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Home My WebLink About302077 08/22/16 `% �qq,{f. CITY OF CARMEL, INDIANA VENDOR: 051000 t ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******141.19* ;• =a CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 302077 9M,«6n�`, CARMEL IN 46032 CHECK DATE: 08/22/16 ., DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 385286 17.16 REPAIR PARTS 651 5023990 386042 108.86 OTHER EXPENSES 651 5023990 386120 15.17 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL WELDING & SUPP INC 550 S: RANGELINE RD IN SUM OF$ 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. $17.16 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 385286 42-370.00 $17.16 1 hereby certify that the attached invoice(s),or 7/12/16 385286 $17.16 2201 201 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 Tuesday,August 09,2016 Dave Huffman Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CARMEL- WEI—LITC--wi; AND 'UrDIDL'r: 50 ��1_-1I.'I h Rangeline ROr_tl_I el, Tild1:3.itia 4A032 �:A RI'.'E L- -I" I__E T DEr'A f TNIENT WEST 1=,1ST STREET sPqRt1EL9 TC°:IDTAt,,jA qE+0 DATE ACCT PG '117 17 i TERCi' I, a''f"iC I7LLOt�iTi`I1=� TCal.!. DATE - - - = A S-ER'.!TC:E CHARGE OF 1 4% F'ER MONTH TO '+E ADDED 1-0 ACCOUNTS PACT DUE. TOTAL DUE LAST STATEMENT 744.4;'_ THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE, DATE I INV DESCRIPTION AMOUNT I FUTURE I CURRENT --7-:,=.7 nr_ +sus- � I U;u SE4i.7r =4=.7S S,t L'J 'J t24732 E"U.:c 4H.i3S2E t'v 0t!1 7, 613;0'16- -384•}86.9, ,T-''Ufij_FIA SE !.CO I 'f.Cl' 714-n/46 -ar:•nC�[[11lJ Y n11mc1Jl1C`C 7' 17 { �JS3JL -'., cf.�V , I aT f a r- CCI.,- n,Laf.[ !1? 3y� i IfCKI?i❑ �PJJ"rti� �IIJ%L�t7��C 4U-.�'J { 4�''�.�8 t� O7i ?j•7i11C 't 7 311F SEPV_t'W6 N $7144.4-22 1 111 CC l-.0p i i I { 1 f I t I i I I I i I 1 , ON ACCOUNT FUTURE CURNTq�,yTPAST30+ €�2AST 60�, _PAST 90+ i�x_ 1F +1 0 TOTALS s�.�7,68 � �.�i!� 5CS.�0 744.4 w.EIS 0.tS BALANCE DUE PAY THIS AMOUNT NOTICE 3ORS OR INQUIRES ABOUT YOUR STATEMENT i-in-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 )u need more information about an item on your statement. Trite 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 re 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 otherydocurrient unless you have a duplicate for your records. lollar amount of the suspended error. )ther information (such as your address) which you think will help us to identify you reason for your complaint or inquiry. it 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 I 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 :ers 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 hent 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. F l 7/12/16v 385286 CARMEL WELDING AND SUPPLY 15:28:57 550 South Rangel;ine. Road.. '% Carmel, Indiana 46032 , ER'- 004/004 317-846-3493 www.CarmelWeldi.ng.com 1 1 of 1-: .. Terminal 12 a - r0 . CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 1.31ST STREET CARMEL. INDIANA 46074 CARMEL, INDI--ANA 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 6 6 'STI4003-713-8301 SLEEVE CUTTING HEADS 2.86` 17.16 SUB TOTAL ---`-} 17 . 16 CHARGE SALE �� MISC. --------> 0 . 00 �''� LABOR --------> 0 . 00 --''� TAX 7 .000 ---> 0 . 00 Signatur l INVOICE TOTAL-> 17 . 16 VOUCHER # 165924 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 386042 01-7200-02 96.86 386042 01-7360-02 12.00 l p Voucher Total 108.86 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 8/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/12/2016 386042 108.86 I hereby certify that the attached invoice(s), or bill(s) is (are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer INVOTCE 8/03/16 _ 386042 CARMEL WELDING AND SUPPLY 12: 27 : 11 550 South Rangeline Road Carmel, Indiana 46032 004 004 317-846-3493 www.CarmelWelding.com 1 "._. = 1 of 1 " Terminal 12 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 :ORD , :.i,,SHIP:' ,:B" 0•`i xrrs .:�!,,,f..",�P.ART..NUMBER ;'. . ..... ;, �M-:DESCRhPTION _ "-. .. , :;LIST. = .::NET:" ,. `":° AMOUNT..:.= `' 1 1 ,MI S1 FITTING 27.00; 27.00 1 ! 1 MIS1 €SITTING 32.121 32.12 3 3 j MISBXX-12 EYD. HOSE 12.58 37.74 SUPERCEDES J412 1 1 L041 =MAKE HOSE 12.001 12.00 �Cr5 3 } i f 1 i i SUB TOTAL ----> 96.86 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 12 . 00 TAX 7 . 000 ---> 0 . 00 Signature �� INVOICE TOTAL-> 108 . 86 VOUCHER # 165910 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 386120 01-720H-08 15.17 54, Voucher Total 15.17 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 8/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/15/2016 386120 15.17 hereby certify that the attached invoice(s), or bill(s) is (are)true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer r �,) 8/05/16 'd�W 386120 CARMEL WELDING AND SUPPLY 12 : 59 : 00 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com -PAM, 1of1 Terminal 16 Q NT 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 ORD . SHIF rB .O iNE. -3 . n. PART F=NUMBER: DESCRIPTION - ._ LIST =NETS ..a m,-AMOUNT 3 ' 3 ' MI S1 €FUEL LINE 1 .95= 5.85 1 + 1 BRR 94358S ?FILTER FUEL 4.32 4.32 2 2 CUB02002253 'GROMMET FUEL TANK I 2.50 5.00 d 3 i i f i ` ! S j s i i 3 1 { S � ' 3 t } ` 3 3 S F i e g [ SUB TOTAL ----> 15 . 17 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-,> 15. 17