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Home My WebLink About233709 06/18/14 4�q CITY OF CARMEL, INDIANA VENDOR: 051000 ® �I ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******524.30* r. � CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 233709 CARMEL IN 46032 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 358389 46.22 REPAIR PARTS 651 5023990 358561 75.24 OTHER EXPENSES 1120 4237000 358719 30.99 REPAIR PARTS 651 5023990 359874 11.49 OTHER EXPENSES 1207 4350000 360051 360.36 EQUIPMENT REPAIRS & M 6/09/14 360051 CARMEL WELDING AND SUPPLY 13 : 23 : 01 550 South Rangeline Road Carmel, Indiana 46032 009/009 1 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 1 BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB CITY OF CARMEL--ATN P.BLOCKUMS CITY OF CARMEL--ATN P.BLOCKUMS 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 CARMEL, IN 46033 Tax Exemption #: 0031201550-0 WWW.CARMELWELDING.COM------Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ILSCRIPTIQN _ k LI�s`t'- NE`T!;:' . ., M.. AMGIIINT r` 1 1 STPXM90R jCOMM POWER HEAD R 329.951 263.96! 263.96 E €SN-`297424280 £ 1 . 1 ? 1 .STIR'S-LINE-KM jFS W- AUTOCUT 25 2 AT 103.44) 71 .96 71 .96 ;WITH MANUALS AND INSTRUOTIONS 1 1 ZTID000-930-2578 1LB .105IN TRIMMER L 16.04 11 .16 11 .16 1 1 1STI6PKL 2 CYCLE OIL 6.40Z g 14.29 11 .44 11 .44 1 1 ! =STI!4133-713-4101 jEDGER BLADES 2.29 1 .84; 1 .84 i k i i i j t ' I i a � � e r, s I i i 3 31 P 1 SUB TOTAL ----> 360 .36 CHARGE SALE MISC- --------> 0 . 00 LABOR --------> 0 .00 TAX 7 . 000 ---> 0:,:00 Signature INVOICE TOTAL-> 360 .36 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF$ 550 S. Rangleline Road Carmel, IN 46032 $360.36 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club C;:20q PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1207 I 360051 I 43-500.00 I $360.36 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 Friday, June 13, 2014 Director, Brookshire'GodClub 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)) 06/09/14 360051 Repair Equipment $360.36 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 6/05/14 359874 CARMEL WELDING AND SUPPLY NUMBER 16 : 00 : 25 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 16 IL, _� CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Tax Exemption #: 356000972001 WWW.CARMELWELDING.COM------Plese }peep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special. orders IP B 6 arra =u_... .PART-NtJMBER. Al 6bNT 1 1 ! STI;4128-350-0505 IFUEL FILLER CAP 11 .491 11 .49 + , 7 d � I i , I ' , j k ; i { i i I SUB TOTAL ----> 11 .49 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 11 .49 r w 5/09/14 358561 CARMEL WELDING AND SUPPLY 15 : 04 : 10 550 South Rangeline Road "t ,1tW Carmel, Indiana 46032 004 004 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 16 (317) 571 -26a4r -2634 CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Tax Exemption #: 35600097-200-1 - - WWW.CAI2MELWELDING.COM-----Plese keep receipt for parts .returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders x,p.....P ' T NiTMBER', g _D SCRIPT20N ..x.: .a _ ...LIST NET AMOUNT 2 2 MIS-1 :FITTING 37.62 75.24 SUB TOTAL ----> 75. 24 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 .000 ---> 0 . 00 Signat I INVOICE TOTAL-> 75 . 24 VOUCHER # 138212 WARRANT# ALLOWED 51000 IN SUM OF $ CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 358561 01-7200-02 $75.24 35*%,)y Di -73oa I �b.73 Voucher Total i Cost distribution ledger classification if claim paid under vehicle highway fund ��l 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 6/11/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) - Amount 6/11/2014 358561 $75.24 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 Officer CA11IRtriE L_ WELDING toN�Dt U'IDIDL`( South w,1. 84",--•349,23 www. C-a r'ine1.We1.dinq. i Otil CARIMEL FIRE DEF ARTtiENIT CIVIC atsLJARE CARMEL, INDIANA 46032 DATE ACCT PG 5,'31114 11011 1 ' e NET DUE 1 z'�TH OF tr7ONTH FOLLOWING T NG T NV. DATE: TEf?tr1 A SERUT.CE CrIARGE OF 1. 3/4% PER MONTH TO BE ADDED TO ACCOUt,.ITS; FAE*31" DUE. TOTAL DUE LAST STATEMENT 135.03 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV I DESCRIPTION AMOUNT FUTURE I CURRENT lrjAqT IMST 0:L 102ST SIL 3/0c./14 358389 P�ut��illnRSE 51. 4w 45.cpcl�// gw.LL� s}r 1L!14 !358r1J r'UI iIAK V`U.7j vJk1.37 J�L1/?- l�stJClvl( I'A�1'fT GJLICJV 135.CIa.CR I ON ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+ TOTALS 77.21 0.0 77.21 A.00 0.00 0.00 BALANCE DUE 7 7..,. PAY THIS AMOUNT I _ NOTICE �I �RORS 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: fr name, and account number- (it any). 