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Home My WebLink About303975 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 051000 (9, ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: S""'"`210.60' CARMEL, INDIANA 46032 550S.RANGELINE RD CHECK NUMBER: 303975 CARMEL IN 46032 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 386955 52.80 REPAIR PARTS 2201 4237000 386980 35.85 REPAIR PARTS 2201 4237000 387090 34.49 REPAIR PARTS 2201 4237000 387123 26.44 REPAIR PARTS 2201 4237000 387580 61.02 REPAIR PARTS 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, $210.60 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 386955 42-370.00 $52.80 1 hereby certify that the attached invoice(s),or 9/1/16 386955 $52.80 2201 201 2201 201 386980 42-370.00 $35.85 bill(s)is(are)true and correct and that the 9/2/16 386980 $35.85 2201 201 materials or services itemized thereon for 2201 201 387090 42-370.00 $34.49 9/6/16 387090 $34.49 2201 201 which charge is made were ordered and 2201 201 387123 42-370.00 $26.44 received except 9/7/16 387123 $26.44 2201 201 2201 201 387580 42-370.00 $61.02 9/22/16 387580 $61.02 2201 201 2201 201 Tuesday, October 04,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. 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 10 TERMS: N LLOWING INV. DATE A SERVICE CHARGE OF 1 3/4` PERMONTH TO BE ADDED TO ACCOUNTS PAST DUE. 0T,qLDUE LAM-1-T STATCIM�T 949.88 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE INV DESCRIPTION AMOUNT FUTURE CURRENT _ ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PA§T 90+ TOTALS 0.02 C BALANCE DUE PAY THIS AMOUNT NOTICE CORS OR INQUIRES ABOUT YOUR STATEMENT i-in-Lending.Act requires prompt correction.of-billing.,mistakes. D 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). ascription 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. dollar amount of the suspended error. c)ther 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 ters or take other collection action with the respect to the amount in dispute; but aments 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 ;es 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 ad amounts before any more finance charges or late payment charges can be charged ation 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 iot 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, ince are not allowed.to collect the first $50 of a disputed amount, .atement turns out to be correct. 9/01 /16 386955 CARMEL WELDING AND SUPPLY 16 : 09 : 15 550 South Rangeline Road Carmel, Indiana 46032 009/009 317-846-3493 www.CarmelWelding.com -. 1 1 of 1 Terminal 12 (317) 733-2001 (317) 733-2001 T6,"ACCOUNT, 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 ORD F:...SSIP B 0= xtPART..;NUMBER' DESCRIPTION LIST 66 66 L161 SHARPEN CARBIDE CUTTE 0.80' 52.80 i i i j { SUB TOTAL ----> 0 . 00 CHA LE MISC. --------> 0 . 00 LABOR --------> 52 . 80 TAX 7. 000 ---> 0 . 00 Signature INVOICE TOTAL-> 52 .80 ATE =INVOTC � 9/02/16x ..; 386980 CARMEL WELDING AND SUPPLY 12 : 38 : 56 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com Apma 1 1 of 1 Terminal 16 (317) 733-2001 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 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD SHIP`.,.,,B 0. zrrs. - 'PART :NUMBER:`'r :DESCRI-PTIQN hIST _ NET PiMOUNT.:,. 3 '• 3 STI4002-710-4313 AUTOCUT 25 2 SPOOL W- 13.74' 11 .95; 35.85 i i f i 3 3 f 3 { i 3 SUB TOTAL ----> 35.85 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 35 .85 J 1.,�' �. � � C � �D� 9/06/16 387090 CARMEL WELDING AND SUPPLY 17 : 01 : 50 550 South Rangeline Road Carmel, Indiana 46032 006/006 1 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 (317) 733-2001 (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-'#,:. 0031,20155002 WWW.0 RM ELWELDING,CCOM---- --Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge:: No"return on electrical or special orders ORD IR . B "O;x =rt$ °;... , PART:NUMBER;:. ..:;:.DESCRIPTION yIST, NET AMOUNT 1 1 i STI'8202-750-7010 :CUTTER FRONT WHEEL .4 34.491 34.49 { i a 3 i } 3 3 7 i 3 } } 3 SUB TOTAL ----> 34 .49 CHARGE S LE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 . Signature INVOICE TOTAL-> 34 .49 9/07/16 387123 ..,., CARMEL WELDING AND SUPPLY 17 : 34 : 15 550 South Rangeline Road AL Carmel, Indiana 46032 004/004 317-846-3493 www.CarmelWelding.com 1 1 of 1 � Terminal 12 (317) 733-2001 (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 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD. ,"SHIP 1 O-b"NE PART "NUMBER" DESGR2PT"ION. . LIST ;NE'I' M ..AMOUNT" 1 ' 1 STI5203-750-7010 'CUTTER FRONT WHEEL .3 26.44 26.44 t 1 r i 3 � � i 4 i } SUB TOTAL ----> 26 .44 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 r� r TAX 7 . 000 ---> 0 . 00 Signature ��/ J INVOICE TOTAL-> 26 .44 = ,NVTC ELIL 9/22/16 387580 ..r �� CARMEL WELDING AND SUPPLY BE 13 : 14 : 51 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 16 Tr IN 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 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders PART NUMBER'S�.... DESCRIF`P ION � . , .,.r],�S'� �,. NE'I� ,. 7�lMOUN'd`...... :_ 3 3 =TOR105-7718-03 BLADE HI FLOW 20.34; 61 .02 { } E 3 F I t j 3 i i r s SUB TOTAL ----> 61 . 02 CHARGE LE MISC. --------> 0 . 00 2 LABOR --------> 0 . 00 /' TAX 7 . 000 ---> 0 . 00 Signatur (� INVOICE TOTAL-> 61 .02