HomeMy WebLinkAbout237071 09/10/14i
CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $ ...."818.14*
?� CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 237071
CARMEL IN 46032 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 362376 16.05 REPAIR PARTS
102 4467099 362528 263.96 OTHER EQUIPMENT
609 5023990 363094 33.18 OTHER EXPENSES
651 5023990 363154 504.95 OTHER EXPENSES
° 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
DATE ACCT PG
8/30/14 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 PAST DUE.
TOTAL DUE LAST STATEMENT 1.35
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE INV DESCRIPTION AMOUNT FUTURE CURRENT
T CA, PAS
8/01/14 IM10 ADJUST
1.35CR
.8/04/14 362376 PURCHASE STAT.43 16.05
8/07/14 362528 PURCHASE 263.96 263.96
8/28/14 363217 PURCHASE STATION42
8/28/14 363218 PURCHASE STATION46
ON ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+
BALANCE DUE 28201 PAY THIS AMOUNT
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NOTICE
tRORS OR INQUIRES ABOU.T`YOUR-.STATEME-NT''
ith-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_-,
lyou 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:
ur 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.
;not sends:in your copy of a sales'slip or other document unless you have a duplicate
Y for your records.
dollar amount of the.suspehded error.
i' other information (such as your address) which you think will help us to identify you-
she
oushe reason for your complaint or inquiry. N>:9 ; 'cA__ _,�,_ ;F.
t i
our billing error notice to the address on your statement which is listed after the words:
ance Address".Mail-it a&soon:as you can, but in any case-early enough to reach us
i0_'days after the statement was mailed to you.
creditor must acknowledge in writing all letters, pointing=out possible errors
�ipt, unless we are able to correct your`statement during-that-30 days, Withif 90 days:
ng your letter, we must either correct the error or explain in writing-why.we belie— the__
ras correct. Once we have explained the statement, we have no further obligation to
ough 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
>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
Dr 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
-3ment not in dispute.
pined that we have made a mistake on your 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 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 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
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
)ported you as delinquent of the subsequent resolution.
t follow these rules, we are not allowed to collect the first $50 of a disputed amount,
,3tatement turns out to be correct. r
F ,
8/04/14 RW 362376
. -LLL=: CARMEL WELDING AND SUPPLY
14 :42 : 32 550 South Rangeline Road STAT .43
=S ALS SEM ,
- Carmel, Indiana 46032
007/007 317-846-3493 viw.CarmelWelding.com
1 of 1s
Terminal 16 (317) 523 -2600
r ->-
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
WWW.CARMELWELDING.com-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
AMOUNT-
1 1 STI.0000-400-7000 `SPARK PLUG NGK BPMR7A 2.86 2.86
1 1 STI,0000-350-3502 PICK UP BODY 6.31 6.31
1 1 STI:4137-124-1500 PREFILTER 2.29 2.29
1 1 STI4137-124-2800 *AIR FILTER 4. 59 4.59
SUB TOTAL ----> 16 . 05
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
r, TAX 7 . 000 ---> 0 .00
Signature s` - yy INVOICE TOTAL-> 16 . 05
8/07/14
362528
� '` CARMEL WELDING AND SUPPLY
17 : 26 : 04 550 South Rangeline Road
SAL
Carmel, Indiar}a 46032
018/018 317-846-3493 www.CarmelWelding.com
AG
1 1; o f -,1t.
Terminal 14
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT '
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
WWW.CARMELWELDING.COM-----Plese keep receipt
p
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
'i .-k.{7.- .x+.:M:..: '..if i;'d _ .K+ .,i r'i$'i'a.��.i'.":D F l' ' { m -.'AT - .•k..: _
'AMOUNT::< :.°:::
1 1 'STPFS90R :PRO TRIMMER LOOP 28.8 329.95 .k. 263.96 263.96
SN-296831430 1 .
WITH MANUALS AND INSTRUCTIONS
BID' ASSIST
? SUB TOTAL ----> 263 . 96
CHARGE SALE ���` J MISC. ---------> 0 . 00
LABOR ----- --> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature L �, INVOICE TOTAL-> 263 . 96
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))
ADJUST CREDIT ($1.35)
362376 Sta. 43 Parts $16.05
362528 Sta. 43 Weedeater $263.96
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF $
550 South Rangeline Road
Carmel, IN 46032
$278.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
391
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
35) I hereby certify that the attached invoice(s), or
1120 362376 42-370.00 $16.05 bill(s) is (are) true and correct and that the
1120 j 362528 j 102-670.99 j $263.96 materials or services itemized thereon for
which charge is made were ordered and
received excep1rn _ R 9011.
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
8/26/14 363154
> ` :x CARMEL WELDING AND SUPPLY
18 : 20 : 57 550 South Rangeline Road S14253
Carmel, Indiana 46032
004/004 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
-
2634 (317) 571 -2634
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Tax Exemption #: 356000972001
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
S , vaB0
: :: zrri _
1?AFtT„'•NUMBER `:w':. - DESCRIPTIO
HIPN.., T;I$T.._aNET`.
1 1 STI4224-710-1402B 1TS CART W-TS400 MOUN 580.691 504.95; 504.95
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SUB TOTAL ----> 504 . 95
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 504 .95
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 9/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/3/2014 363154 $504.95
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
VOUCHER # 145431 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
I
363154 01-7202-06 $504.95
Voucher Total $504.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
i
LLINVO ICE,-,
8/25/14 363094
CARMEL WELDING AND SUPPLY
17 : 36 : 25 550 South Rangeline Road
Carmel, Indiana 46032
007/007 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 16
2a55 (317) 733-2a55
,., -
CARMEL WATER DEPARTMENT CARMEL WATER DEPARTMENT
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Tax Exemption #: 000312015500
WWW.CARMELWELDING.COM-----Plese keep. receipt...
L
r parts returns within 30 days. 20. restocking SHIPPED VIA: CUSTOMER PICKUP
arge. No return on electrical or special orders
�=:CORD.:, .. SHIP;:��B� 0: `rrs,... :#�.PART�:�NUMBER-�n.:���r° _��'' -.. .�w�DESCRIPTION'w. . L2STr<>>; r=NET`'..:::..", :��AMOUNT:=�•.. .
5 5 j ISM F64-33 13-8X3 IN. FLAT �1 j 4.301 21 .50
2 2 ;SM C-33 :3 IN. CHANNEL j 5.841 11 .68
1
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Received
Date .
t
F f PO #: 7�c�8dS/�� t3
s 3
Use : C 30 ;
i
SUB TOTAL ----> 33 . 18
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
Q/� TAX 7 . 000 ---> 0 . 00
3
Signature � � r INVOICE TOTAL-> 33 . 18
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 8/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/30/2014 363094 $33.18
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
VOUCHER # 141595 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
363094 07-1052-12 $33.18
a Cir
�o
Voucher Total $33.18
Cost distribution ledger classification if
claim paid under vehicle highway fund