'escription of the error and an explanation (to the extent you can explain) why you eve it is an error. It you on lyneedz 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 ne reason for your complaint or inquiry. F our billing error notice to the address on your statement which is listed after the words: lance'Address". Mail it as-soon-as you can, but in any`�gase:early.enough to reach us 0 days after the statement was mailed to you. creditor must acknowledge in writing all letters, pointing out possible errors within 30. ,ipt, unless we are able to correct your statement during that 30 days. Within 90 days g your letter, we must either correct the error or explain in writing why we believe the I as correct. Once we have explained the statement, we have no further obligation to lough 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 itters or take other collection action with the respect to the amount in dispute; but Itements 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 3ment not in dispute. pined that-we_have made a mistake-on_your statement-and if-itis 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 int 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 late payment charges can be charged cation does not satisfy you and you notify us in writing within 10 days after you receive nation that you still refuse to pay the disputed amount, we-may report you to the'credit 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 sported you as delinquent of the subsequent resolution. I follow these rules, we are not allowed to collect the first $50 of a disputed amount, >tatement turns out to be correct. =7310 5412414 35871 9 21 . �.'"" CARMEL WELDING AND SUPPLY 18:44:47 550 South ,Rangeline Road E{ Carmel, Indians 46032 004 004 317-846-3493 www.CarmelWelding.com 1 of 1 Terminal 12 `a.-.i�, c4 a� t 3 y ... �.a. a z.,ht ` 3o"<_.z. .,..._ 'b" �.. :'34 ,x..3.t CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge_ No return on electrical or special orders tit_.1r..-,. Y ? < 1 1 STI4002-710-2191 AUTOCUT 25 2 HEAD 30.99` 30.99 SUB TOTAL --- > 30 .99 CHARGE SA M.ISC. ---------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 30 . 99 5/06/14 358389 CARMEL WELDING AND SUPPLY 14 :42 : 21 550 South Rangeline Road ST. 46 F Carmel, Indiana 46032 007/007 1 317-846-3493 tiww.CarmelWelding.com 1 of 1 Terminal 12 rr w wry, a10 CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVICSQUARE2 CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INNDIANA 46032 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ;OM0 IRMIM", H •b: �xs.h Y."SART"Nk MB F�..s" mm- n ,. x D SCRIPT ON ., �.::. .>..Lf$T ...;:�4 .•QIJNTs., `; 1 1 BRP'699374 TANK FUEL 43.62 43.62 2 2 MIS1 'FUEL LINE 1 .30• 2.60 SUB TOTAL ----> 46 . 22 CHARGE SALE MISC. --------> 0 .00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 46 . 22 5/12/14 358719 CARMEL WELDING AND SUPPLY 18 :44 :47 550 South Rangeline Road KL Carmel, Indiana 46032 004Z004 _ 317-846-3493 www.CarmelWelding.com xr 1 1 of 1. . Terminal 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 Nfi<`_ .. AM(CU1�I3' 3 1 1 3STI4002-710-2191 AUTOCUT2S 2 HEAD ` 30.99y� 30.99 3 Z j e f 3 3j37 { t F € 1 5 ' 3 SUB TOTAL ----> 30 . 99 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 30 . 99 _.DATE_ 5/06/14 358389 CARMEL WELDING AND SUPPLY RIG�NUMBER 14 :42 : 21 550 South Rangeline Road ST. 46 Carmel, Indiana 46032 MORKMDER 007/007 317-846-3493 www.CarmelWelding.com 1AGE I . 1 of 1 Terminal 12 (317) 571 -2600 (3117) 571 -2600 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 D .'�9141P - B/6-. zirE -'_• PART��NUMBER' `'DESCRIPTION. LIST .NET_:'< ; AMOUNT'- 1 1 BRP699374 ;TANK FUEL 43.621 43.62 2 2 iMIS71 EFUEL LINE 1 .301 2.60 1 f i 3 t 3 4 3 t � i i j 1 i } ! f { r i i# i ' s { f SUB TOTAL ----> 46 .22 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature "� INVOICE TOTAL-> 46 . 22 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF $ 550 South Rangeline Road Carmel, IN 46032 $77.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department X11 PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 358389 42-370.00 $46.22 1 hereby certify that the attached invoice(s), or 1120 358719 42-370.00 $30.99 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 i I, Fire Chief Title I Cost distribution ledger classification if claim paid motor vehicle highway fund R 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)) 358389 Sta.46 $46.22 358719 $30.99 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