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Home My WebLink About174784 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 1 J.. y Y .r n.. rn.. 1. �.IS w .�X,S ter F.... 7., l .r r 1 r ti �s�w.�rr�wr ..-fie. i r it 1 f.r ��....e...�..� sn -.�vn• 1 a n 1 r 1 1 f,�� pxacesB� 4� 1 i J# l 1 yb 41 �1 sr. h �yA.. .c .r1'f+ 1'.. 4,h srs. ni. 1., .A Y ��r i� .Y 1'_' r 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