HomeMy WebLinkAbout174260 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $1,140.44
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 174260
CHECK DATE: 7/8/2009
DEP ARTM E NT ACCOUNT P NUMBE INVOICE NUMB AMO UNT DESCR IPTION
2201 4237000 1,022.71 REPAIR PARTS
1205 4350400 291450 37.54 GROUNDS MAINTENANCE
_1205 4350400 291933 27.95 GROUNDS MAINTENANCE
1205 4350400 292131 19.88 GROUNDS MAINTENANCE
601 5023990 292820 32.36 OTHER EXPENSES
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CA RMEL WELDING
cSlaee 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317- 846 -3493 FAX, 317- 848 -8760
www.carmelwelding.com
u y SOLD TO: SHIP TO:
F—CI TY OF CAR MAYORS OFF I L,E 1—r2I TY OF C;ARMEL. MAYORS OFFICE 079
1 CIVIC; SQUARE I CIVIC SQUARE
C;ARME`L., INDIANA 46 ,32
l— ARME".L INDIANA 4f-.,0;: 2 'rERM I NAL n 16
Tax Exemption #e
WWW.'CARt+IEL.WEt..DIN (3:. COM_-- -Pl.ese keep r
for parts rei,l_!rris within 30 days. Z01 r -estocking SHiiwP VIA. CUSTOMER P-ICKUP
charge. No return an electrical or special orders 14.52.32 PAGE I OF' 1
+rr,sIJ r eflic. 1 ,.r L WWI 1 l 1 0 1 4) t 1
-B/b LINE PART NIJIMBEF��,
ItiVI1+0 IJ51=H111 l n10 t_ HL -LW i.tr WFIC A A a ...,r..,
►TC E:RING KNOB I 8.50 8. 50
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'HARD SAL.: u 0
4 L 4.O'Fv .Zv 0.00
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RECD BY I jr� f t; I, tVO :.E OTAL i 1 �n 88
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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 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 itemlitems. The seller hereby expressly disclaims all warranties, either
expressed or impliedoincluding 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 itemlitems.
CARMEL WELDING
e Cz 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
I c-ITY OF CARREL. MAYORS OFFICE I C,I T Y OF C'ARtfEL MAYORS OFFICE 3179
is C I V I C SQUARE 1, CIVIC'. SQUARE
j CC�ARMEI_, INDIANA 4F,032 CARM[ L., T. ND I ANO E+6035 2 TERMINAL: 12
Ttizkx Exemption, 5'71 --2 *623
WWW< CAfiMEL. WELDIt,[G.CuOM-- -Plese Keep receipt
for parts returns within 0 days. 20% re SHTI=PED VIA: CUSTOMER PICKUP
c harn a No nn (z1 er1:r ^ir, or rnpri_;il nr dlar i_G' -91 10 PAGIFu 1 nF I
STORE ;NUMBER SP CI
1 %ri710,31711 6/09/09 291.93 sZ 12/t7)12 1.
s 'DESCRIPTION
2 3RHi20045 tAEARItJGP BALL. DID WHE' 11. ,r3 22. 76
1 1 cjl- -25z, i.101 ..T 58 11.X7 CARRI 5.971 1 5e 1.9 1 5.19
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1� HARG SAI-.I La I. P�t1 C.. a 0. Of71
RECD BY l'.; �w 4Ifzt loin
r I °V`t!`ICF, "FOTAL,. 27n 95
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the once 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 /items.
CARMEL WELDING
wince lgq&
550 S. Rangeline Rd..
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
t� I !?t' CAF tai L MAYORS 3 �JI= P I C's' —1 C' T TY OF L:`(• RMEL MAYORS OFFICE. 3079
I`CIVIC SQUARE 1. CIVIC SPUAREF
CAF ?MEl zNrazAraA 1+60 AFdt+IEt_u INDIANA NA 46, w; TERMINAL..: 16
jax Exemption 55,71
WWW. C"ARMELIAJEL.DINC4. COM _F)1ese keep receipt
for parts returns within 30 days. Fwd+/ restocking SHIPPED VIA: CUSTOMER PICKUP
SPECIAL INFOPIINIA�Ti
1I(` 29i4 01l012 1
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1 :L T I1�1OSP I LLCAN -5. Q) NO PILL_ .FUEL_ CAN 5 GA I 29. 9 C E
29. 95
i 3] I�IOZZL.E I ":IO )PI!_.L. I\JOZZl_E. 7.5 7.
SUB TOTAL 37.54.
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rICHARGE- SAL1:: 0 M'C SC. 0. VA0
RECD BY c l
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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 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 itemlitems. 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 oerson to assume for it anv 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 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))
0 6 12 1 1 0 9 292131 Steer Knob, Bear Ball
06109109 291 q3.1 Rear Rail RnIt (t 0 77 ag
06/01/09 291450 Nospill fuel can, Nos ill nozzle
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 tY —t)j,,- ()e f WARRANT NO.
e Ing ALLOWED 20
bbU S. angeline Road IN SUM OF
Carmel, IN 46039
$85.37
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
504 $19.88 bill(s) is (are) true and correct and that the
1205 291933 5 materials or services itemized thereon for
which charge is made were ordered and
291450 504 $37.54 received except
20
i
Sign re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
C
1&nee 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
F cARr+IEL- WATER DE F WATER DEPARTMENT 3018
3450 WEST 131ST ;STREET 3450 WEST 13IS1 STREET
WESTF E.L.D g INDIANA Lf6074 WESTF I EL.D, INDIANA 40074 TERMINAL: 12
Tax Exemption 000312015500
.WWW4 CARtyIELWELDING.; COM- -Plese keep receipt
for parts r etltrns wi thin 30 (lays. 20% restockinil SHIPPED VIA: CUSTOMER PICKUP
charge. No retLtrn on electrical. or spec^i,:al. orders 16:44:53 PAGE: 1 OF i
n 4 4 I i I= Z) 1i C c+. lt V t t
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PART NUMBER DESCRIPTION
-a t 1:,4'— t 1 1:5 A 011 .141 wHO ir_ PO
i I i 5T 1 '5-- 542 -7500 I V LIT 3. 9m.,! 3n 95
1 1 3T 14 1::_5- 71;3 -3100 M-T COVER 1 8. 7. 45i 7.45
1 .1 "TI +1 ic_ -7'13 -4 01 LADE 1.9. 49 15. 13 151 1G.r 95
RECEI BYM J
DATE IIW�uy\e, O�
PO#
ACCT#
USE W— b O h 4 0MW I
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SUB TOTA I 32.36
�HARG w SAI_ n M+'+--I SC. i 09 00
TOX. 7. 0! 0 Oo 00
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RECD B f r Ij\IVOIC:E O fAL I 32.
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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 oarticular oumose and the seller neither assumes nnr authnri7as anv nthpr nersnn in assnmo fnr it any uahility in nnartioo wifh tnr. —1. ,.r th,. aem lif—
Prescribed by State Board of Accounts City Form Nb. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r'
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 6/29/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/2009 292820 $32.36
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 O icer
VOUCHER 092199 WARRANT ALLOWED
��000 IN SUM OF
J
CARMEL WELDING SUPP
050 S. RANGELINE RD
C ARMEL, IN 46032
Sra�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
292820 01- 6200 -04 $32.36
Voucher Total $32.36
Cost distribution ledger classification if
claim paid under vehicle highway fund
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CARMEL WELDING AND SUPPLY
550,South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www.CarmelWelding.com
CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, INDIANA 46074
DATE ACCT PG
TERMS: NET DUE 101 OF MONTH FOLLOWING INV. DATE 6/30/03 3017 11
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 147.79
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE INV DESCRIPTION AMOUNT FUTURE CURRENT DQqT .114 DQU A04 PAST 90+
1/31/09 1090131 SERV-CHG SERV-CHG 1.97 1.97
2128/09 1090228 tERV-CHG SERV-CHI3 1.20 1.
6/02/09 1291527 PURCHASE 46.13 46.13
6/k9/09 1 291747 PURCHASE 42.86 42.86
6/10/09 1291999 PURCHASE 129.46 0. 46
6/17/09 1028761 PAYMENT 17. 144.62CRi
1 292428 PURCHASE 128.98 128.98
6/23/09 1292662 PURCHASE 34.44 1 34.44
6/ 292727 PURCHASE 556.35 556.35
6/26/09 [292847 PURCHASE 49.93 49.93
6/27/09 1028783 PAYMENT 173758 11. 41CR 11. 41CR
6/ 1 29 0 ,994 PURCHASE 34.56 34.56
rN ACCOUNTI F TURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+
10 1
TOTALS 14.47 0.00 11011.30 0.00 1 0.00 1 3.17
BALANCE DUE 1014.47 PAY THIS AMOUNT
NOTICE
3ROR8OR INQUIRES ABOUT YOUR STATEMENT
ith-in.Lond ng Act requires prompt correction of billing mistakes.
to p/eaenxa your rights under the Act here's what to do if you think your statement is
you need more information about an ham on your statement.
write on the statement. On a separate sheet of paper write (/ou.mayte|ephono your
but doing so will not pnaaenxe your rights under this law) the following:
/r name. and account number (it eny).
bxsnhphon of the error and an explanation (to the extent you can explain) why you
eve binanerror. it you only need more information, explain the item you are not sure
mL ancpif you wish, ask for evidence of the charge such ao copy of the CbangeceUp.
not send in your copy of sales slip or other document unless you have a duplicate
y for your records.
dollar amount ofthe suspended error.-
'other information (such as your address) vvh|oh you think will help us to identify you
he reason for your complaint or inquiry.
our billing error notice to the address on your statement which is |ia0ad after the words:
|onoe -Add/ema". Mai| itoosoon as you oan, but in any case early enough to reach us
30 days after the statement was mailed to' ul
on*diVnr n acknowledge in writing all |ettom, pointing but possible errors within- 30
oi[t, unless we are able to correct your statement during that 30 days. Within QO days
ng your b vv� mu�Jei�hercur���1ho �,ror or exp|ainjn vvh�in why we 6|ievethe
vas correct. Once we have explained the statement, we have noh/rther
mughyou adU believe there is on error, except as provided in paragraph 5 below.
ux» been nuhfied, neither we nor an uLk>nney nor collection agency may solid you
,them or take other collection action with the respect hothe amount in dispute; but
�tements may be sent to you and the disputed amount can be applied agaihst your
You cannot be threatened with damage to your credit rating or forth* an'oun1 in
or can the disputed amount be reported to a credit bureau or to other creditors as
inb/ we have answered your inquiry. However, you remain obligated to pay the parts
omani not in dispute.
mined that wa have made amis on your and if in-our'po-|ioy'toassess
/Ugea for late poyments, you will not have to pay finance charges on any disputed
Lturne out that vve have not made on ernnr, you may have to pay such finance charges
untindiapute.andyouwi||huwetomakeupenymissedminimumurrequinadpaymenta
uted amount. Unless you have agreed that your statement was correct, we must send
,n notification of what you owe; and if it is determined that we did make a mistake in
|ieputed amount, you must be given the time to pay which you normally are given to
ited amounts before any more finance charges or late payment charges can be charged
nation does not satisfy you and you notify us in writing within 10 days after you receive
iabon that you o1iU refuse to pay the disputed amount, we may report you tothe credit
Jo{he,onadibzm and may pursue regular collection procedures. But we must tell them
not ihinkyou owe the money, and we must let you know towhom such reports were
etha matter has been settled between you and oumo|ves, we must notify those to
*pohedyou ao delinquent ofthe subsequent resolution.
t follow these nu/ea, we are not u||ovved to oo||aot the first $50 of a disputed announ1,
statement turns out to be correct.
t, S r a ,v�
ate'' 9 tl/
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CA RMEL WELDING
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since 1948
550 S. Rangeline Rd.
g Carmel,. N 46032
Ph. 317- 846 -3493 FAX. 317 -848 8760'
L e F
www.carmelwelding.com
SOLD TO: SHIP TO; >t
f CARh1E =L TREE~ f` DEPARTMENT CARMEL, Sl REEIY EF�FIRTMEhIT X 1,.7'
f4 .'WEST i ST STREET ,r W ST 1,;i :STREET
IWESTF,I L I} It1l IWA 46
A..:4 r ►7,4..:.';_ RM,I 1
k Tax EXe:m 1 A n e 003 --01 5960;R
WWW L �'RRELWELD I NG. O'OM` -w- -P 1 e.s e keep r° dc a i pt
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h for y rht 4 .r 2� I.t'r'n5 wit t in 'fl7J cFaysa V!/ r�e.si o�;kin tss FtIPr VIA- CUSITOMER PIrKUF'.
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DATE INVOI NO. ST 46. 13
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IMPORTANT NOTICE
It is agreed as art of thB onsideiahon%r this'sale that the rice shown hereon for the oods si all be aid on or before the 10th day of the month following the month of urchase. An onion of the sale rice not aid within said time period shall thereafter bear interest at the
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rate of EIGNTEEN'PERCENT (18/) FER:ANNUM paid, with attorney's fees and costs ofcollection and without relief from valuation andappraisement IawsA(I claims and returned,
goods MUST be accompanied by this invoice, and all goods must be returned innew s
condition There!is'a 20 /Frestocking charge all returns: There will be no refund or exchange on electrical parts. The factory warranty constitutes all of thew anties wdh respect I to the salebf this item /items, The seller hereby expressly disclaims all warranties either a
•expressed or implied inchiding arty implietl' warranty of: merchantability or fitness for a padiculae¢uipose and the seller neither assumes nor.authoflies:ahyiother:pe sonrfo�assume.for.ib any'liability ui connectioB with ifie sale'of this item /items'. i� r:� s ±>i' ?.<'f[
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CARMEL W14DING r
550 S. Rangeline Rd...
Carmel,' IN 46032
Ph. 317 846 -3493 FAX.. 317-848,-"8760
ww a e w m� wW.
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tJ SOLD TO: j. SHIP TO: t
CARME STREET DEPARTMENT CARMEL STREET DEPARTMENT 3017
3400. WF 1�,15T ..STREET �,4 2+ r�If T I 3.1 .STREET
WES f :IELD y IN 1IA�htA �+r6074, x C I.,U, ItFDIANf� _�..4f�0%74 ,ERMIIVFdL o i
a Ta:'x Fx LCIA pt i
"oit #a' V�+�u1 01,`.�:�4'JL'+�
WWW CARMEL.WELDING. COM- -Plese keep r 'ceipt
fir^ par t� :'r i5,il ns' with'in 30 days.. res'ecking SHIF='PEU VIA: CUSTOMER PICKUP �t
C ^r i:i _'_•i -c... r. 7, a .c s_cc r,n In r_- .1 r+c _4
DATE INVOICE NO.' �-Iw SPE61AL INFORMATION M i
tK' )hiz) 1 7 F ,/�►5/ i 29 1.747 0 01 i
bE'S CRIPTION
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3T I -44 HA I N 1 I h� PMN 8r''. 17 71; 17.71 T.I CAO-7 L►0 �OSE CONNq`q' `OF2 j i o uSl 8 95 8. 95 1 3 TI 54 -1',01 SEAL IhIG R:Ci4IC z t.95 1. 5
TI +201. -670 -17.01 �OIJF'LINC �LEEVEN '4I 7 4iE, 7.41' cn E;
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BY.
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IMPORTANT NOTICE
it is agreed aspart of the,6
p si deration for this sale the price shown hereon for the goods shall be paid on or before the 10th day of the monthIfollowing the month of purchase. Any portion of the sale price not paid within said time''period shall thereafter bear interest at the
1 rate of EIGHTEEN PERCENT (18%) PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation andiappraisemen) Iaws4Pciaims and returned goods.MUST be accompanied by this invoice, and all goods must be returned in new
contlition There is'.a 20 /�"festockmg charge on all returns. There will be no refund or exchange on electrical parts. The factory. warranty constitutes 911'of the warranties with respect do the saleofthis item /iterns. The seller herebyexpressly disclaims all warranties either,'
i 'expressed or imolied:'irlcludimp anyiMDlied :warranty of merchantability or fitness for a particular oumose and the seller neither assumes nor authorizesianvrother oersori torassurrie' for it any liability iri'ronnection with the'3ale of t6: Hern /items.' o-` "n�.
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CARMEL L O
WE,sD/NG
r
550 S. Rangeline Rd.
Carmel, IN '46032
Ph. 317 846 3493•' FAX 317-848 8 760
www.carmelwelding.com 7a
td d ,,',w�fi
•SO.LD TO: SHIP TO:
�CARhIEL Sr °REST DEPARTMENT "ARt*fEL�STRE.E: i�7tr'AF2TME�iT si:7'
?4r WE�°�.l": 1 �].G,T STREET' 3400 W�£3T .1a,��;7 STREET
WESTF•I ELD'; I ND I ANA 4F. 074. WESTf I LD, INDIANA 4�CI?i74 TF_` RM I NAL 1
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r Tax LReil 1 6 n 00 1 00 3 1 20 155. 1 l 1 55.�� i:�'
N W:WW GARMELWEL.DING.COt+l PIese keep r ^gcexpt`
fa parts rdt ns withi.n 30 'days. c_0 r'es�c�ckxn;g SHIPFIED V :IA.. CUSTOMER PICKUP
ch��rr�_e N,o .r °et;�_1r�n an electr.�c�l or special vrc3er 1 iWo 17x31 PA0E.- 1 OF 1
INFORMATION" m
10IZ11 iZ11 7 E,/1►Z1/0.9 .i: 91.` 9" 00.4/004 1.
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I 11 1'9,I.. 11 7'� Yrs
1 1'
TI +13,7- •790 --1 ?`0 7 CONTROL HF NDLE '�tGO;:y. �i 4 24 44. 21- Q �y
1 l' TI +1B0•_ -790• -0304. CONTROL- HANDLE 45.495 45. 45- m r
1 11' "T I 1 E� -1 S1Zt �0 THROTTL-E ABLE. ftY
S. r 3 .1 22.36
t 1 TI 1117
SCa1Z!1ZI TANK VENT. 4 Erb; 4.
1 3.T I 000 89 ;.gyp 10 G Rt]MMI= T G, 1 0 1.00
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B TOTA`_ i 1 29. 46
HA AI_ e n SGA �4` V1u 00
2 7
I X I ��I.GE TOTAL �fi 129.46 1�1::�,
REC D BY:
IMPORTANT NOTICE
It is agreed as part:4 the,considelation for this'sale that the price shown hereon for the goods shall be paid on or before the 101h day of the monthfollowing the month of purchase. Any portion of the sale price not paid within said tune period shall thereafter bear interest at the w
1 rate of EIGHTEEN PERCENT (18 %),PEWANNUM until paid, with attorney's fees and costs ofcollection and without relief from valuation and appraisement lawsr�'All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
4 condition There isa�20f restocking charge on,all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the warranhes with respect to the sale of this item /items. The seller heretiy expressly disclaims all warranties either
a expressed or `implied inclydirig,ariy,miplietl warranty,of merchantability or fitness for a particular curoose and the seller neither assumes rior,authoriies. anv:other Deison.to $ssume,.for:it any liabilihi in!connection with hheisaleof this'itemlitems r .r
1 r .*E x a st F�l •�Y i .;ti.. %>k4
e, 4 T
CARMEL WELDING
1 t(,
IS_incF 7948
a
r 550 S. Rangeline Rd.
1 Carmel, IN 46032
Ph. 317 846 -3493 FAX: -317 -848 8760,
www.carmelwelding.dom 1
SOLD. TO: IP TO:
I SH
CARh1EL 7 REET DEfi'AR
TNT CARMEL STREET' DEPARTMENT Y 3017
f u400 .WFST 131ST 'STREET 3400 WEST 1315T.GTREET
WESTF I EL
OA
I? T ND T ANA 46074 WE aTF I D I D I ANA .46074 TERM I NAL 1
9 i•.r r r ;Ri
CL
.,;1.1.
Tf'x Fx;mpt i on 0031:01 SI!
of WWW. CARhIEL.WELD I NG. COM -P l e s e keep r `ce i pt z, War ^k Or�ci #6. 7517E I
for^ p YtY ;:r^e iir ^ns within 30 lys. 20'Y r ^es or_kinO :,�HIPF'E D VIA. CUSTOMER PICKUP
n_twra� flxrn TOTAL
nn PIP- fir—i4-Al nr^ cnnrIAli Will x±:�. 1 IF. PASFe i' .nF i
C Fta
DATE INVOICE No. W&1Y_11Iq:&1lT1Mi! SPECIAL INFORMATION
7
M a
0�01.7 2 1 7 t7J7517_'•7i4 f:
�TIHL 36 HAINSAW o r
FIT NUMBER DESCRIPTION
1 1. 4 I SI i I S I N V I RONMEN� TAL J E ��i? m Y
1 1 11 �EAAIR IGC! 3 48 06 4S. 00
D 7L ?5TED �iF'R I NG.. CHECFSED, ION SYS
3 UT OFF F CIRCUIT WORK I NG OK NG,�!
1_}" ?I XL0�:05 M... BEARING `OUTTEF2 WF-IEE 4 53.q. 9.18 o ,�,b,
I X.30 17 i�HAFT M6WER S;a' T S S 6 66.60
�t .K:I,
1
j
I X 1 r 1 t. BOLT 18 X f 1 -f' 2 25 c:5^ p
l 4 :,F f
i i 4 J 1�f
h 1
2
lTOTAL 80. OS
S
HAf�G GAL ti''� x;` MISC w __.w 0. 00
LPBOR '48.00..
N. i 1X 7. OIZi�...__ 0. LAO
REC D BY' 2 �O I.:,
I�•IVOICE ',TOTAL 18.9F3 rY',
IMPORTANT NOTICE ti
It is.agreed as part' of ihe. 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 morith of purchase, Any portion of the sale price not paid within said time period shall thereafter bear interest at the L 5'
yy.
rate of EIGHTEEN. CEN
PERT (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 Ttiereilsia 20 k charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty, constitutes all of theiwarranties with',respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either L'a, ->a}
expressed or. implied inclurling�i6y implied. warrant y. of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other pppon to assunfe fold any Is lity connection with the sale,:of thie�,item /items. s 7 fM'
i a
"rtiikM4Rr'w;�x 9 Y
CARMEL W E l
eslnee 19Zy8
550 S. Rangeline Rd._
.T Carmel,. IN 46032,
Ph. 317-84 FAX. 317- 8488760
www.carmelweldirig.com
1..... m't3
SOLD TO: SHIP TO:
CARMEL ST f�EEI` D �'ARTMENT �ARMEL ST BEET x L)EF'ARTMENT 3017
3400 WEST 1..s 1 ST STREET �s400 WEST 131 �T STREET
WESTF I ELD 111*
ANA. 46074 y WESTF I F-1 I) I ANA' 46074 fflERM I NAL a 16
,f•1^t.° i r.;s .!L c- K 4 f
Ta.x x
Fempt i #a 003 1201-55.002 k.
rv' WWW C IRMELWEI.ID I NGti CCIi�'1 �-P l e s e k e e p r e i pt' w t
f for parts r nt��_it within 30 di kys„ 20% rest SHIT PEP VIA: CUSTOMER PICKUP
charge 'tlo ret'I_urn on electr I-pal or special.i or 25e3 1 PAGE: I OF
M
00' 301.7 rI'[CJI 0 9 292il 007' -1007 7
M
DES f�t
1 I 1 T 1 9000. 930- 34�p 1 �3 LEA a 0i I N X TR I MME.R I 34 441"v 34.44
I o
s ma
O
Z1
4 y" O
J.
Mal
A' G
/SALE
e �Z1 I 1 M `7C I 0. 00
LABQR 0.00
TAX 7. ��Kl X I
0n 00
REC�BY I� NOME. TOTAL 1? 3;4a 44
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the pri shown hereon for the goods shall be paid on or before the 10th day of the month iotlowmg the month of purchase. Any portion of the sale price not paid withiri said time period shall thereafter bear interest at the
.t l rate of EIGHTEEN PERCENT;'(18 %)'PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and apprzisement lawsi'All, claims arid returned goods MUSTbe accompanied by the invoice;iand all goods mush be returned in new 5,
;..i condition There'IS'a 20Y restocking charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the wPapties with respect to the sale of this item /items. The seller herebyexpressly disclaims all warranties, either
expressedrocimpliee includ,ng:any impliedywarranty of, merchantability or fitness for a particular purpose and the seller neither assumes nor authorizesiany,other peison to assume. for;it. any liability in connection with the sale.of the ,tem /items
CARMEL. W ELD VNG
eSuzes 7qg&
t V
550 S. Rangeline Rd. f
Carmel, IN 46032
'Ph. 317 846 -3493 FAX: 317- 8488760. 4
ASi
www.carmelwelding.com
{trti
SOLD TO: SHIP TO: to
ARMEL 1"P,EET DEPARTMENT [CARMEL STREET'`DEPARTMENT 3017
3400-'-WE 131ST STREET 3400 WEST i 31ST' STREET'
WESTF I E1 D I ND I ANA 46074; ISTF I LD7 INDIANA 46074 TERMINAL_ i. 2 M`�
Tax Exempt ion 0031 �015%002 y 4 FNIr
w" WWW,a CAF2MELWE!_D I NG. CUM P 1 e s e Weep r E ce i pt 4 r
for par i:s; r 6turns 'within 30 clays. E0/ rest,ockinrg "SHIPPED VIA: CUSTOMER PICKUP
charge ;,No return on electr i al or special arcier�s� 11:40 :31 PA E: 1 OF 1 t,e
MBER SPECIAL M
003017 6'I�'4 /09 c9` l'c?7 01 j /.01' 1 t tai
51
PART NUMBER DESIbRIPTION Cn
Ao
2 2. TP S100RX 1 RIMMER >a7!. UL: 4--MiX �SS;—)...... i:� 0 k.b'. W �t
N- 278503423 1'. o f;
3N M
I TH MANUAt,`S AND I NSRUCT Z ONS r WI) a
TI 000 -9 3 4.01 U L_P 095�N X MMER 34.. 44! 29. 95 29.95
cn
3 c
0
I d
4 r R
I s
S B TOTAL '3 556.35. S
-1ARG SAL :0 I 4 MISCti 5 0.00. ;3f
I ti T X. 7. 000 0. 00.
RECD BY I VOICE TCITAL >}1 556.35 "xt
I
t IMPORTANT NOTICE
It is agreed as art of the consideration for this sale that the rice shown hereon for the goods shall be aid on or the 10th day of the month follow the month of purchase, An
g p p g p y g p y portion of the sale price not paid wnln Bald time period thereafter bear interest the y'iG
rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement law} ^AII claims and returned goods MUST be accompanied by,lhls (nvoibe, and all goods must tie returned in new %q i
condition Theleals q 20 jrestockmg charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the warrentles ivuh respect to the sale of this item btems;The`seller heretiy expressly disclaims a ll warranties.` either i
R
expressed or implied, mcfuding 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 wIihJhe :saIe�of;thisitem /items.
'4,1h
CARMEL WELDING a: Ott
eSlnee 1948
M 550 S. Ran Rd.
Carmel, IN 46032
y\ Ph. 317- 846 -3493 FAX: 317 -848, 8760 ss
t. www.carmelweldirig com
z:
't' L
,SOLD TO SHIP TO:
4'
F7
[.CARMEL STREET DEPARTMENT �ARMELjSTREE= DEPARTMENT 3017
3400 Wk-E3yT 131 ST. STREET 34� 0 WEST 13,'1 ST' ,STREET
WESTF I ELIJ I ND I ANA 46074 WESTF I ELD I NO I ANA 4074 tTE RM I NAL e 1
t.' 'ai. ti �P' t f y �f�`� y b �p
Tax rii,�,mption' #o ►031.= 01.5�0� i r
W.WW CARMELWELD.I NG. COM -F' 1 e s e keep r':ec e i pt.
for pat ts et'r-ir�ris within 30 rays. 20 r•es ;ockinc�, SHIPPED UTAa CUSTOMER PICKUP
char•�g -e -lo
re an electr�, or special; or-der 1e 2 8:17 PAGEra 1 OF 1
DATE st NUMBER SPECIAL INFORMATION m
sD03017 v:,6 292847 007./007 i. r m�
PART NUMBER
t
P
l p 1 I X 507H 13 1 d ISE 2006B:U 30 R j 49. 45.93
D •;Sy
j N
y O
Z.
O w1
SIJP r-OTA! 45.53
IAF2G_ SALE: MSC r rT��•
I,,
g L gQR 3 0. 00
'TAX 7. 1 0. o1z, 0
REaD e Y I N.VO T CE OTAL
45„ 53 4,,x
IMPORTANT NOTICE
It is agreed as part of th consid anon for this sale that the price shown hereon for the goods shall be paid on or. before the 10th day of the month7.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 IawsdiAll claims and returned goods MUST be accompanietl by this invoice, and all goods must be refumetl in new t
condition There isai20W 'stocking charge, on all returns. There will be no refund or exchange on electrical pans. The factory warranty constitutes. all of the wyiranaes with respect_to the sate of this item/ items. The seller hereby; expressly disclaims all warranties eltlier, 1
expressed or implietl mclu8mg'any implietl :warranty,ofinerchantability or fitness for a particular purpose and the seller neither assumes no authonzes any other pe,s6n to it any liabilityin�connection with the sale,of this itemlitems..._. ti
a
CARMEL.Il�/ELD/NG
Se
pd f
Y
550 S. Rangeline Rd.
Carmel, IN 46032 't
3 Ph. 317- 846 -3493 FAX 317-84848760
a
www.carmelwelding.com a;
A ;t
,t
SOLD TO:. SHIP JC
ARMEL VRFEJ DEPARTMENT �ARMEL STREE`r DEPARTMENT �f 3011 t
3400 WEST'. 1 31ST-STREET 3400 WEB ST 131iST STREET a
WESTF I EL I ND I ANA 4607.4. WESTF I ELU� INDIANA 46074. TERM I NAL e 1 E
I L7
Tax F�tmpt'a.�n 0031015500 s
WWW CARMELWELD I NG. COM P I e s e k: e p r' c e s pt; w y f
for par t,,; "lwn.s within 0 days. 20% t- sr ,ockin.g SHIPPED VIA:' CU,� OMER PICKUP c'y
charge r r;:etl_tr•.n can e1ec ;i ,F�1 or special or de4 5 17 >28n;c4 PACE. l OF 1'.
NUMBER m
I�a710301 /,'-29/0S 292904 007 1007 1 ,y l n
i t
is 2 is
PART NUMBER DESCRIPTION
I X 3907B85 E }BELT B85 i 34.
o
t m
Fn
O.
I
Z f
n v O
Y
54JR TOTAL -4> 34. 56. r
4 A G ,SAL 0 Y MIS C. L._._ 7Q 0.00
�.h LABOR
T X 7. 0 0 0.00
REC'DBY I\IVO,ICE 10TAL Via; 34.56. F-
IMPORTANT NOTICE
It is agreed as part o the�isideratlon 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 ifie sale price not paid within said ameperiod shall thereafter bear interest at the f %t
4 rate of, EIGHTEEN,FERCE (18 PER,ANNUM until paid, with attorney's fees and costs of collection and without relief from valuatwn and,appiaisement lag LAll claims'and returned goods MUST be accompanied by•thls Irrvoice, and all goods must be returned in new
;7• condition ,There'israt20 o r stocktn char eon all returns. There will be no refund or exchange on electrical arts. The facto warrant 'constitutes all of the; erranbes with'res respect to the sale of this item/items. The seller hereti ex ressl disclaims all warranties either
t, 9 9 9 P factory Y t P Y P Y
expressed or Implied, lncl g any'limplied 0arranty of merchantability or fitness fora particular, purpose and the seller neither assumes nor authorizes,any other F@!�0?lq asaurrla for it any 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/06/09 $1,022.71
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
Carmel Welding and Supply
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$1,
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 370.00 $1,022.71 1 hereby certify that the attached invoice(s), or
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
#nda 06, 2009
Street Commiss' r
S t;-'
5�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund