179610 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