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Home My WebLink About258950 05/31/16 J^/ CITY OF CARMEL, INDIANA VENDOR: 051000 j; ® �l ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******241.22* ¢� CARMEL, INDIANA 46032 550S' 50S.RANGELINE RD CHECK NUMBER: 258950 ti/;��roN/` CARMEL IN 46032 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 382237 127.50 REPAIR PARTS 601 5023990 382552 3.40 OTHER EXPENSES 1120 4231500 383327 110.32 OIL VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL WELDING &SUPP INC 550 S. RANGELINE RD IN SUM OF$ CARMEL, IN 46032 $127.50 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 382237 I 42-370.00 I $127.50 1 hereby certify that the attached invoice(s), or 2201 201 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 Tues"y, May, Street Commissioner 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 04/29/16 382237 $127.50 2201 201 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 STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL, INDIANA 46074 DATE 41-30/1 F 301 TERMS: NET -DC F—MONTH—�]LLOWING INV. DATE A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATEMENT 541.25 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE, DATE INV DESCRIPTION AMOUNT FUTURE CURRENT rlA= Wh I I PAST 60- PAST go 4/08/IG 38 12 8111 PURCHASE 225 5.921 �1'5.92 4/13/16 381476 PURCHASE 83.88 83.88 41-114/16 110335156 PAYMENT 25568716 172R.44CR 4/14/16 IOK157 PAYMENT 256875 72.84CR 4/14/16 1035158 PAYMENT 2571'137 148.22CR 4115/16 PURCHASE 4.32 4.32 4/21/16 1035175'PAYMENT 257436 144.37CR' 4/22/16 1781886]PURCHASE 5.74 5.74 4/29/16 382237PURCHASE 127.50 1-27.50 _ ON ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+ TOTALS r477.136 0.00 477.36 0.00 0.00 0.00 BALANCE DUE A77 3E PAY THIS AMOUNT NOTICE 3ORS OR INQUIRES ABOUT YOUR:STATEMENT rin-Lending.Act requires prompt correction of billing mistakes. preserve your rights under the Act here's what to do if you think your statement is Du need more information about an item on your statement. vrite on the statement. On a separate sheet of paper write (you may telephone your ut doing so will not preserve your rights under this law) the following: name, and account number (it any). !scription of the error and an explanation (to the extent you can explain) why you ve it is an error. It you only need more information, explain the item you are not sure t, and if you wish, ask for evidence of the charge such as a copy of the charge slip. of send in your copy of a sales slip or other document unless you have a duplicate for your records. m Dollar amount of the suspended error. ether information (such as your address) which you think will help us to identify you reason for your complaint or inquiry. ur billing error notice to the address on your statement which is listed after the words: nce Address". Mail it as soon as you can, but in any case early enough to reach us days after the statement was mailed to you. editor must acknowledge"in writing all letters, pointing out possible errors within 30 pt, unless we are able to correct your statement during that 30 days. Within 90 days g your letter, we must either correct the error or explain in writing why we believe the is correct. Once we have explained the statement, we have no further obligation to ugh you still believe there is an error, except as provided in paragraph 5 below. e been notified, neither we nor an attorney nor a collection agency may send you iers or take other collection action with the respect to the amount in dispute; but ;ments may be sent to you, and the disputed amount can be applied against your ou cannot be threatened with damage to your credit rating or sued for the amount in can the disputed amount be reported to a credit bureau or to other creditors as itil we have answered your inquiry. However, you remain obligated to pay the parts 'nent not in dispute. ined that we have made a mistake on your statement and if it is our policy to assess jes--for-late payments, you will-not have to-pay--finance charges on any disputed urns out that we have not made an error, you may have to pay such finance charges it in dispute, and you will have to make up any missed minimum or required payments ed amount. Unless you have agreed that your statement was correct, we must send notification of what you owe; and if it is determined that we did make a mistake in ;puted amount, you must be given the time to pay which you normally are given to ;d amounts before any more finance charges or late payment charges can be charged ition does not satisfy you and you notify us in writing within 10 days after you receive .tion 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 of 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 )orted you as delinquent of the subsequent resolution. follow these rules, we are not allowed to collect the first $50 of a disputed amount, atement turns out to be correct. D l 4/29/16 382237 : ::._,- CARMEL WELDING AND SUPPLY 18 : 03 : 03 550 South Rangeline Road Carmel, Indiana 46032 007 000 317-846-3493 www.CarmelWelding.com 103558 R. 11 of 1 Terminal 16 (317) 733-2nni (317) 733-2001 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 . Tax Exemption #: 003120155002 WWW.CARMELWELDING.COM-----Plese keep receipt 0103558-384 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD a _;:rSHIP' . B'..O'< arrE PART^.NUMBER_:; ""DESCRIPTION LIST NET.,... . AMOUNT . ' GRASSHOPPER-ZERO TURN TRACTOR i t ' a ;SER NUM 335 4 1 .5 1 .5 3 ,L0523 REPAIR CARB--FUEL SYS 85.00 127.50 )FLUSHED AND CLEANED FUEL SYSTEM, )TESTED OK S � i 1 1 F 5 1 { ( 3 # { f y S F I { SUB TOTAL ----> 0 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 127 . 50 TAX 7 . 000 ---> 0 .00 Signature INVOICE TOTAL-> 127 . 50 VOUCHER NO. WARRANT NO. Prescribed by State Board.of Accounts City Form No.201 (Rev.1995) CARMEL WELDING &SUPP INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 550 S. RANGELINE RD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $110.32 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 383327 42-315.00 $110.32 1 hereby certify that the attached invoice(s),or 5/23/16 383327 $110.32 1120 101 1120 101 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 Tuesday, May 24,2016 David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 5/23/16 383327 CARMEL WELDING AND SUPPLY 17 : 04 : 55 550 South Rangeline Road Carmel, Indiana 46032 006/006 317-846-3493 www.CarmelWelding.com ,_.... _...r __. ,_ 1 1 of 1 Terminal 12 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 ORD SHIP ..B .Q -AMOUNT,".' _ zrrE.: PART.':='NUMBER'` DESGRIFTION. . • `- . _,:-,yIST,.. - NET :' '..t 8 8 STISPKS-U ;SYNTHETIC 2.60Z 6PK 13.793 110.32 f i1 � 1 i 4 { i t i f SUB TOTAL ----> 110 .32 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 110 .32 VOUCHER# 161407 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 382552 01-6200-06 $3.40 Voucher Total $3.40 Cost distribution ledger classification if claim paid under 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 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 5/9/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/9/2016 382552 $3.40 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 Date Officer 5/06/16 382552 CARMEL WELDING AND SUPPLY 16 : 22 : 21 550 South Rangeline Road SALESEM Carmel, Indiana 46032 017/017 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 (317) 733-2855 (317) 733-2855 18 CARMEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIES 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL, IN 46074 - CARMEL, IN 46074. _ Tax Exemption #: 000312015500 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 :.DESCRIPTION LIST ;"NET.._ ..T . AMOUNT 5 ° 5 MIS [PULL ROPE. 0.68 3.40 i { t � } s { I S 1 z ii 4 1 i i $ 3 SUB TOTAL ----> 3 .40 CHARGE SALE MISC. --------> 0 .00 LABOR --------> 0 .00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 3 .40