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Home My WebLink About232169 05/07/14 j '4�p`. CITY OF CARMEL, INDIANA VENDOR: 051000 1 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******528.02* r � CARMEL, INDIANA 46032 550S' 50S.RANGELINE RD CHECK NUMBER: 232169 0'M�roN�` CARMEL IN 46032 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3017 384.59 356823 2201 4237000 3017 83.43 357806 2201 4237000 3017 60.00 357810 CARMEL WELDING AND SUPPLY 550 South Rangeline Road Carmel, Indiana 46032 317-846-3493 www. CarmelWelding. com � CARMEL STREET DEPARTMENT | | 3400 WEST 131ST STREET | CARMEL, INDIANA 46074 | DATE ACCT PG | | TERMS: NET DUE 101-H OF MONTH FOLLOWING INV. DATE A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. > TOTAL DUE LAST STATEMENT 1��85CR | THIS STATE88ENTREFLECTS CREDD�; AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE INV DESCRIPTION AMOUNT FUTURE CURRENT PAST -30-4- PAST PAST 3119/14 1033498 PAYMENT 22-9860, 127.80CR 123.85CR 4 f 0 2)/14 :356723 PURCHASE 587,46 587.46 4/04/14 3156823 PURCHASE 384.59 384.59 4/24/14 357806 PURCHASE 83.431 83.434/24/14 357810 PURCHASE 60.00 60.00� ACCOUNTI FUTURE ICURRENT I PAST 30+ 1 PAST 60+ PAST 90+ � � � � � r991.637 0.00 1115.48 123.83CR 0.00 0.00 | TOTALS NOTICE `IRORS OR INQUIRES ABOUT YOUR.STATEMENT. . th-in-Lending Act requires prompt correction of billing mistakes. to preserve your rights under the Act here's what to do if you think your statement is you 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). lescription 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` 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 help us 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: ante Address". Mail it-as soon as you can, but in any case early enough,to reach us M days after the statement-was mailed to you. - 'reditor must acknowledge in writing all letters, pointing out possible errors within 30 ript, unless we are able to correct your statement during-that 30 days. Within 90 days ng your letter, we must either correct the error or explain in writing why we believe'the- /as he/as correct. Once we have explained the statement, we have no-further obligation to tough you still believe there is an error, except as provided in paragraph 5 below. Ive been notified, neither we nor an attorney nor a collection agency may send you 4ters 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 )r can the disputed amount be reported to a credit bureau or to other creditors as intil we have answered your inquiry. However, you remain obligated to pay the parts -ment not in dispute. nined-that_we have mnde_a.mistake---onyouur-statement-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 t1—iat we have no�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 iced 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 laie payment charges can be charged cation does not satisfy you and you notify us in writing within 10 days after you receive ation that you still refuse to pay the disputed amount, we may report you to the credit I 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 aported you as delinquent of the subsequent resolution. follow these rules, we are not allowed to collect the first $50 of a disputed amount, >tatement turns out to be correct. 4/04/14 04 14 35682 CARMEL WELDING AND SUPPLY 16 :26 : 01 550 South Rangeline Road Carmel, Indiana 46032 ` R 009 009 317-846-3493www.CarmelWelding.com 1 1 of 1 Terminal 19 ti ! t QVTO z;T CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 - -Tax -Exemption--#-:--00-31-201 55002 WWW.CARMELWELDING.COM-----Plese keep receipt RON WILLIAMS for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders LIST..._r T':... x O 1 1 MIS2878574 KIT-SVC,STL CAB,TIPWS 235.39 235.39 1 1 MIS5436699 'COVER-AIRBOX 43.99 43.99 1 1 MIS5812964 SEAL-AIRBOX 5.89 5.89 1 1 MIS380152 BKR5E PLUG NGK 4.59 4.59 1 1 MIS2520799 FILTER OIL 10 MICRON 14.29 14.29 2 2 MIS2878068 A GL PLUS GEARCASE 16.49 32.98 1 1 MIS2877922 OIL-DEMAND DRIVE 12.09 12.09 1 1 MIS2876160 ATV ANGLE DRIVE FLUID 11 .001 11 .-08 1 1 MIS2877490 PS-4 PLUS 2QT BOTTLE 24.29 24.29 SUB TOTAL ----> 384 . 59 CHARGE S E ` MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 384 . 59 c '-DATR 4/24/14 357806 <T 'RJQMMER` .j CARMEL WELDING AND SUPPLY 13 : 13 :44 550 South Rangeline Road -a Carmel, Indiana 46032 S&L 007/005 317-846-3493 kww.CarmelWelding.com 95800 PAGE_'i' 1 of 1 Terminal 12 (317) 733-2001 ('317) 733-.2001 -j �91H'� P"_,"Tt_)�Ac tr CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax Exemption #: -0031-201-55002 - WWW.CARMELWELDING.COM-----Plese keep receipt 0095800-744 for parts returns, within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders QRD: TORO-ZERO TURN TRACTOR 1 KOH52-050-02-S :OIL FILTER 11 .49 11 .49 1 1 LUC:10075 .15W-40 MOTOR OIL 7.99 7.99 1 1 MISMIS ENVIRONMENTAL FEE 3.95 3.95 1 1 L031 LABOR 60.00 60.00 LISTENED AND CHECKED PRQBLEM. .OIL FILTER APPEARED TO BE CAUSING FLOW RESTRICTION. .REPLACED AND TESTED AND ENGINE NOISE WENT AWAY SUB TOTAL ----> 23 .43 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 60 . 00 ez TAX 7 .000 ---> 0 . 00 Signature(] INVOICE TOTAL-> 83 .43 i " 4/24/14= 24 14L 357810 $'•, =t CARMEL WELDING AND SUPPLY 13 :33 :02 550 South Rangeline Road Carmel, Indiana 46032 009/009 1 317-846-3493 fvww.CarmelWelding.com K � 1 1 of 1 Terminal 19 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT _ 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 __- - - - Tax Exempt ion#:-003-1201-55002 --- - - - - - -- - -- - - - -�-- -- - -�- WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns *within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD SHIP..,.B Qr xxa . .:PART,:NUMBER`.' .w._....; DESC IPTTONm.,...,..` LIST'_... :_. .NET.' :AMbUNT S 1 1 L031 LABOR--INVOICE 357806 60.00 60.00 CREDIT FOR LABOR ON INVOICE 357806 SUB TOTAL ----> 0 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 60 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 60 . 00 VOUCHER NO. WARRANT NO. Carmel Welding and Supply ALLOWED 20 IN SUM OF$ 550 S. Rangeline Road Carmel, In 46302 $528.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department 3o(I PO#/Dept. INVOICE NO. ACCT#rnTLE AMOUNT Board Members 2201 356823 42-370.00 $384.59 1 hereby certify that the attached invoice(s), or 2201 357806 42-370.00 $83.43 bill(s) is (are) true and correct and that the 2201 357810 42-370.00 $60.00 materials or services itemized thereon for which charge is made were ordered and received except r' ay, 02, 2014 Skeet Commissio e treAt rOMEnissiCln®r 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)) 04/04/14 356823 $384.59 04/24/14 357806 $83.43 04/24/14 357810 $60.00 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