HomeMy WebLinkAbout234804 07/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: S*****'*326.98'CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 234804
CARMEL IN 46032 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 3011 12.28 REPAIR PARTS
1192 4350000 3112 314.70 EQUIPMENT REPAIRS & M
-
. ~
- CARMEL WELDING AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www. CarmelWelding. com
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL, INDIANA 46032
DUE I ACCT_JJPG
6/30/14 3011 1
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DfATT-
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 77.21
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV I DESUIPPON AMOUNT FUTURE CURRENT MST 30+ PAST 60+ PAST 90+
5/06/14 358339 PURCHASE ST. 46 46.22 4G.22
!V12114 358719 PURCHASE 3L 99 3L 99
6/03/14 359734 PURCHASE SNOWPLOW 12.28 12.28
�
ON ACCOUNTI FUTURE CURRENT I PAST 30+ PAST 60+ PAST 90+
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NOTICE
IRORS OR INQUIRES ABOUT YOUR'STATEMENT
pth-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 isyou 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:
lr name, and account number (it any).
description 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.
iiot send 'in your-c6py'of"a"saes slip or-other'documenf unless you have-a duplicate -T
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
e reason for your complaint or inquiry.
Our billing error notice to the address on your statement which is listed after the words:
Mance-Address". Mail it as soon;as you can, but in any case early enough to reach us.
30 days after the.statement was-pailed to you.
creditor must acknowledge in writing all letters, pointing out possible errors.within 30
bipt, 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
vas 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.
ive been notified, neither we nor an attorney nor a collection agency may send you
=tters 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
or can the disputed amount be reported to a credit bureau or to other creditors as
Antil we have answered your inquiry. However, you remain obligated to pay the parts
ement not in dispute.
nined�that-we--have-made-a-mistake-on=your-statement-and-if-it=-isour-policy-ta=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
Ated amount. Unless you have agreed that your statement was correct, we must send
in 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 paywhich you normally are given to
ited amounts before any more finance charges or late payment charges can be charged
iation does not satisfy you and you notify us in writing within 10 days after you receive
cation 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
a the matter has been settled between you and ourselves, we must notify those to
;ported you as delinquent of the subsequent resolution:
t follow these rules, we are not allowed to collect the first $50 of a disputed amount,
statement turns out to be correct.
6/03/14359734:
- CARMEL WELDING AND SUPPLY L
11 :49 : 05 550 South Rangeline Road SNOWPLOW
Carmel, Indiana 46032
007/007 317-846-3493 www.CarmelWelding.com
1 1Y of 1
Terminal 16
. 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
: SHTP'' ,B srt� . . .e'RAR� PII7NlBE �n'.u. _ __ _. D' RIPTN '. T,ZST.. a=r .NE.T=H w' 1T�IQtiAiT`.
8 8 SM F2-17 1-8X1 1 -2 FLAT 0.91! 7.28
1 1 L01`:1 CUT STEEL 5.001 5.00
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SUB TOTAL ----> 7 . 28
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 5. 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 12 . 28
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6 03 14
359734
CARMEL WELDING AND SUPPLY
11 :49:05 550 So..uth: Range.line• •Road SNOWPLOW
Carmel, Indiana 46032
007 007 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 16
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
.,:..; ,«. ,..;� ..�-•'.. -�. ,4.:��„zr ,. ,,r - r:% ., �t::k t4E F_;': ,... ,. �' 3,.v.;. .mak � "a`` "..car :.�� �
..wxeKt ... 4.v.<....tea.: . .., ... yv-f� k 4r '�.. ,yl. °',•+,+.tw.'LY�a,+.s+v,1 . .e •.ii§.
8 8 SM F2-17 1-8X1 1-2 FLAT 0.~91 7.28
1 1 L011 CUT STEEL
5.0 O'l 5.00
SUB TOTAL ----> 7 . 28
CHARGE SALE MISC- --------> 0 . 00
LABOR --------> 5 . 00
TAX 7 .000 ---> 0 . 00
Signature �~� INVOICE TOTAL-> 12 . 28
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF $
550 South Rangeline Road
Carmel, IN 46032
$12.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 359734 42-370.00 $12.28 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 JUL 14 2014
e
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
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))
359734 Repair Plow $12.28
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
6/30/14 361 007 '~
CARMEL WELDING AND SUPPLY
19 : 02 : 10 550 South Rangeline Road
Carmel, In 46032
Indiana a
006 006 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
- -
2283
CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 003120155002
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 1 STI5605-773-3503 ;9-64IN 3.5MM 3PK 5,16; 5.16
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SUB TOTAL ----> 5.16
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 .00
TAX 7 . 000 ---> 0 .00
Signature INVOICE TOTAL-> 5. 16
7/02/14
0214 361114
CARMEL WELDING AND SUPPLY
17 : 16 :35 550 South Rangeline Road
Carmel, Indiana 46032
009/011 317-846-3493 www.CarmelWelding.com 96808
1 1 of 1
Terminal 19
tar ..r
CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032.
