178082 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
CHECK AMOUNT: $494.77
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 178082
*ur
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 3093 192.70 REPAIR PARTS
1125 4238000 3093 27.48 SMALL TOOLS MINOR E
1125 4350000 3093 274.59 EQUIPMENT REPAIRS M
CARMEL WELDING
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO: 0
P- RMEL CL-AY PARKS- AND REC. RMEL, CL-AY PARKS AND REC. 3093
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA •6032 CARMEL, INDIANA 46032 TERMINAL.: 12
L L
Tax Exemption 4: 002423120001
WWW.0-nRMEL.WELDING.COM--------r-Ilese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders 16.-48:10 PAGE: I OF I
SPECIAL INFORMATION M
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Stiffl TOTAQL 27.48
HARGE: SAL-E e 0 m.f Sc. 0. 00
L�BOR 0.00
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T i X 7.0 0. 001
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REC DTi IIVOICE 1'0TAL--> 27.48
1 IMPORTANT NOTICE
It is agreed as part of the'consideration for this sale lkaUhe shown hereon for the goods shall be paid on or before the I Oth 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 (18-1.) 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 a c com panied 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 itemlitems.
CARMEL WELDING
1:&nce 7948
i
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com
CARME L CLAY PARKS AND REC. CARMEL CLAY SHI�P,� }Tg: AND REC.
1411 EA 1 SOLD T b p REET +9
1411 EAST 1 1 TN CTREE T
�CARMEL_, INDIANA 4�,4h�Y; CARMEL, INDIANA 460132 -1
�'F'F�C4Il�IF�t.. a c
L Tax Exemption 60;� 4231.0200oZ+7 L
WWW. CARMFLWELDIN(. COR1-- ._.__._Plese keep. receipt Work Order cif. 7E, _33
for parts returns .Within 30 `days.. 20% r estockin g 'SvjI pEn VIA: CUSTOMER PICKUP
charge. No r�eti_+r•n on electrical or special orders 11 :15a43 PAGE: 1 OF I
ST SPECIAL INFOR m
q 25 —c)9 1c,4
Z 1111111111l.i0l PART NUMBER DESC RIPTION
Z
IRE TRAILER i 7'5.00 150.00 0
1 1 IT 1 1 -702 7--WAY PLUG
10. rJit m
15 15 I S 1 WAY W I RE 1. 95 1 9. 25 Cn
I.� 1 T' 142- ..-00 -1001 I I NC H PIN CCT' I i 2. 2. 50
's cn
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rn�cr
PA L- Pao L i i o
P1ad�aael �s� D TOTAL 42.
6HARO L 1 ��j Misc. 0.00
LABOR 7.50. 00
RECD BY� I Voic €m toTAL_. j I9 70
IMPORTANT NOTICE
It is agreed as pan of the consideration for this sale that the p e s1lown 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 PER (18 PER ANNUM until paid wi 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. will be no refund or exchange on electrical pans. The factory warranty constitutes all of the warranties with respect to the sale of this it The seller hereby expressly disclaims all warranties, either
expressed or implied, including any implied warranty of merchantability or fitness for a panicular 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.
CA RMEL DING'
lsincE 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:
[iNRMEL CLAY PARKS AND REC. �ARMEL. CLAY PARKS AND REC.
1411 EAST 11i STREET 14.11 EAST 116TH STREET
Ct= tRMEL INDIANA 4 0..:,2 CARREL, I ND 1 C- NA 46- 032 TERMINAL: 12
Tax Exemption ltd 002423 1 20110 1
WWW. (,'()RMEI:_WELI)INO'. CC]M--- PI6si keep receipt Gtark ;order 76221
for parts r etli within 30 day;. 20% restocking SF'tlfrPED VIA: CUSTO PICKUP
charge. No retl-trn On electrical or special orders 11:42:30 PAGE: I OF 1
o ON
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F`EPAIt 3 FRONT 6AS "TORS 0
1 1 1 FREPA 3 WH ELS j 95.00i 95. m
it. WATER PARK W
1 REPAIR 3 C ASTORS 1.75< 175. 00
1. I X'` 1li,�i�4�1 D UST T FORK F Rc�rw,T 4. 4.59 59'
i F E PAIR CASTORS ON F=ERRIS WALKBEHIND i 0
j
B erg,
P 1' Z O
1 or F. 9 t <,c 0
J��e I fit,
Date SUB TOTAL. w �a 59�
C "F if tl (a n 4 1 gppro� JV Date /J l�� MISC. o. 0o
I LABOR y 270.00
s i f TAX 7. 04)0 11.r 1710
RECD BY ItOOIC'E "TOTAL, --3 i::74,.5
IMPORTANT NOTICE
It is agreed as part of the consideration for this tot the price shown hereon for the goods shalt 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 (Ill PER ANNU 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 merchar illty nr fitness for a particular nurnos. and the seller neither ascomec nor authorizes any other oerson 10 assume in, a an., panne„ in rnn—Ir— urirh me sal. ra e
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
9/9/09 295914 Weedeater spools 22546 p 27.48
9/25/09 296443 Rewire water trailer 22605 F 192.70
9/14/09 296057 Repairs at Inlow park 22546 F 274.59
Total 494.77
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.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of
494.77
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or Board Members
Dept INVOICE NO. ACCT #lrITLE AMOUNT
1125 295914 4238000 27.48 1 hereby certify that the attached invoice(s), or
1125 296443 4237000 192.70 bill(s) is (are) true and correct and that the
1125 296057 4350000 274.59 materials or services itemized thereon for
which charge is made were ordered and
received except
7 -Oct 2009
Signature
494.77 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund