CARMEL WELDING SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
Carmel Wastewater Utility
I ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
293328 01- 7502 -06 $88.23
Voucher Total $88.23
Cost distribution ledger classification if
claim paid under vehicle highway fund
CARMEL: WELDING
lz&nCF- 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.r —1 �ARMEL CLAY PARKS AND REC. 309
:141.1 EAST 11ETh1 STREET 1411 EAST 1. 1 6TI -1 STREET
CARMEL INDIANA 46,Gt,,: 2 CARMEL INDIANA 4G►?f:,: 2 I TERM I kIAI.. 17
Tax E.xenipti.on 2rUye:r+231w= .:0017-11 —J
WWW. CAPtIEL.WELDINC7rr COM- -Flew keeo rec
for parts rreturri1 withiTi :30 days. 20% restocking S HIPPED VIA: CUSTOMER PICKUP
charge. No re•tur- on electri.c1al or speoial orders 15:118..31 PAGE-. I 'OF 1
SPECIAL INFORMATION
i nPilil(3(Z►9", f 11 /.,IZ1`:, 22075 012/01c.' 1 r? 1 9l39 m
PART NUMBER DESCRIPTION c
I�U-T HIL)ORL) l+1U UR bFik al b '=j. LAVA 1 111 V/1
3N• -►Z 80701.0021 15 0
TTH MANUALS ANb INSTRUCTIONS D�'
Cn
Pub q
0(a
P.O.0 PorF o
I I
l' J UN t 7 20, 9 B d 0
Line Desc► I
a Purchaser Date
ApprovaL Date
SUB, TaTA 799.00 �1
l L �EC)R W "1. 00
T IX 7„ 12)J)0 0. 121121
RECD BY, I I I IVO I CL jr0 AL --S l -)`.1. 00
IMPORTANT NOTICE
It is agreed as part of the consideration for this Sale that the t for the goods shall be paid on or before the 10th day of the month following the month of purchase. qny 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 paides 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 n 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.
1t ra
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CA
RMEL WELDING
Isi 7948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
I L:Al�i�li.=L. CL -AY PARKS nND REC. 1 �ARMEL. CLAY PARKS AND REC. ;.:09
1411 EAST 1161 H STREET 1411 CAST 116TH STREET
CARMEL. h INDIANA 4603.2 CARMEL INDIANA 46032 I TERMINAL: 12
T,- Exemption. #a 0k"F) :4231'2:.kkk1 —1
WWW. CARMEL- WELDING. COM-- .._Plese keep receipt
for parts ret+ -trns within 30 days. 20 restocking SHIf=rF'ED VIA: CUSTOMER PICKUP
chzwne. No r•etLir•n on electrical cal or staeci.-Al orders 1 11-18:16 PAGE: 1 OF 1
0 0. P/0 NUMBER SPECIAL INFORMATION m
IT!
►k03,093 6/18/09 29:2t +�:3 �7�12/012 1. *2204.2
�ART NUMBER DESCRIPTION
Em 21 2 rFf:3C;� =0 8GAL BACKPACK SPRAYI 1.1.9. 951 9.95 199.90
3 11! 3 3T I :47 -5�e�. 0 -1. ;+Elk GPRAY GUN 22. 94 68.82
i m
I D
Purchase �j s, Cn
Desicir"M U,
P.O. 6J; P 1 j�, ,�_P or F
�.L. JUN 1 19 1009 g
Bud et i 0
g 7, 0
Line Descx .b. oLOOO, Z 1
Purchaser Date--
n
Approval Date 7O Y 0
JB TOTAL_ 268. 7
1 -VIARG SAL. 0 MISC. 0. 00
T'�X 7. Q100 0.00
RECD BY v I r k I I\I v O I CE !TOTAL 7 .68. 72
rM
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 he 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
,since 79,48
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 846 -3493 FAX. 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:
[_�ARMEL CLAY PARKS AND REC. F_�ARMEL_ CLAY PARKS AND REC. 3093
1411 EAST 116TH STREET 1411, EAST 116TH STREET
CARMEL, INDIANA 46171321. CARME.L, INDIANA 4603 TERMINAL.: 12
Tax Exemption 00242312000:1
WWW„ CARMELWELD I NG. C OM---- —P-1l p- s e keep' receipt
for parts returns within 30 days. 20 restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders 9:52;38 PAGE: 1 OF i
SPECIAL INFORMATION M
M
C talLr 7•� lif t�:.�/ 1 :7 1_ Jt Cr°i f Vl Iola l t°'MJ1U m
PART NUMBER DESCRIPTIO
C i 1 1-' L. A 4' IVr%V ».:JL L, "i•1'Ii A t' A r IC= iJVJr_ '7AJI :Jlt J. 7J 'h r J. Vo 0 f W V1Z. Z.