Tax Exemption #: 003120155p02
WWW.CARMELWELDING.COM-----Plese keep receipt 0096808-283
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
`STIHL MS150T-CHAINSAW
i
SER; NUM 176381117
1 1 L111 sSHARPEN ON AND CLEAN 25.00 25.00
1 1 ; L111 REPAIR BAR STUD 0.00.. 0.00
REPAIR
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SUB TOTAL ----> 0 . 00
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 25.00
TAX 7 . 000 ---> 0 .00
Signature INVOICE TOTAL-> 25.00
7/02/14 361116
CARMEL WELDING AND SUPPLY
17 : 20 :33 550 South Rangeline Road
Carmel, Indiana 46032
009/011 317-846-3493 ww-w.CarmelWelding.com 96807
r
1 1 of 1
Terminal 19
(317 571 -2283 ('317) 571 -2283
CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt 0096807-119
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD,.., SHIP:': B 0.'� rxs. -7: .,..PARS.
iSTIHL MS 192TC-CHAINSAW ;
1 1 ;STI'1137-120-1600 AIR FILTER MS192T 16.66' 16.66
1 1 STI0000-400-7000 SPARK PLUG NGK BPMR7A 2.86; 2.86
1 1 STI0000-350-3502 +PICK UP BODY 6.31. 6.31
1 1 STI3005-000-3909 14IN 3-8 PICCO NARROW 36.74. 36.74
2 2 �STI9075-478-4136 iPAN HEAD SCREW BT45 1 .14; 2.28
1 1 MISMIS 1ENVIRONMENTAL FEE 3.95' 3.95
1 1 L11;6 :CHAIN SAW SERVICE 72.00. 72.00
INCLUDES SHARPENING
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SUB TOTAL ----> 68 .80
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 72 .00
TAX 7 . 000 -> 0 . 00
Signature INVOICE TOTAL-> 140 . 80
4
DA
7/02/14 361115y
Ila CARMEL WELDING AND SUPPLY
17 : 18 :52 550 South Rangeline Road
_.��-:S&L FCarmel, Indiana 46032
009/011 1 317-846-3493r
www.Ca melWelding.com 96806
1 1 of 1
Terminal 19
2283
,. -_
2. x
CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt 0096806-445
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
NET:: :AMO�TNT_,
'STIHL 020T-CHAINSAW I
;SER NUM 148417478
1 1 ;STI11129-120-1602 AIR FILTER 24.71 24.71
1 1 STI0000-400-7000 ZPARK PLUG NGK BPMR7A 2.86; 2.86
1 1 STI'.0000-350-3504 'PICKUP BODY 6.31 6.31
1 1 STI0000-886-0402 HEARING PROTECTORS 29.89 29.89
1 1 STI;7010-884-0401 HEARING PROTECTION RE 3.44' 3.44
1 1 MISMIS :ENVIRONMENTAL FEE 3.95• 3.95
1 1 aL111 MINOR SERVICE-SHARPEN 45.00. 45.00
}
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SUB TOTAL ----> 71 . 16
CHARGE SALE MISC. --------> 0 .00
LABOR --------> 45. 00
TAX 7 .000 ---> 0 . 00
Signature INVOICE TOTAL-> 116 . 16
7/09/14 361367
CARMEL WELDING AND SUPPLY
14 :35: 09 550 South Rangeline Road
--SALE SMAX: Carmel, Indiana 46032
007/00 7 317-846-3493 www.CarmelWelding.com
1 ,o f .1.
Terminal 12
(317) 571 -2283 (317) 571 -2283
CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES rt
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 003120155002
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;...
151 O: xxs 1 .PART^,NUMBER -1 _-.0 .:_,n__ LIST.:.' NET= AMOUNT,. =='
2 2 STI0000-886-0408 HYGIENE KIT 13.79' 27.58
i .
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SUB TOTAL --- -> 27 .58
CHARGE SALE MISC. --------> 0 .00
LABOR --------> 0 .00
TAX 7 .000 ---> 0 .00
Signature INVOICE TOTAL-> 27 . 58
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF$
550 S. Rangeline Road
Carmel, IN 46032
$314.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
hereby certify that the attached invoice(s), or
1192 361007 43-500.00 $5.16,
bill(s) is (are)true and correct and that the
1192 361115 43-500.00 $116.16
materials or services itemized thereon for
1192 361116 43-500.00 $140.80] which charge is made were ordered and
1192 361114 43-500.00 $25.00 received except
1192 361367 43-500.00 $27.58
Monday, July 14, 2014
D i recto
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))
06/30/14 361007 $5.16
07/02/14 361115 $116.16
07/02/14 361116 $140.80
07/02/14 361114 $25.00
07/09/14 361367 $27.58
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