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Home My WebLink About241939 02/10/15 (9, CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******552.00* CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 241939 CARMEL IN 46032 CHECK DATE: 02/10/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 3011 552.00 OTHER EQUIPMENT � ^ CARMEL WELDING AND SUPPLY ' 550 South Rangeline Road Carmel, Indiana 46032 317-846-3493 www. CarmeIWelding. com CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE CARMEL, INDIANA 46032 DUE ACCT I P61 1131115 3011 - - :'FERMS: NET 'DUE 40TH OF MONTH-7OLLOWING' I.NV— D A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE INV DESCRIPTION AMOUNT FUTURE CURRENT PHbl �0+ PH61 bU+ PH61 90+_ J0605 36185 PURCHASE 320.00 1/22/15 367529 PURCHASE 552.00 55110 ,122/15 1034L29 PAYMENT 240954 7,201.OOCR ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60, PAST 90, TOTALS r5 5 2.0 0 0.070 552.00 0.001 0,00 0.00 BALANCE DUE 552.00, PAY THIS AMOUNT / _ z NOTICE IRORS OR INQUIRES ABOUT YOUR STATEMENT pth-in=Lending Act requires-prompt correction of billing mistakes. io 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-s_eparate._s.heet of paper write (you.,may telephone your but doing so will not preserve,your rights under this law) the following: or name, and account number (if?any), description of the error and an .explanation (to the extent you can explain) why you leve it is an error. It you only need more information, explain the item you are not sure uut, and if you wish, ask for evidence of the charge such as a copy of the charge slip. Inot send,in'your copy of a sales slip„Another document.,.onless.,youo-have a„dup.iicate 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.Iisted.after the words: ance Address". Mail it as soon as you can, but in any case early,.h6ugh to reach us 30 days after the statement was mailed to you. reditor 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 � ng your letter, we must either correct the error or explain in writing why we believe the as 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 IiYou cannot be threatened with damage to your credit rating or sued for the amount in i or 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 ement not in dispute. ,pined that wehave made _misiake_.or�-y_our_statement-and if-it-is-our-policy-to,assess-- - ------- xges 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 lisputed amount, you must be given the tir;e to pay which you normally are given to ited 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 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 the matter has been settled between you and ourselves, we must notify those to sported you as delinquent of the subsequent resolution. t follow these rules, we are not allowed to collect the first $50 of a disputed amount, statement turns-out to be_correct. -- NVOT 1 1„ 22/ 5.,_. 367529 CARMEL WELDING AND SUPPLY 16 : 26 : 20 550 South Rangeline Road Carmel,, Indiana 46032 009/009 31.7-54.6-3493. kwW...-CarmelWelding.com 1 1 of 1 ,� - Verminal 12 ILL'10 L:'zA CnTT CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 4WW.CARMELWELDING.COM-, keep receipt ALAN YOUNG - - - - — -- 7- fo .parts returns within 30 clays. ?0% restocking SIHIPPED VIA: CUSTOMER P1:CKUP � gharge. No return on electrical or special orders ...P RT' ER .; b.. C IP TQN I�TE�'' AM0 NT 1 -I TOE38751 POVIER CLEAR 721 -RC 6159.99 552.00, 552.00 SN-315000407 1 WITH MANUALS AND INSTRUCTIONS 1 1� i � , I 1 � � f SUB TOTAL_.,,r.�^ ` 52.0 , I CHARGE SALE MISC. v - = 0 . 00 r LAKR -------7> 0 . 00 S�i� TAX 7 . 0(70 ----> O . O�i Signatui7eAvo�/ 7 / INVOICE TOTAL-> 552 . 0Q VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF$ 550 South Rangeline Road Carmel, IN 46032 $552.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department v®!I PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 367529 102-670.99 $552.00 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 FEB 9 2015 Vol Fire Chief Title I Cost distribution ledger,classification if claim paid motor vehicle highway fund I i 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)) 367529 Snow Blower-Sta. 43 $552.00 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