HomeMy WebLinkAbout184213 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
CARMEL, INDIANA 46032 550 S RANGELINE RD CHECK AMOUNT: $429.34
CARMEL IN 46032 CHECK NUMBER: 184213
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 3011 91.14 REPAIR PARTS
1120 4238000 3011 X 338.20 SMALL TOOLS MINOR E
WELDING AND SUPPLY
550 Soiath Ramgeline Road
Carmel, Indiana 46032
317-846-3493 www.Carme1Welding.com
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL INDIANA 46032
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 DLE LAST STAT0W 187.27
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
3/83/10 1&%95 PAYKE* 18013 36.63CR
�3MW PUWASE 32.69 a. 69
3/11110 PURDIASE 7.46
3/39/10 301723 �JRDIIASE 389.19 389.19
is
TOTALS 429.98 0.00 46.34 0.64 0.60 0.80
BALANCE DUE 429.98 PAY THIS AMOUNT
DATE I INV DESCRIPTION AMOUNT FUTURE I CURRENT JIM fA+ 1WqT 981
Y�qqU� ONA BN�Oj�]W ��^�A
NOTICE
MORSOR INQUIRES ABOUT �61& .�ww Ce��-J48'T1�
th'in'Lending Act requires prompt correction of billing mistakes.
tu preserve your rights under the Act here's what hodpYif�qV c;r 7�atem�p�
/ou need more information about an item on your statement.
write on Hheatatement. On a separate sheet ofpape';.-Wri#c�k/of
but doing au will not preserve your rights under this law) the following:
r namo, and account number (it any).
|escnptinn of the error and an explanation (to the extent you can explain) why YOU
eve it is an error, It you only need more info/roa1iun, explain the item you are not sure
ut. and it you xv}oh, ask for evidence ofthe charge such as copy of the charge a|iP.
not �endi|hydrur.to sales slip nr other document unless you have a duplicate
y for your records. '�TAU .VNI 8NlWU-��B'�| HlN�k i:'1'-! 5U0 T��N :E�h��T
(Z]0OA.�8 O� �[k.VM U�q 10 /6HAF[� J�]lVR�2 A
dollar amount oftheouopen000ennc
.�U� T�Aq 3TNUO33� []T
cdher information (such as your address) which you think will hoko u�(o idenhfvyou
reason for your complaint or inquiry. TS^781 T11]1 T3AJ 31.1O jqTu
our bil ling error notice to the address nn your statement which is listed after the sordo�
8nmE9\MYbnaMV.B1lqta$gc0 you can, but |n any case early enough to reach. us
0 days after the a1ateme mailed to you. 42^8 �HO-��'R]3 8HJ-;R]� 8cistB/! EM6\S
,redito, must acknowledge in writing all h|e
letters, 8j \E
�ipt un|aoavvo ansab|n�oon entduri 30 d Wit hi
''~~^�@�3~^���''' 0/\�0C
ng your letter, we must either correct the error or e«p| ;idng wh :b 01\S��C
/aa ounn't. Once we have nxp|oinctq.ft 5iadennon\ vveph, Q-\�e no further W!\0C\[
ough you still believe there ivanerror, except uSprovided in paragraph 5below.
ve been notified, neither we nor an attorney nor a collection agency may send you
�\kara or take other uo||eutiun action with the respect 10 the amount in dispute; but
tanoenty may be sent toyou, 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
)r can the disputed amnuntbe reported to o credit bureau or10 other creditors as
/nd| we have answered your inquiry. Howevar, you remain obligated to pay the parts
�moni not in dispute.
.ined�hotmo have made amistake on your statement and'it|nourpoUo.toapoeao
rgea for lake payman\o, you will not have to pay finance charges on any disputed
turns ouithat 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
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
iopuiad amount, you must be given the time to pay which you normally are given to
ited amounts before any more finance charges or late payment charges can be charged
ied\on does not satisfy you and you notify us in writing within 10 days after you receive
iation that you still refuse to pay the disputed amount, we may report you to the credit
I other creditors and may pursue regular collection procedures. But we must tell them
not think you owe the monoy, and we nnuoi let you know to whom such reports were
D the matte. has been settled between you and ourselves, we must notify those tn
,ported you ms delinquent of the subsequent resolution.
t k)/|om/ these ru/nn, we are not allowed to ooUoot the first $GQ of a disputed amount,
atatelVoit turns-5D.01 to be°Gc� 5..11 8;3Xs�
1 CARMEL -�I/ELDIN G s
S, cSinee 194 Fs
.550 S. Rangeline Rd
t
Carmel, IN 46032
Ph. 317 -846 -3493 FAX. -31 7 848 8700
www.carmelwelding com
SOLD T0: k jr .r SHIP`T a
r
W. CARhtlw! I.F E i.17 RARTMENT' t 1 CARMFL!''FIRE �bt,PARTI►IENT 82011
c C IV YID-". S00ARF' j 2 C,1 V Ilp COO- AF2E y j
GARMEL, I NDI'ANA 4603E CARt�I� L s. I NQJ ANA 460 8 #j .TE RIB I Nf�L s f
L —J_
1 y�
k, WWW CARMEl�WEL.D I NCB. COM "-'M -P 1 e s e keep r, e x p L
for par "�s r 4tW—n5 within 311W days.. 20 r�es� o�ka+t g SHIR�'EL� VlA:._ CUSTOMER r-''ICKUP
N' :f'�etl_itin: an elect. ica,1 ar- s ecia;l: or~dYe_r 18e4• §w54• PAGE m i OF 1
P/0 NUMBER SPECIAL INFORMATION
x
313+ 71► 30172:3
"TPA �l RIMMER
PART NUMBER DES
>E 8 i 39a �D
5; r�
0
PITH MANUOLS ANAY'I TR1.1CTIONSet �I �D
1 1. TF G 0 8GAL BA F;PAC RAV 1 Q� j 996.00
T I 4 2= 3 -12 804 r,)RBURET(J �8.: �,�ii 5�.
r�
r
f
M 11 P
0 7
ypp�
1 S�J S TOT I 389.19
R PF '.CAI_ 9 0, 4 0.00
L71. 00
hBO
T!A X 7.�'i 00
REGD.BY
I IVCIICE TOTAL -5' 389.19
t t i t
IMPORTANT WOTICE Tyr
II Is agreed as pad'' the consider 11119Mfoi this sale that the price shown hereon tor.ihe goods shah be paid on or beta rd the IOth.day oG the month following the mori {h of purchase. Any ponlen of the sale price not paid within said time Period shall thereafter bear interest at the
rate of EIGHTEHN.PERCENT 118q ,PER ANNUM until paid with attorneys fees and costs of collection and without relief from valuation antl�appralsement laws:: All;clalms and'returneo gdotls MUST be accompanied by this invoice, and all goods must be retpmed in new
condition There is a 20 re "stakmg_charga on all returns. There will be no refuno or exchai$ a on eiectdcab parts. The factory warranty constitutes all of the warrantes. wdh�respecl to the sale of this itemlitems. The seller hereby expressly disclaims all warranties, either
A %tlre "`^.'..rr^r.. __u'r, .r nea s Ji •:s•
A �gh zesany�tt�er�pereomto^essfmaMr it adyJiability in zannecfion with the sale of this itemlitems.
r
4 CA RI VI DEL I NEL DI ►NG
eS1nfe 1 9
550 S. Rangeline R&,
=1 Carmel, IN 46032
Ph. 317- 846 -3493 FAX; 317 $48- 8760
www.carmelwelding corn
Ito f'
SOLD TO.- f t` SHIP'TO:
W.
