HomeMy WebLinkAbout243913 04/08/15 `y`�`�4q''' CITY OF CARMEL, INDIANA VENDOR: 051000
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ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $'"'""'"217.94'
?q; CARMEL, INDIANA 46032 550S'
50S.RANGELINE RD CHECK NUMBER: 243913
'�Mi.u� CARMEL IN 45032 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 3112 217.94 SMALL TOOLS & MINOR E
CARMEL WELDING AND SUPPLY
' 350 South Rangeline Road
Carmel, Indiana 4603722
317--346-3493 www. CarmelWelding. corm �� "3.•;: ',
CARMEL DEPT COMMUNITY SERVICES
APR 32015
ONE CIVIC SQUARE I'
CARMEL, INDIANA 46032
DATE ACCT PG
_ 3/31/15' 3112 -1
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DAIE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 9.23CR
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV DESCRIPTION AMOUNT FUTURE I CURRENT PAST 30+ PAST 60+ PAST 90+
9/05/14 1033909 PAYMENT 2363334 33.84CR 9.23CR
3/12115 368387 PURCHASE 227.17 227.17
I
JONACCOUNT1 FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+
TOTALS 217.94 0.00 227.17 0.00 0.00 9.23CR
BALANCE DUE G17.94 PAY THIS AMOUNT
I
.E:
NOTICE
RORS OR INQUIRES ABOUT YOUR STATEMENT
th-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 separate sheet of paper write (you may telephone your
but doing so will not preserve your rights under this law) the following:
lir name, and account number (it any).
lescription 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
gut, 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.
r 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 listed after the words:
Bance-Address". 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.
creditor must acknowledge in writing all letters, pointing out possible errors within 30
eipt, 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
das 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
,iters 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
3r can the disputed amount be reported to a credit bureau or to other creditors as
anti( we have answered your inquiry. However, you remain obligated to pay the parts
�ment not in dispute.
mined teat we ave mace amistake on your statement and-if it i—,--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
Iisputed amount, you must be given the tir;e to pay which you normally are given to
ted amounts before any more finance charges or laLu payment charges can be charged
Cation does not satisfy you and you notify us in writing within 10 days after you receive
ration 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,
Statement turns.out to be correct.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF $
550 S. Rangeline Road
Carmel, IN 46032
$217.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
f I,-
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 368387 I 42-380.00 I $217.94 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, A it 03 015
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund 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))
03/15/15 368387 $217.94
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
120
Clerk-Treasurer