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Home My WebLink About179610 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 r, r ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $225.04 CARMEL, INDIANA 46032 550 S. RANGELINE RD a CARMEL IN 46032 CHECK NUMBER: 179610 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350400 298085 31.31 GROUNDS MAINTENANCE 651 5023990 298247 193.73 OTHER EXPENSES 5 CARMEL WELDING cSince 79,48 550 S. Rangeline Rd.. Carmel, IN 46032 Ph. 317- 846 -3493 FAX: 317- 848 -8760 �t www.carmelwelding.com SOLD TO: SHIP TO: CITY OF' C;ARMEL MAYORS OFFICE CITY OF CARMEL MAYORS OFFICE 3079 1 CIVIC SQUARE 1 CIVI SQUARE C.'ARMEL, INDIANA 46032 I I CAF;t+tF =L_, INDIANA 4E:.032 TERMINAL: 12 Tax Exemption o 571• -2623 —J WWW, CARMEI._f�� LD I h•,ii r. t OM- .-.._P I e s.e. !•seep r*e.c e. i pt for° pa,.-i;s r••et1_t within 312) days. cer% v SHIPPED D VIAu CUSTOMER PICKUP charge. No r•rett..tr°n on eiecti -i.c al. or^ special. or•ders 144 g'2` PAGE: 1 OF 1 it SPECIAL INFORMATION m t 1; 03079 11/13/09 298085 004/004 1 0 DESCRIPTION C/1 2 I 7' 1 000-4007009 gPARK PLUG USR7AC E. 84 i 13.68 T I I. 10--400-7005 �bPARK I 'I UG kES I caTOR 1;'. GO 1 1 AL_ 25 --.527 F I LTER ASS Y I NTANK i 3.03i 3.03 E:. G I_lE L LINE I 1. X10 1 00 I .T. R I c... j i C p. i Z i i I 1.3,1 CHARGE SAIl MISC. 0.00 L-ABOR 0. 00 TMX 7. VhOIZI 0.014) REC'DBV art I lt�PVOICG 1 OTAL 31. 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 t condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical pans. 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. Prescrioed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 11/13/09 298085 Misc. Parts $31.31 Total $31.31 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 JVOUCHER NO11/23/09 _WARRANT NO. ALLOWED 20 S�rmPl WPldina IN SUM OF 550 S. Rangeline Rd. Carmel, IN 46032 $31.31 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 General Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 298085 504 $31.31 materials or services itemized thereon for which charge is made were ordered and received except 20 :Signa Title Cost distribution ledger classification if claim paid motor vehicle highway fund CARMEL WELDING =RnCE 7948 550 S. Rangeline. Rd.� Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.barmelwelding.com SOLD TO: SHIP TO: I C;ARMEI... SEWER DEPARTMENT C ARMEL. SEWER DEPARTMENT 3016 760 3RD AVENUE SW 760 3RD AVENUE S C.ARMEwL., INDIANA/ ivGV132 C;ARMEL, INDIANA 4617,,33M: i f R MINAL, w 16 Tax P xeirip� ion #a 356000972001 WWW C<ARME:L.WELDIH6. C`c.JM------ w.F:r1esP kee' receipt for part,'c, returns within 0 dffays. 203 restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on elec't:riQ.A l or speciiiiiil circler 12.-50-.43 PAGE: 1 OF 9 N1IMRF SPECIAL INFORMATION 000.;6016, `1 1, 00 99 ^r7 71IZI07 1 T ITI' DESCRIPTIOt Y 1 1 F I I l�'Hc,IZI P I NTLE: HOOK 20 TON j 97.951 97.95 1 1 I HI T141 i-- 87 P, I NT3,. E MOUNT 45. 5131 45.58 1 I tIISJt FjIAR1)WARE r. 80 5. BID D i 1 1..�1 INSTALL PiNTLE I t �Ilo 12. L710 C 1 1 F Z T� %S J ;y! iA't� l`t3 3 F;DAPTE= t 22. 45 22. 4r; 1 1 FI I Tj "C "762 ADASPTE= F3 5 3. 5 0 C v 7 c/ 7 c t i 7< i .___._.._._....�..r...._ SUB TO'T "�alE- '�-'3 18 1. '73 LABOR 12.00 TAX 7. 0411 RECD BY tl 1 f,VO I CE TOTAL 1. 9;:;. 73 '(f IMPORTANT NOTICE art- It is agreed as pof 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 merchantabili o r fitness for a particular purp and the seller neither assumes nor a uthorizes any other person to assume for it any liability in connection with the sale of this item /items. �r.:. 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 11/19/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/19/2001 298247 $193.73 li I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 096798, WARRANT ALLOWED T 51000 IN SUM OF CARMEL WELDING SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Cannel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 298247 01- 7502 -06 $193.73 Voucher Total $193.73 Cost distribution ledger classification if claim paid under vehicle highway fund