CAR 1 L FIRE L7Efw'ARTMEI T CARMEL FIR 'x •f f�RTMENT E,_ :011
2 CIr� It '860 RC, GIVI 0L *4
qlARMEL'; INDIANA 4611, 1 G INDEAN( 46032 1
tt
j. !'s i
t. r'
bJ4IW r ARM LWEL D I NGa COM- F 1 e s e k e e p r ��e Y pz
fat p r r� et+_tr ~n s. wa.thin 30�d•ays'a I�0/ rest -6cka 44 c3HIPPED VIA.- CU'$ PICKUP'
A iix r1W 'A i e r.'_a !nC CYat"C7 a i rla 1 ti
e•t r•t 1 r.. .uea:4 t 1 o� a rt n n u
at INFORMATIO
►1 ;111 •./�+6,/ 101L108$ 017i7/01Z7
I .y
U
1. 4 AM B -83' PARB. KIT a 10 1.° 10.12
o
1! ;TI 110-400-7005 f'ARY. PL.Ui R IS RI I.'� 52 c'o c n
3 M
1 3T 1 0000 350 -3502 PICK lfP Ht�[�V E.p 1 D
3T I +I Oc- 71.0 -44313 hUTDCUT 25 B G1L InI 1 ;r4 l 3. 7 �t
fi y t s
A'
z
f r i k• x
O l
f
TAX 7.000 00'
REC D'BL••
INVOICE TOTAL— 32.69
IMPORTANT- NOTICE r• c f
It is agreed as pal.of the considarandmtor this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the momit purctiase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the
rate of•EIGHTEEN PERCENT (18%♦.PER ANNUM until paid, with attorney's fees and costs of "collection and without relief from valuation arid.appraisement. laws. AC Iafms and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
condition. There is a 2p,e astockigg charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty conslitdtes all pf. the,war(anties with respect: to the sale of this item hurms. The seller hereby expressly disclaims all warranties, either y 3 C�
expressed dr implied Including e Implied warranty of merchantabiliry or fitness for a particularp'�irpose and the seller neither assumes nor authon;es' ny other,`p @rson [a assume,for uany.liabiliry in with the sale of this itemfltems.
O
4,_ CA RME, L DIVE DING
550 S.. RangeNr Rd
Carmel IN 46032:x'
Ph. 317 -846 -3493 FAX' 317446 =8760
�i
www.carmelwelding com
1
SOLD TO.: SHdP TO: f F
ARI+lEL I R DEPARTtY ENT �FiRTilEL.. I REy'�.I)E�'A,RTItiENT' �r 7/� q 4
W01
2 CI..VIE .S.9UARL-; ..2 CI VIQ SQUORE
GARMCL INDIANA 4.61 I CARMELp.a iND� 4603 'TERMINAL. 1.2 Ilk �x
4W �CARMELWF_LD I NG. COM• -4=' 1 e a keep r I a p
far par f rets,�rna within 31 +,.drays.. 2 re 5.t- kxin;J :SHIPPED V IA.- CUSTOMER PICKUP'
haV^' hIh r -af Alen nn alrnr+f:r&i -r-AI nr- c
nag-i_3
m
SPECIAL INFORMATION
11/ 10 300989 004/Ot4
PART NUMBER DESCRIPTION
Z
1 3T 14229358-170 2 UEL HOSE I 7.461 7. o
k I
i t fE i
r rftt r 0
3- a Z
y '1
a.
SpJB T17'Al_ 7.46
k t L,hB0R 0.00.
TPX 74 0 0
:INVOICE TOTAL—), 7. 46r
i IMPORTANT NOTICE.
It is agreed as part of the consideration fir this sale that the price shown hereon for the �`ods shall be paid on or before the 10th day of the month tollowing the month of :purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT'.(18 %).PER ANNUM until paid, with attorney's fees and cpsls.of collection and without relief from valuation and appraisement laws: Albclaims and returned goods MUST be accompanied by this Invoice, and all goods must be returned in new
condition. There' is a 24 %'•restocking charge on all returns. There will�4e no refund or exchange, an electrical pads. The factory warranty constitutes all of the warrant(es wil respect to the'sale of this itemlitems. The seller hereby expressly disclaims all warranties, either
expressed or implied Witu ing any Implad.warmotif of; merchantability orfjiness,for a particular p'�`itpose and the seller neither assumes nor aulhorizegjftother person to assume lei li Orly liability in connection with the sale of this itemlltems.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 South Rangeline Road
Carmel, IN 46032
tACCO $429.34
OF APPROPRIATION FOR
Carmel Fire Department
t�
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 301723 42- 380.00 $338.20 1 hereby certify that the attached invoice(s), or
1120 300989 42- 370.00 $7.46 bill(s) is (are) true and correct and that the
1120 300838 42- 370.00 $32.69
materials or services itemized thereon for
1120 301723 42- 370.00 $50.99
which charge is made were ordered and
received except
APR 1 2 2010
L
Fire Chief
Title
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 Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
301723 $338.20
300989 $7.46
300838 $32.69
301723 $50.99
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
2Q
Clerk- Treasurer