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Home My WebLink About229861 3 /12/2014 (9) CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $*******358.91 CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 229861 CARMEL IN 46032 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 355203 20.76 REPAIR PARTS 601 5023990 355354 87.90 OTHER EXPENSES 1094 4350000 355521 250.25 EQUIPMENT REPAIRS & M L ,2/21 /14 MAR 0 4 2014 355521 2',PJ,!G&NUM CARMEL WELDING AND SUPPLY BY: 13 : 26 : 36 550 South Rangeline Road :F 7 SALESMAN' Carmel, Indiana 46032 'NORK 006 008 317-846-3493 www.CarmelWelding.com 95008 .. . E I 1 1 of I Terminal 15 (317) 573-4044 (317) 573-104� QUNZi,, CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC. 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 -Tax-ExemDtion #: 002423120001 WWW.CARMELWELDING.COM-----Plese keep receipt 0095008-35 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders "bRV'I_ SH1P, ART NUb9kkN &jDESCRIPTION. t! NET'.. R WELD ON GUTTER-GRATES 1 .9 1 .9 3 IL08-1 MOBILE WELD AT POOL 125.00 237 .50 1 1 M I S.1 STAINLESS ROD. . MISC 12.75, 12.75 MOBILE WELDING ON STAINLESS GUTTER AT POOL ATTN. ERIC. .573.4031 -TnJOOK kvo aleXx-a WeW" a9 ql�t) 000v SUE TOTAL ----> 12 . 75 CHARGE SALE MISC. ----> 0 . 00 LABOR ---> 237 . 50 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 250 . 25 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 2/21/14 355521 Indoor pool grate welding xx229 $ 250.25 Total $ 250.25 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 1 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of$ f $ 250.25 i ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 355521 4350000 $ 250.25 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 6-Mar 2014 Signature $ 250.25 1 Accounts Payable Coordinator Cost distribution ledger classification if Title Claim paid motor vehicle highway fund 2/14/14 355354 CARMEL WELDING AND SUPPLY SP10 NUMBER,,;, 11 :49 : 32 550 South Rangeline Road BT021414A =: Carmel, Indiana 46032 - 009 009 317-846-3493 www.CarmelWelding.com k Y GE 1 1 of 1 ._ Terminal 12 s - 2855 (317) 733-2855 N. T CARMEL WATER DEPARTMENT CARMEL WATER DEPARTMENT 3450 WEST 131ST STREET 3450 WEST 131ST STREET WESTFIELD, INDIANA 46074 WESTFIELD, INDIANA 46074 Tax Exemption #: 000312015500 WWW.CARMELWELDING.COMPlesc keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ;ORD SHIP I B W INE PART NUMBER •.N e.. ,.,. � DESCR"IPT:ION. .. . LIST...,.» NET„ ..uAMOUNT. ," . 1 1 L011 LABOR 40.00; 40.00 1 1 SM !1 SHOP MATERIAL STEEL 47.90'. 47 .90 { i i i i Received GI Date : 2-ILI - �N PO # : Zroz IL-1 1y A ACCT # : o1. X052 , 1 Use 'WALL 51-�b-V 6 r"o2 P1,aNz w j>k0j_Cr SUB TOTAL > 47 . 90 CHARGE SALE MISC. ----> 0 . 00 LABOR --- > 40 . 00 Signature � � TAX ---> 0 . 00 INVOICCEE TOTAL-> 87 . 90 _BT 02 QS L�A PST�-1�2c�� _ 5 L�l:V 6 - C e n4 L W I-D6t , 5 G4 al&I eD v, VOUCHER # 134250 WARRANT # ALLOWED 51000 IN SUM OF $ CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO # INV# ACCT# AMOUNT Audit Trail Code 355354 07-1052-15 $87,90 I Voucher Total $87.90 Cost distribution ledger classification if claim paid under vehicle highway fund 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 2/26/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/2014 355354 $87.90 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 ' icer CARMEL WELDING AND SUP'P'LY 550 South Rangeline Road Carmel, Indiana 46032 317-846-3493 www. CarmelWelding. coin CARMEL FIRE DEPARTMENT CIVIC SQUARE CARMEL, INDIANA 46032 DATE ACCT PG 2/28/ry 3011- 1_ TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS FAST DUE. TOTAL IXE LAST STATEMENT 24.41 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT 2/05/14 1033359 PAYMENT 228468 2.82CR i 2/07/14 355203 PURCHASE STATION46 20.76 1 20.76 2/19/14 1033410 PAYMENT 228950 21.59CR � t i I ON ACCOUNTI FUTURE I CURRENT PAST 30+ }} PAST 60+ PAST 90+ TOTALS 20.76 1 0.00 1 20.76 I 0.00 1 0.00 0.00 BALANCE DUE 20.76 PAY THIS AMOUNT Y-'qoU� ONA 3�I��W [5MRP3 NOTICE - bcoR eni1�gosR d�uoc 0�� MORS ORINQUIRES ABOUTY6Um" E��m�^� "www th-in'LendingAct requires prom[t'onneohoncfbilling mistakes. 0opreserve your rights under the Act here's whatto.d'.�i�t�eu . . ` '. . .~. �'. ^ . .^~. .... ~ /ouneed more information about anitem onyour statement. write on the statement. On o separate sheet of paper. but doing so will not preserve your rights under this law) the following: rname. and account number (it any). omzhptinn of the error and an explanation (to the extent you nen explain) why you »ve it is an error. It you only need more information, explain the item you are not mune ut, and if you vviah,'ask for evidence of the charge such oe aonpy of the charge slip. ^ ` not .9endAn yuurWpy of a sdao slip or other document unless you have a duplicate yhoryourmoondo� 3TAC ^'/NI 8�T`�O�'�C� H7�]� �O ��T01 �L�� 3 -/J rn doUaramountcf th�/�8��ehd�domz� other information (such as your address) which you think will help us to Nelntify� you ' ` lo nsaaun for your complaint nr inquiry. ourbiUingenornohmebzthoaddre000nyouratatomertwhichis |iotedafterthe words: anoe,,R4ONese�t.8V*a,K1tae8Oao_Aiasyou can, but in any case early enough to reach un }U days after the statement was mailed to you. ,neditnr must acknowledge in vvhtin34` |ettexs. pointing``L.ftspoeai15*t6�&' 6;��Z[ �p� unless we are able ooneotyour statement duh 30 days vvu/m/'QO`Mav!� ^ ng your letter, we must either correct the error or explain in writing why we believe the mu correct. Once we have explained the statement, we have no further obligation to ou0hyou still believe there isanerror, except asprovided in paragraph 5 below. ve been notified, neither we nor an attorney nor collection agency may send you 'ftoro or take other uo||nobon action with the respect to the amount in dispute; but temants may basent toyou, and the disputed amount can be applied against your You cannot bethreatened with damage toyour credit rating orsued for the amount in ,r can the disputed amount be reported to a credit bureau or in other creditors as /nb| we have answered your inquiry. Hovvever, you remain obligated to pay the parts *mentnot indispute. nined that we have made a mistake on-your statement-and if it is our-policy-to assess --- rges for late paynnento, you will not have to pay finance charges on any disputed turns 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 ited amount. Unless you have agreed that your statement was correct, we must send n notification ofwhat you owe; and if it is determined that we did make mistake in isputod amount, you must begiven the tirne0o 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 vvhdng within 18 days after you receive iatinnthatyounli|| rofueetopaythedispu\edamountw6moyreportyouto1ho.credit � other cdi1oro and may pursue regular collection procedures. But we must tell them not think you owe the money, and we must let you know to vvhnm .auoh reports were ' » tho matter has been settled between you and ouree|voa, 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. ��o� n� t n � � b o1 �n�*� ur �� m o�� 67.�S @�.� �T.0� 2/07/14 355203 CARMEL WELDING AND SUPPLY 550 South IlangeIine Boacl Carmel, Indiana 46032 007/007 317-846-3493 wvw'CazmeIWeIcliug'oonu Terminal 16 - TO 7COUN CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders 77 1 1 TOR95-6151 BELT DRIVE 20.76 20.76 Signature INVOICE TOTAL-> 20 . 76 2/07/14 355203 ;: . .� ` . CARMEL WELDING AND SUPPLY 14 : 35 : 15 550 South Rangeline Road STATION46 01"" Carmel, Indiana 46032 007 007 317-846-3493 www.CarmelWelding.com il', 1 1 of 1 Terminal 16 a�p ,.'z„ z`v'„_.: " x, CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 WWW.CARMELWELDING.COM Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders = ORD SHIP'' `B 0'' iNE. P.P.''°RT NUMBER. . .`._ DESCRIPTION.- 'LIST .-.. NET3.... PiMOUNT_ 1 1 TOR95-6151 BELT DRIVE € 20.76 20.76 i i i 3 d i S SUB TOTAL > 20 . 76 CHARGE SALE MISC. --------> 0 . 00 LABOR -- > 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 20 . 76 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF $ 550 South Rangeline Road Carmel, IN 46032 $20.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 I 355203 I 42-370.00 I $20.76 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 MAR I Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund )rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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)) 355203 $20.76 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