3 W-27"9783886 1. i o
N yFii,17+ D .0
j ITH MANUALS AN INSTRUCTIONS
0leewp'tion Y]L�blYJ Z:i
FAX 0
Its
Budget j O
Line Descr Z
i r
Purchaser�� q
Approval �h r
�T I C'sl_I�3 T7TA�. £�70„ `9t
1'iARG SA I_ _�►Z► MIISC. _r•_.__.__} A. 00
L.ABOR 0.00
TAX 7. 000 0.00
RECD B I I II jr O CAL-'} 879.92
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the price shown here for the ods 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 fe d 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 ,p
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.
i
CARMEL* WELDING
eSlnee �9QS ezlo
550 S. Rangeline Rd. V O W
Carmel, IN 46032
Ph. 317 846 -3493 FAX: 317 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
F _cARMEL CLAY PARKS AND REG. F_;ARME:L CLAY PARKS AND REC. 093
1411 EAST" 115TH STREET 1411 FAST 116TH STREET
CARMEL_, INDIANA 46;121.: 2 C:ARME'L, INDIANA OFF ill,.:,2 TERMINAL: 12
Tax Exemption a 0102423120001
WWW< CARMELWEL .DING.CDM:•- rPl6se keep r- eceipt
for parts returns within ..:l0 days. X20% restocking S H IPPED VIA: CUSTOMER PICKUP
charge. No r °etli (.in elec'trical or special orders 17a 12: PAGE; 1 OF 1
P/O NUMBER SPECIAL INFORMATION M
M
[1 IGfl)1.7. 1 _J,_1 C:1f I= IL I I J. I_r llJ;.S f 1T!
IUMBER DESCRIPTION
2
ML. ;S wHur•1 ;}I[I114)l h"..7 J. I'll UI !1 14 J 'V i voa ::'t'•
N•-- 10 I 1.4 O
(j
m
I
PI.0. a ap f 0
(3.E 11 i z 0
Bud� i
Unie sa►
I n
R Jrclrasetr_ I Date
Approv 7
SJB TOTA `798. 96
CI -IA r� SA 0 MISC. C IZIa 00
I
f x 7 Q
a I 071 QI 014
T
RECD B f f r INVOIC II CITAL I �39E1n 96
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 far 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
6/11/09 292075 Boat motor 21989 F 799.00
6/18/09 292423 Back pack s ra yers 22042 F 268.72
6/23/09 292647 Hedge trimmers 20000 F 879.92
6/23/09 292695 Pressure washer 22057 F 998.96
Total 2,946.60
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of
2,946.60
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 292075 4465000 799.00 1 hereby certify that the attached invoice(s), or
1125 292423 4238000 268.72 bill(s) is (are) true and correct and that the
20000 F 292647 4238000 879.92 materials or services itemized thereon for
1047 292695 4238000 998.96 which charge is made were ordered and
received except
16 -Jul 2009
Signature
2,946.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
r
CARMEL WELDING
lsinaE 7948
550S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760 i
www.carmelwelding.com
SOLD TO: SHIP TO:
t3ROOKSH I RE GOLF CLUB �ROOKSF4I RE COL-F= CLUB 004
CITY OF CARMF'I.. ---ATN P. AL_OCK S CITY OF CARMEL-.- -ATir! P. BL.00KUMS
12120 BROOKSHIRE PARKWAY 1 BROON.SHIRE PARKWAY. TERMINAL_: 12
EARMEL IN 460.3 CARMEL, IN A-60:3
Tax Exemption 0 0312 01550 0
WWW.CAPMELWELDl Ie.se. keep r•°ecei pt
for Parts returns within 30 clays. 205 restocking SHIPPED VIA: CUSTOMER PICKUP
charge. return on elects ^ical or special orders 11.-54a59 PAGE: I OF' 1
P/O NUMBER SPECIAL INFORMATION
M
c"��i` kltLt �F Ei l i_ 1! k7`J C: Wig ri �t(�Li�> �L1FG1�t 1 M
PART NUMBER DESCRIPTION
1 1 _4711 �JKIL_I. HIVL) 1 Fah' I t. I G7. 1111 U 114.t1Gt
O
M
c
I I
o
O
i
_r._.+ i SUB 'TCITAI,. 1 0» 0121 m
I-LARG SAL. M I SC. 121 00
L.hBOR 65. 00
TAX 7.000 0.1210
RECD BY,'- I I �VOI CF, TOTAL.--) 65. 1 210
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 oadicular ouroose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item r Items_
Prescri�ed by Stale 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 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
c c, f 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ZS- 6k C:\1% y� cue �S.o
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 NO. WARRANT NO.
ALLOWED 20
r
Cc,` IN SUM OF
C�rcNe\ bD3Q-
69 S 0 C)
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
c o U 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
J, k O 20
C igy*�tur�
Title
Cost Cost distribution ledger classification if
claim paid motor vehicle highway fund