HomeMy WebLinkAbout176697 09/02/2009 F CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 550 S. RANGELINE RD
4 _oNio CARMEL IN 46032 CHECK NUMBER: 176697
CHECK DATE: 9/2/2009
DEPA RTMENT ACCOU PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTI
1125 4350000 294358 75.00 EQUIPMENT REPAIRS M
CARMEL WELDING
Isince 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 8760.
www.carmelwelding.com
SOLD TO: SHIP TO:
F CLAY PARKS AND REC. FC`, ARMEL CLAY PARKS AND REC. 3I'D93
14.11 EAST 116TH STREET 1411 EAST 116TH STREET'
CARMELn g I ND I Ah�li� +t=,032 C AF�I�iEL p I t�lD 1 A1�lA tZ+, ,c' TEF�M I haAi_. n 16
Tax Exe i -o 0
WWW„ -PIese kee.p recei pt, Wor'•t Order 4h 75769
f oo par -ts r- etur within 30 days. ;::.'0 restocking SHIPPED VIA. CUSTOMER PIC•xUP
r hr gea ra�� r °eta -tr ^n on electrical r�r� special ar'dFrs 1;�o�tcc3:; PtAGE :1 OF- 1
SPECIAL INFORMATI ON
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411 PAR T NUMBER
DESCRIPTION
a -o,
DIXIE L:,F•i0PPE R-- TfIACT i I
I j. X13 S 1 USED ?�tRACKET 15.0 y 1 4 kA
1 1 .02 NSTALL USED BRACKET 40 00 40. r<0 D
1 1 ._08:! �E_ DIXIE:. CHCII ='F'ER i 2 000 20.00 Cl)
Purchase u>
j Description VIA 1 j r—� ti Y 0
P.O. #1 par
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1 6 AUG 0 6 2009
Z
I Bud
Line Descr
71 0
Purchaser
Approval Dat
SUB :FOTA� IF). 470 p
i".HARG L... 1 NIT SCn 00
r
L. ADOR t 0>xt
RECD BY INVOICE fiOTAL I Ise C40
t IMPORTANT NOTICE t
It is agreed as part of for this ALthauh� p rice 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 oarticular ouroose and the seller neither assumes nor authorizes any other person to assume for it any liahility in connection with the sale of this item/items
ACCOUNTS PAYABLE VOUCHER
r 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
7/31/09 294358 sot weld fan on dixie chopper 22327 F 75.00
Total 75.00
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
r
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
i n Sum of
75.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 294358 4350000 75.00 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
27 -Aug 2009
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund