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HomeMy WebLinkAbout180020 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $566.79 CARMEL IN 46032 CHECK NUMBER: 180020 CHECK DATE: 1218/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION 2201 4237000 566.79 REPAIR PARTS 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 11/30/091 3017"1 TE8MS: N�[ 0U� iW[|i OF MUNTU FULLUWlNG A SERVIC1'. MONTH TO B[ ADDBD TO ACCOUN[S PA3T DU�. TOTAL DUE LAST STATEMENT 66.67 THIS STATEM DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT ;311") ut 11/04/09 297708 PURCHASE 69.08 69.08 11/12/09 298042 PURCHASE 84.00 84.00 11 12/09, 298059:PURCHASE 30.80 30.80 11/13/09 298079 PURCHASE 27.80 27.80 11/17/09 298184'PURCHASE 98.00 98.00 11/18/09 102T251 PAYMENT 179153 69.62CR 2.95CR 11/30/09 '2 PURCHATSE 30. io to TOTALS r BALANCE DUE 386.90 PAY THIS AMOUNT NOTICE RORS OR mini TIRES ABOUT YOUR STATEMENT ih- in- Lending Act requires prompt correction of billing mistakes. to preserve your rights under the Act here's what to do if you think your statement is ?ou need more information about an item on your statement. write on the statement. On a separate sheet of paper write (you may telephone your but doing so will not preserve your rights under this law) the following: r name, and account number (it any). escr ipticn of the error and an explanation (to the extent you can explain) why you ;ve it is an error. It you only need more information, explain the item you are not sure it, and if you wish, ask for evidence of the charge such as a copy of the charge slip. rot send in your copy of a sales slip or other document unless you have a duplicate r for your records. dollar amount of the suspended error. other information (such as your address) which you think will help us to identify you to reason for your complaint or inquiry. )ur billing error notice to the address on your statement which is listed after the words: ance Address Mail it as soon as you can, but in any case early enough to reach us 0 days after the statement was mailed to you. ;reditor must acknowledge in writing all letters, pointing out possible errors within 30 �ipt, unless we are able to correct your statement during that 30 days. Within 90 days ig your letter, we must either correct the error or explain in writing why welbelieve the as correct. Once we have explained the statement, we have no further obligation to ough you still believe there is an error, except as provided in paragraph 5 below. ve been notified, neither we nor an attorney nor a collection agency may send you tters or take other collection action with the respect to the amount in dispute; but :cmcnts may be sent to you, and the disputed amount can be applied against your r ou cannot be threatened with damage to your credit rating or sued for the amount in rr can the disputed amount be reported to a credit bureau or to other creditors as ntil we have answered your inquiry. However, you rernain obligated to pay the parts ;meat riot in dispute. nined that we have made a mistake on your statement and if it is our policy to assess rges for late payments, you will not have to pay finance charges on any disputed ,urn out that we have not made an error, you may have to pay such finance charges int in dispute, and you will have to make up any missed minimum or required payments iced 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 isputed amount, you must be given the time to pay which you normally are given to ted amounts before any more finance charges or late payment charges can be charged iation does not satisfy you and you notify us in writing within 10 days after you receive ation that you still refuse to pay the disputed amount, we may report you to the credit I other creditors arid. may prtrsu requl r.collee(ian :procedures. But we must tell them not ti !nic i owe the r` on �Yrd we rriust let N e6u know to whom such reports were the matter has been settfed between you and ourselves, we must notify those to +ported you as delinquent of the subsequent resolution. follow these rules, we are 'not allowed to collect the first $50 of a disputed amount, statement turns out to be correct. 1- CARMEL WELDING c ncE 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317- 846 -3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: 1C, STREET DEPARTMENT 7 FARMEL. STREET DEPARTMENT 301. r 3400 WEST 131ST STRE ET'. ?400 WEST 13 1ST STREET. tAES INDIANA 46074 W STFIELD, INDIANA 40,074 TERMINAL-. iG Tax ;c E e rrl y. p Y i 1#t cItl 9 k1 t�IJ tlCAFffE_LI�3EL INGr.f t3M�._._.._: Ft1e e _keep rer�expt ri frlr� parts r» t: within •.:0 clays. r�estocking SI F'f;I) 'JIA CL.1ST!7t+lt_R tmflCF'.UF? ch No t an eIec::tr:icatI a special ai 14:43, -,06 PAGE.- 1 of 1 m 1, II I0 30 17 1.21 X 3109 'r 4 Cyr'':, 00 T }1�0? 1 PART NUMBER DESCRIPTION 1, ,.:6 1 M 22 li,. 3 �—OXI :d. -2X3 TUBING i 4. 69; I.F�EDa 84 !1_tt 8 UT STE.E•L.. 8.00i 8. ►Z1L r I i A I i 0 0 4 0 ....._....�......._.,._..St;1►1 �"�.:3T�11� 1 r:,3„ 84 0. LAO L. '50F S. 171 TAX %n fit'141 s 111)r 0IZ1 RECD BY t INVOICE L)TAL._) 1 76. 84 IMPORTANT NOTICE It is agreed as part of the cols deration 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 tgassume fo5 it any liability in connection with the sale of this item/ items I. J CA RMEL WELDING &cF- 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493, FAX 317- 848 -8760 www.carmelwelding.com /L SOLD TO: SHIP TO: FARIYIEL, STREET DEPARTMENT F(:',ARMEL- STREET DEPARTMENT 3017 3400 WEST 131 ST. STRE"E<T .34012) WEST 131ST STREET WE~STF° I E:L_D, INDIANA 4 F6074 I i WE STF I ErL D. INDIANA 460 lea TERMINAL-. 12 Tax Exemption #:.0031.201..55002 J WWW. C:AI"iMELrWEL DII%IGw GUM._:.:.:- -Plow ke ep recei.pt fot parts reituv within 30 (Jays. E1 reqtock SHIPPED VIA. CUSTOMER PICKUP chAr,ne. 1\10 rElti.1111r-ii 0 e1setr or special rar 14.- 09 -.14 PAGE; 1. OF 1 0 0 Ik 'to] 0 SPECIAL INFORMATION m ►eni}IZI 017 1.1 112109 c X8047k- /'01, 1 2,. PART NUMBER DtSCRIPTIO,N C'? 10 1 1 s M 1 X8 EW;a;�'t =i(ti DED METAL 84„ 00 8 C?I0 4 i O i W 0 O 0 z O 84. 0 0 t� CHARGE v7 Misc. _.f... ►71v OIZI LABOR 0.00 RECD BY IrIVOICE #'OTAl_ 8t I t IMPORTANT NOTICE It is agreed as pad 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. t .i r -•ww {e r s r �.r 4,C "L Y., ~vx i„f h I ti CARME L WEL D/NG :r MCFE, 194 550 S Rangeline Rd. i ":Carmel,'.IN 46032 Ph., 317-846 93 FAX: `317- 848 -87601 www- camelwelding.com k'r r t SOLD TO: SHIP TO. 4 r a t CAR,MEL STREET DES! aRTMEIUT l R STREET DEPARTh'[E'I�I'T �►`t7. r 3400 WEST 131ST STREET ,L +O WE I 131ST STREET, �Y WESTF I ELD, I ND I A l l 46074 4 S1 F I El P, INDIANA I ANA 4:,,074 �7ERM,I-N�SL P r l I, r Ii y Tax Ei(empt: ion `a.. 0031201550k z WWW `CARVIE LWELD NG. COM- --•-F' 1 t e p r ere i pt F fiat^ par t-s' returns within 30` "days 4 r�estoci <ing SHIE=PE,D VIAa CUSTOMER:: 01 �hAwnR. '`''Nn 'r-pt I�r^ �_;nn elects i. or''. eca l n'r ^derS 18:18 14 P'ACEe 1 ©F 1 r m t3 003017 ;11/02109 7 297650 012 101r' DESCRIPTION C/) I 3 >TIi 00�h- 9�7- -1,�Q�1 i E ,AL f�F'ItI.NG 39 2.95 T I. •002 710 -43,1: U G UT a c SI ='O OL W- 1j.74 r m. C O s. S r SUB TQTAI� 0 0+7 h�A M SC -4— L la t .0 0ryr.. i t �Itl ''.;l rfeN T �4r12(� rLr K.r K. s I r REC'D BY I JS) IV �ttt f I I I ■ICE OTAL 5 0 07 a f i IMPORTANT NOTICE. I$ If is obthe consideration for this sale that the price shown hereon for the goods shall be paid on or, before�the,l Otti;day of the monta':following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest al,ttie gate of EIGHTEEN PERCENT (18 PER ANNUM until pai ,;with attorney's fees and costs'of collection and without relief from valuation and'ep raisement'laws, All claims and returned goods MUST be accompanied by this invoice, arid all goods must be returned�in new i condition, There is a 20% restocking charge on all returns. There will be no refund or exchange,on,electncal parts tte aaptb .wagant constit .all.of the warranties with respect to the sale of this item /items. The seller hereby ex ressl disclaims all w rranfies ei 6er 1 5' r e{es P Y P Y d h expressed or implied,'including any implied warranty of merchantability or fitness for a particular puipose'and the seller,neitheoassumes norauthonz s any other person to assume for it any liability in connection with the sale of this item /Items. i a4t. k.��,•lek at 4 1. {1 f iii Yq b f a i r CA RM�L WEL DING F 550,:: Rdn e6rne Rd. 9 f 02ii 194. hk Carmel, IN..46032 t Ph. 317-8 3493 FAX 317- 848 -8760 www.'carmelwelding.com Ir rte yr t• J <jy SOLD TO: „x SHIP TO I ARMEL. STREET DEF' RTMEtdT t� f2MEL STREET DEF'ARTI�IEf�IT 3 44. 0 0 WEST 131ST �`TIREET #00 WE �1T; 131ST STREET WESTF T L L U t Il I h�R: 4� 74 7f STF I ELL I ND I ANA Ei �7►74 ''TERM 1 NAL sl a ax Exem�tian 40. 003120155Q� n; 'WWW GARMELWELD4IRlCoC;Ohf= �P' key t pe ipt. S far,. Part r .°within 31ZI days n 'r�e s@i.c�eki'nr� SHIPPED VIAL CUST {rafter ra_ IQn r^ai ffr�ru...ri �lw t ica7 .nr. ttiec a );'n.i ^der ^s 43� =i4: !ry �'AC,�`: l: F 101,71111111111111 =10 111111MEW11 M SPECIAL- INFORMATION 7 s� 44100 17'' .11/04/09 004/004 �ir� M PART NUMBER DESCRIPTION 4_. +r 14 14 8 -1� 2X 1 4 EL_AT 2.86 4�' i�4fi o r' F, 8 c M 11 g !h R S011 i2E 4< 84 O4= b 4 m y v Z OI St B I j �rtt ..ii Y •x fir __i, t t 1 v Tf�TAI!_ kRECDBV INVOICE 1OTAL s C �S rizfoll IMPORTANTNO f SICE'..; y+ It Is agreed as part of the considers Ion for this sale that the price shown hereon for the goods shall be paid on or before'the Oth•,day of the niontti owing the month of purchase. Any portion of the sale price not paid within said time period shall thereafterbear" interest I v1 ;rate,, "oE.EIGHTEEN PERCENT (18%) PER ANNUM until paid, with attorney's fees and costs of collection and without ielisf from valuation and, appreiseroent dews. All claims and returned goods MUST be accompanied by this Invoice; and all goods must be,ieturned M,? 