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Home My WebLink About242920 03/11/15 J/ CITY OF CARMEL, INDIANA VENDOR: 051000 '�; ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******202.13* �� =a; CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 242920 (9M��roN"�O' CARMEL IN 46032 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 367972 33.23 REPAIR PARTS 1120 4237000 368015 64.99 REPAIR PARTS 2201 4237000 368066 103.91 REPAIR PARTS INVOIC V19/15 367972 ' .' M CARMEL WELDING AND SUPPLY 17 : 26 : 03 550 South Rangeline Road Carmel, Indiana 46032 004/004 317-846-3493 www.CarmelWelding.com 1 1Y of 1 i p T in 1 12 a _r m -_ 30 CARMEL STREET DEPARTMENT _ CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 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 GRH422042 SHIELD FLEX DISCHAR 21 .56' 21 .56 1 1 `GRH183806 'SWITCH KEY B S-KOHL 11 .67' 11 .67 i i { t F } { t t SUB TOTAL ----> 33 . 23 CHARGE SALE MISC. --------> 0 . 00 LABOR ---------> O . OQ TAX 7 . 000 ---T> 0 . 00 Signature INVOICE TOTAL-> 33 . 23 l 2 2515 .r 36$066 CARMEL WELDING AND SUPPLY -F8': 0 9 012 550 South Rangejine Road F Carmel, Indiana 46032 >` 004 004 317-846-3493 www,CarmQlWe!ding.com QJ.7.) 7 �3 ?,(20 1jgj 17 -7-992001 _. - --, Y - Y A n < CARMEL STREET nEPARTMENT CARMEL STREET PEPARTMENT 3400 WEST 131ST STREET Q4QO WEST 131ST STREET CARMEL, ,INDIANA 46074 CARMEL, INDIANA 46074 a- ExeMp ori `0031201X5002 _.. _. .. -. `JCARMELWELDzTQG.COM , Plese keom reQeipt ? iq LS retuzn5 with�n 30 mays . 20% x Bator}t11g S ?IPP L VIA: (7JSTnT4E PT-K--UP No raturr on electrJ cal or sn(�qi4l prdprs 1 ? GRH603 7 25 ROLLB ASSY CENT . b 4 4 FOH52-050-02-S SOLI, L'ILTER. 11 .49' 45,96 4 GRH120048 BEARING BALL DP WHE 12.82' 51 .28 t s i i s � s i z t j j 3 k f R i f SUB TOTAL - > 103191 CHARGE SALE 2 LAK)F- -- -_ s 0 0 TAX, 7 . 000 --> MQ S 9,r ature _ INVQICL TQTAL-> 10 ,91 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF$ I 550 S. Rangeline Road i Carmel, In 46302 I $137.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 367972 42-370.00 $33.23 1 hereby certify that the attached invoice(s), or 2201 368066 42-370.00 $103.91 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 f �Ax,A RA 6 I y rch 06, 2015 Street Commissioner Street Commissioner Title i Cost distribution ledger classification if claim paid motor vehicle highway fund .1 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)) 02/19/15 367972 $33.23 02/25/15 368066 $103.91 I 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 � ^ 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 _ 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 552.00 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE INV DESCRIPTION AMOUNT FUTURE CURRENT PAST 30+ PAST 60+ 1 PAST 90+ 2119115 10342-90 PAYMENT 241930J 552.00CR 2/23/15 368015 PURCHASE TRAINING 64.99 64.99 � rO�NLACCOUNTJ FUTURE CURRENT PAST 30+ PAST 60+ PAST 90+TOTALS 64.99 0.00 64.99 0.00 0.00 0.00 BALANCE DUE 64.99 PAY THIS AMOUNT � � i ��m ' NOTICE 3RORS OR INQUIRES ABOUT YOUR`STATEMENT ith-in-Lending Act requires prompt cofrection`of billing mistakes. to preserve your rights under the Act here's what to:dojf,Scgthink:your statementIa-, you need more information about an item on your statement. write on the staternent. On a separate sheet of paper write (you"may'felephone-your but doing so will not preserve your rights under this law) the following: 'r 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 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 suspended error. other information (such as your address) which you think will help us to identify you �ie reason for your complaint or inquiry. our billing error notice to the address on your statement which is listed after the words: ance-Address'V Mail it as-soon as you can, but in any case early enough to reach us 30 days after the statement was mailed to you. :reditor must acknowledge in writing'a117.letters, pointing-duf possible errors Withih 30 .ipt, unless we are able to correct your,statement duringlhat 30 days. Within 90 days ng your letter, we must either correct the',error or expiaih'in writing why we believe the ras correct. Once we have explained th'e 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 .intil we have answered your inquiry. However, you remain obligated to pay the parts �ment not in dispute. -nined that-we-have made-a-mistake on-you r-statement-- nd-if-it-'ss-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 ted 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 fted amounts before any more finance charges or laic 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 d 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, statement turns..out to be+:correct. 2 23 15 368015 , CARMEL WELDING AND SUPPLY 13 :36 : 13 550 South Rangeline Road TRAINING -. . Carmel, Indiana 46032 007 007 317-846-3493 'www.CarmelWelding.com 1 1 of 1 T76r7n,al. 1E 7 (317 00 �yt CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2CIVIC 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 VITA: CUSTOMER PICKUP charge. No return on electrical or special. orders 'DESCRI 1 1 STI1120-120-1600 'FILTER 5.16 5.16 1 1 STI1127--120-1621 AIR FILTER ASSY.-FLEE 8.61 8.61 1 1 STI 0000-350-3502 PICK UP BODY 6.31 6.31 1 1 STI0000-350-3500 PICK UP BODY 6.31 6.31 1 1 STI0000-350-3504 PICKUP BODY 6.31 6.31 1 1 STI0000.-400-7000 SPARK PLUG NGK BPMR7A 2.98 2.98 1 0 1 STI-1125-120-1612 AIR FILTER ASSY NYLO 29.31 29.31 SUB TOTAL ----> 64 . 99 _ CHARGE SALE MISC. --------> 0 . 00 .LABOR --------> 0 , 00 TAX 7 . 000---> O . QO Slgriature INVOICE TOTAL-> 64 . 99 i VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF $ 550 South Rangeline Road Carmel, IN 46032 $64.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 368015 42-370.00 $64.99 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 MAR I Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I� 4 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, numbe0f 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)) 368015 Misc. Parts/Supplies $64.99 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