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Home My WebLink About232168 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 051000 (9, ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******220.63* CARMEL, INDIANA 46032 550S.RANGELINE RD CHECK NUMBER: 232168 CARMEL IN 46032 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 3011 98.71 356973 1120 4237000 3011 10.08 356974 1120 4237000 3011 26.84 357625 1207 4350000 357708 85.00 EQUIPMENT REPAIRS & M 4/22/14 357708 CARMEL WELDING AND SUPPLY 210 NUMBZR- 20 : 03 : 04 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 WORIORDER 005/005 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 .BILL, TO ACCOUNT': :2004 BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB CITY OF CARMEL--ATN P.BLOCKUMS CITY OF CARMEL--ATN P.BLOCKUMS 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 CARMEL, IN 46033 Tax Exemption #: 0031201550-0 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 I SHIPI 1310 ViNEI PART •NUMBER ` DESCRIPTION LIST NET AMOUNT 1 1 L011 ;REPAIR SPINDLE 85.00 85.00 i t � 1 i �y 3 t i 3 ' � f j t i E � f s � i t SUB TOTAL ----> 0 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 85. 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 85. 00 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF $ 550 S. Rangleline Road Carmel, IN 46032 $85.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club -PO#1 Dept. INVOICE NO. I ACCT#IrITLE I AMOUNT Board Members 1207 I 357708 I 43-500.00 I $85.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for t which charge is made were ordered and received except Friday, May 02, 2014 Director, Brookshir If Club Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, 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)) 04/22/14 357708 Repair Parts $85.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer CARMEL WELDING AND SUP-PLY 350 South Rangeline Road Carmel, Indiana 46032 317-+346-3493 www. Car-melWelding. com CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE CARMEL, INDIANA 45032 DATE ACCT PG i a - - - --- - 4/30/14.i - 301 _ TERMSa NET DUE 10TH OF MONTI-i FOLLOWING INV. DATE A SERVICE CHARGE OF 1 3/4Y F,ER MONTH TO HE ADDED 1-0 ACCOUNTS FAST DUE. THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE INV DESCRIPTION. AMOUNT FUTURE I CURRENT 4/,09/14 13356973 PURCHASE {${ 98:71 i98.71 I _ 4/09/14 1356974 PURCHASE i 10.08 10.08 � 4/21/14 1357625 PURCHASE ST. 44 i 26.84 '26.84 } `, S� � 1• Y s i i EE1 $ f} rON ACCOUNTI FUTURE I CURRENT I PAST 30+ , PAST 60+ PAST 90+ TOTALS 135.63 0.00 135.63 0.00 ? 0.00 0.00 , BALANCE DUE PAY THIS AMOUNT NOTICE RORS OR INQUIRES ABOUT YOUR STATEMENT th-in-Lending.Act requires prompt correction of"billing'rriistakes. to preserve your rights under the Act here's what to do if you think your.stateme;nt is...- ,you ou need more information about an item on your statement. write on the statement. On a separate sheet of paper write (you may telephone your but doing so will not preserve your rights under this law) the following: it name, and account number (it any). Iescription of the error and an explanation (to the extent you.can explain) why you eve it is an error. It you only need more information, explain the item you are not sure I�ut,.and if you wish,-ask for evidence of the charge such as a copy of the charge slip. not-send in-your copy of-a sales slip-or other document unless you-have a duplicate y for your records. —_ — dollar amount of the suspended error. other information (such as your address) which you think will helpus to identify you- he reason for your complaint or inquiry. our.billing error notice to the address on your statement which is.listed after the words: :ance Address". Mail it as soon as you can, but in any case early enough to reach us 30 days after the statement was mailed to you. creditor must acknowledge in writing all letters, pointing out possible"errors within 30 eipt, unless we are able to correct your statement during that 30;days `Within 90 days 'ing your letter, we must either correct the error or explain in writing why:we believe the eras correct. Once we have explained the statement, we have no further obligation to sough you still believe there is an error, except as provided in paragraph 5 below. ve been notified, neither we nor an attorney nor a collection agency may send you titters or take other collection action with the respect to the amount in dispute; but tements may be sent to you, and the disputed amount can be applied against your You cannot be threatened with damage to your credit rating or sued for the amount in 7r can the disputed amount be reported to a credit bureau or to other creditors as inti) we have answered your inquiry. However, you remain obligated to pay the parts 'sment not in dispute. pined that we have made_a mistake onyoent and if_it is our policy to assess ,rges for late payments, 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 ant 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 of what you owe; and if it is determined that we did make a mistake in isputed amount, you must be given the time to pay which you normally are given to ted amounts before any more finance charges or late payment charges can be charged Ihation does not satisfy you and you notify us in writing within 10 days after you receive f ation that you still refuse to pay the disputed amount, we may report you to the credit J other creditors and may pursue regular collection procedures. But we must.tell them: . ;not think you owe the money, and we must let you know to whom such reports were the matter has been settled between you and ourselves, we must notify those to eported you as delinquent of the subsequent resolution. follow these rules,-we are not allowed to collect the first $50 of a disputed amount, Statement turns out to be correct. 4/09/14 356973 'Illii,'UMW CARMEL WELDING AND SUPPLY 13 :47 : 54 550 South Rangeline Road Carmel, Indiana 46032 R HDER- 004 004 0044004 317-846-3493 4gww.CarmelWelding.com -1 1 of 1 Terminal 12 (317) 571 -26QQ ('�17) 571 -26nn !1T-T'jLT&' DIEK17-7 17 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 AA1,110 F- 211 I, 12MZ" yVn 3 3 MIS.96-321 :GATOR BLADE 19.34 58.02 1 1 TOR*3290-357 =T HHF, WHIZ 4.22 4.22 1 1 TOR3232-3 BOLT CARR 1 .90 1 .90 1 1 TOR-98-7913 TUBE SPACER 6.59 6.59 1 1 TOR98-7912 ;TUBE SPANNER 8.48 8.48 1 1 TORI -603299 ROLLER SCALP, ANTI 19.50 19.50 SUB TOTAL ----> 98 .71 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 98 .71 4/09 14 356974 4 a .4.�a �o CARMEL WELDING AND SUPPLY 14 : 16 :42 550 South Rangeline Road Carmel, Indiana 46032 007/007 1 317-846-3493 fqw.CarmelWelding.com _P AG 1 of 1 Terminal 12 (-�17) 571 -46QQ (317 571 -26on 12, 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 1 YAW49065-7007 FILTER OIL 10.08: 10.08 SUB TOTAL ----> 10 . 08 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 10 . 08 pis 4/21 1 4 357625 iso ri CARMEL WELDING AND SUPPLY 19 : 11 : 04 550 South Rangeline Road ST. 44 SAKZM�_1717 Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com PA, 1 of 1 Terminal 16 17 571 - COT] 14T "7' 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 'NUMBS 9 NET STIO000-400-7011 SPARK PLUG NGK CMR6H 4.82; 4.82 1 STI4241-120-1800 FILTER 5.16 5.16 I a 1 STIDOOO-999-5246 :SPARK PLUG USR7AC 4.82: 4.82 1 STI -120-1800 AIR FILTER 4.59 4.59 1 STI0000-400-7000 'SPARK PLUG NGK BPMR7A 2.86 2.86 1 STI 4140-124-2800 AIR FILTER 4.59 4.59 SUB TOTAL ----> 26 . 84 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 O TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 26 . 84 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF$ 550 South Rangeline Road Carmel, IN 46032 1 $135.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 357625 42-370.00 $26.84 1 hereby certify that the attached invoice(s), or 1120 356974 42-370.00 $10.08 bill(s) is (are)true and correct and that the 1120 j 356973 j 42-370.00 1 $98.71 materials or services itemized thereon for which charge is made were ordered and received except MAY 5 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL iAn 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 357625 $26.84 356974 $10.08 356973 $98.71 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