1 condition. There is a 20% restocking charge on all returns. There will be no refund or exchange electrical parts Tne facto. warranty conetitutes,ali,of. the wairenties with respect to the sale otthis itemlitems. The seller hereby expre,ssly�aisclaims all viarranties'teAh~er bf ex r sIse d,or Imp Iled 1ocludin an implied warrant of merchantabilit or fitness for articular ur ose and the seller neither assurnea nor authoes .other, person to assume or n liability in connection with the al of this P.� g' �Y P Y Y. .P P P,.,._.,... ..�.,..w an �.Y, f it any it .Y n s e'. f f�� i t,'i "h! I'd v !W ii. j �A' 4a x s l r P ipi S.1lt� y F',��'> p1 j r• r .•,ffih§-v 'i: y r 4y� t.; s p S A Yt C[ i..: i t y k CARM AM"tL ELDIN.G E 1 94 50 S Rangeline Rd. Carmel, IN 46032 Ph. 317-846- 3493 FAX: `317- 848 -8760 k 4 www.carmelw'elding.com rya r L r7 d(. SOLD TO: i F x' SHIP'TO. CARMEL ',STREET" DEPARTMENT :RI�iEI STREET I)EF'ARTMEwNT r 0 bra `tea 34Q(' WEST 13 BEET w.` ,,`+'i71r WEST.. 131ST ST T'\ WESTF L EL b; I ND I ANA 4E-•074 W Tf I ELI?g. I ND I AMA 4 iZ►74 TERI�i I`hdAL r1 i f ,.i S (t,.C J 1� ,f 1i i' J t 1�� Tex X i an 003 1�= �D:15500 K. WWGJ CARL!IELWE LUI ��I(�. C C)t�f__.,,� W �'l e s kep: t'' a A r f Or .per r- t,s returns ns within 30 days c�'�� r�est(ocking SHIPPED VIA- CUSTOMER �rICKIJF cArne.. No et I_ir m8�,on electrical vr.'`.s eci�l:s order's 17s3Q PAGE: 1Y t h M l M F 0.03Z�17. 11/1 278059 004/��4 JE r` M DESCRIPTION i 1 M '22 -1111 BX 3 X 1 G� TUBING 1.90 I FJQ►3 2 1 I 1 1: U7ThIG a 9 00' o ^s k m i ts i t r ff r aY o Sl{JB TC1T'AI_ r. 8 s CH RrE AI_ 4 0' I Y�w4r NSC Qtill,' f„ 1 y T ,�j X IZil 1121 w MSr K.r:•It }1 'fi �f. s� f RECD B c( r: IU I I VQICE OT:AL 3►�, L�1Q1 i +lti!IMPORTANT, NOTICE p .It is agreed as part oft consi4 ration for this sale that the price shown hereon for the goods shall be paid on or before'the 101h 'day of the month following the'monih of purchase. Any portion of the�sale price not paid withinlsecl time period shalrthereafter, bear interest atthe, f rile of EIGHTEEN P CENT (tilt PER ANNUM until paid, with attorney's fees and costs of collection and w,thout.refief from valuation and appraisement laws. All claims and returned goods MUST. be accompanied bythis invoice,. and all goodsrmiist b return 01 ed ih2' ew •r a <r coindihon:. There is a restocking charge on all returns. There will be no refund or exchange electrical parts •T t warrantyconstifutes all of the warranties with respect to the sale of this item /items. The sellerhereby expressly dsclaims all warranties eitft�r 34 y t+A!•,i:•expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose Arid the seller:neit er assumes hor authomes :any person to assume for it any liability in connection with the sale o6ihis Item I items /`7 r 1I( yy CARME'' IlI/EL DI *N� NG 5 Ra 50 S� ngelvne Rd. Fll` *1 z,• T.. Carmel IN 46032' a; Ph. 317 846 3493 FAX. 317- 848 -8760 j. www carmelweldinaxom f° SOLD TO:_ SHIP TO ICARMEI.W STREET DEPORTMENT �f�fiMEL 'ST..REET DEPARTMENT 34 WEST 131ST SIEET �4►Z� WEST '131ST STREET,' WESTF I ELD, I ND I AN 1 4E.074 W TF I Et D I NDJ ANA 6074 TE RM,I NAL fr tt t �s Tex Exemption #+31�t1 5t►7a' f t WWWe CORMEL_WE"LD�ING. COM _.Ptlese 'ke #p receipt parts returns within 3 .days. i`�ld r SHIPPED VIAe GUS7QMER .P'Tt k"Op� 3y' ch Air-nin_ 'Nn ratldr. a:.nn s+l ec- triral or�.' ci .l`; or•riers 13:10 x`1. PAGE: 'Qf ;1 L R NILI m.. 1 11D0.3017. 1 1 13?0'3 F V►�7/0�Z�7 a J DESCRIPTION E at. 12 '12 M .1 111 .�x���� TUFTING I 1. 901 ap 1 .4 1 1711; ;.'tll°TTi�IG CtGARGE 5o 00 r V a In 0 0. E K l� i r SUB TOT r -ter 80 Q;I-iARG S LE L_AIaQR y S 171` TAX .7.00171 r RECD BY I: I I�> G'E TOTAL h ICE IMPORTANT.NOT greed a. pad ofhhe cons anon for this sale that ihe shown hereon for the goods shall be paid on or beforedhe t0th day of'the month following the month of purchase. Any portion of the sale price not paid within said time period shall lhereaher be interest at the e ateof EIGHTEEN P R P it Id wi l r GHTEEN E CENT (8 /o) ER ANNUM unt pa ih attorney's fees and costs of collection and without'relief from valuation antl: appraisement laws. All claims and returned goods MUST o be accompanied by this invoice, and all gods must be� returned .Irc�new C conilition..Tfiera is a20% restocking charge on all return There will be refund or exchange on electncal parts.. Tlie'factdry',warranty constiWtes'aIP Of the warranties with respect to the sale of'.this item /items. The seller hereby expressly disci @irnsdlf warrantibg eier expressed or implied „including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor abihohzeS n_ofger person to assume for it any liability in connection with the sale ahihis iteml items 1p1, S uh y Y %a, I 4 0 0 '��FLD ING W CARMEL' Xt Z''19q& V. I IN 4�032 0. FAX.3'17-848-8760 Ph. 3 X wwwcarme welding.com k J. SOLD rb: SHIP TO: ­QA',EMEL,_ DEPARTMENT ke STREET DEPORTMENT WEST WEbT .13 1 131ST 5j­,R E E T ST STREET- 6 T F I I-- Lb 'INDIANA 46,074 TERM 1NA`1L­- W E S T F I E L D, I ND I ANA 46074 T EA ml 7 003120155002 ax e WEL.Dt' 3 WW W: e s e'" p r.peipt P. COM LARMEL J�N( Q 't okinE a �3il V'es SHIPPED VIA: CUSTOMER �P f Parts ret urn s Within 30 'days i 0*14Z �,6 0 _�n n e ical o r, sbbc a OF' I ect I I e r -No rptil..ir i 1� or�ders 14: 54,-. PAGE: 0 UTPT#Trg WTo= 10 WFITUFN KV 0 MTsTETM 0 0 0 morm, "mr. SPECIAL INFORMATION M -M 4/004 '0 0 144 0 17 11 17/0'9 1 ,2_9811-34 00 6� PART NUMBER DESCRIPTION M3 10 10 8 S M fT Lj 1 0-33 3 X" 3 INI.. FLAT 8.60 0 N LIT- 16 7 12.00 M 5c. d u) 0 4. Y. C 0 z r C) 0 rV Ie It t 00 A 0 SUB TOTAL H.ARGE. SALE I M Sc.., h B O R-, 00� '17. 000 'W"t .7 0, -1 'REC'D BYI JAX INVOICE i 98.�Oizl IMPORTANT,NOTICE 4:� �y� agreed as part 0 a collsidil ition this sale that the price shown hereon for the goods shall be paid on ortifore the of the momh f6llowing the month of purchase. Any portion of the sale price not paid within said time pericl��sh'all iha�e fter: be'ai interesi tl i j g rate of.EIGHTEEN PERCENT (18%) PER ANNUM until paid,'with attorney's fees and costs of collection and without' and appralsement laws. All claims and returned goods MUST be accompanied by this invoice, alid all 0." There is a 20% restocking charge on all returns:: There wlll be or exchange on electrical P*arts. all of the warranties with respect to the Site of disclaims-atlWarranties,, hi ;z:, this item/ items. The sellei hereby 6prlissly exfirej�A or implied, incluchng any implied warranty of rnkhfigtability or fitness for a particular purpose and the,�5e!lef: Tes'n j ,��#�nz n'� 9!1� i I �.04 �s'� fE person to assume for it any liability in connection with the sale f his am items' l'i t ;j� a r Fr y w CA RME �Y WEL DIN G =z s F 5 0 S Rangegne Rd. r Carme 6 l; IN 403 2 t P,h. 317- 846 3493. FAX::317- 848 8760, "`'1 r wwW:carmelwelding.com t S SOLD T9 SHIP TO: GARMEL STREET DEF'AFtT'MENT I CAF`MEL :STFdEET DEPARTMENT 4 .4 )Z�Q► WEST 131ST S LEFT `'3400 WE ST'.: 131ST STREET. F I WtwSTF I EL_I, INDIANA 4074 WfiF I ELU,. INDIANA 4�1rc174 TERMINAL f Tail. Exemption #o 0031201.`.;5100? WWW. CARMELWEL DNG.GGihi___ �'lese ke.p. r eceipt for. Parts ret�.�r within eJays `0 r°es:t SHIPPED VIA: CUSTOML(� F'Zr1���ta rich 'arne. No r°et ur.n an electrical or ''.sq'Ocia`l, Orders 1 1 t 3�•.era�.�,, PAGE: 1. NUMBER SPECIAL INFORMATION 1003017 11 /30/ 09 29 8526 0077007 1l., M. DESCRIPTION i 1 M 33 CHANNEL I 5.84 1&. r 1 i 1 01 .UT T'I tG 12.00 1 r'. 06" c q. 7' 7< �A r4'7 A n F {y am 1 �4 �7� F T!OTA�I�. 1�Q 10 y HARGE SALE. I MSG 0�> �r aL r 1 I VO I GE tOTAL--•> a' IMPQRTANTNOTIQE; 1 1 It is.agreed as part of the consideration for this sale that the price shown hereon for the goods shall he paid on or befoielthe 10th Bay of the month following the month of purchase. Any portion of the sale price not paid within said time period shay thereafterbear interest the SlS of ;EIGHTEEN PERCENT )18 %)PER ANNl1M until paid, with attorney's fees and costs of collection and without relief frdm, valuation and,appraisement laws. All claims and returned goods MUST be accompanied by�this invoice, and. all goodstinust be returnedap new •fcoridltion.. Thereis z'20% restocking charge'on all returns.'�heie will be no refund or exchange: dri'electncal pans The fab�orywarrarity ponstitdtes'all'oh the warranties with respect to the sale of this item /items. dheseller hereb `ez "ressl disclaims all, warrantie ither� 1 Y P Y r'edpressed or implied�rncluding any implied warranty of merihantabtli`y;or.fitness for a particular puryose acid the sailer neitheri umes hot autfion�es �ny�other,pelson to assume for it any liability ih connection with the sale of this item /items tx [e. krh a;�tl n. .c.,, ix S AY h ,::'rY :d 1 1. l L14" i C �MS4 i 1.. JZ, P `Se 3 L L.� Cr 7' a S rs s.'� iesy.7 r :q, NJ: t .rk.l�rhftl ...6..f I�dY� 'C r.T �i+_.I. r. ,f:4r T.:.:.. r f i r t fZ '.E tj y k7. �Y. Mir p: S""`.qj.✓ 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)) 11/30/09 $389.95 12/03/09 298623 $176.84 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 $566.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Member 2201 42- 370.00 $389.95 1 hereby certify that the attached invoice(s), or 2201 298623 42- 370.00 $176.84 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 Friday, December 04, 2009 fix A `7 Street�Com i V loner Stree commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund