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Home My WebLink About184215 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $3.79 CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 184215 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3079 3.79 REPAIR PARTS CARMEL WELDING AND SUPPLY 550 South Rangeline Road Carmel, Indiana 46032 317-846-3493 www.CarmelWelding.com CITY OF CARMEL MAYORS OFFICE 1 CIVIC SQUARE CARMEL, INDIANA 46032 DATE ACCT PG 3/31/10 3079 ;1 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 DUE LAST STAQBW 23.88 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT Mc; T MT gg+ DMI W4- 3/29/10 i3@1659 PURCHASE 3.79 3.79 ACCOUNTI FUTURE I CURRENT I PAST 30+ ST 90+ BALANCE DUE 3.79 PAY THIS AMOUNT 0 NOTICE b. y:iiagn jr, Y1 d C) E. QC E �[Q84 anazbol ,lem�aJ cu�J� lRORSC}R|NOUIRESABOUT .^,"R^�/*/�xx�.~. 1th'in'Lending Act requires prompt correction of billing mistakes. hr preserve your rights under the Act here\�j 's¢10 MLent.�� you need more information about an item on your statement. _3qAUO3 1 3IVl3 1 vvhtn on the statement. On aoepanuhe sheet ofpap��kx�8�W�k but doing so will not prooen/n your rights under this law) the following: /r name, and account number (it any>. |oouriphon of the error and an explanation (to the extent you can explain) why you eve itiaan error. |1 you only need more information, explain the item you are not sure ut and if You wioh, ask for evidence of the charge such as a ropy of the charge slip. not oeMlTn yo0e,630yofa sales slip or other document unless you have a duplicate y for your records. fl AU .VNl ahl140 F1111011 qO '"1N.1 -.1.0 lL�� OI� doUarunmuntofth8 ^u^p�"u�u ornu/� LIG T2:-IC: other information (such as your address) which you think will h6l�p ua0o idomdifyyou ke reason for your complaint or inquiry. 881S T�],' T3A_! 31J -,AQT our billing error notice to the address on your statement which is listed after the words: anmAGAMZaa;]Q00�qtawLtoaquoyou can, but in any case early enough to reach us M days after the statement was mailed to you. R282 .[E 62TS81 TNPYA4 PEYSN1 E�.6 e� @1\6\& :roditor must acknowledge in wridny m/| |et�oru �oinUng v�� pooeib|e ervoruiWh�Y '3o ipt, un|oao we are able tV correct your statement during that 30 days. Within QO days ng your lette', we must either correct the error or explain in writing why we believe the /ao correct. Once we have explained the statement, we have nn further obligation to oughynu still believe there is an ervnr, except an provided in paragraph 5 below. .ve been notifiod, neither we nor an attorney nor acollection agency may send you `ttern or take nthe( collection action with the respect to the amount in dispute; but tements may be sent toyou, and the disputed amount can be applied against your You cannot be threatened with darnage to credit rating or sued for the amount in )roan the disputed amount be reported to uoredi1 bureau or to other creditors ao ind|we have answered your inquiry. However, you remain obligated to pay the parts 9ment not in diapute� nined that we have made a mistake on your statement and if it is our policy to assess �qJaa for |oto peymon\a, you will not have to pay finance charges nn any disputed turnaouithatwehavenotmadeanernor.youmayhavetopuyeuohhnancooharges 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 inputedamount. you must be given the time to pay which you normally are given to �ted amourits'before any more finance charges or late payment charges can be charged iation 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 J 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 towhom such reports were atha matter has been settled between you and ouraa|ves, we must notiiy those \o )ported you ao delinquent nfthe subsequent resolution. t follow these ru|ea, we are not allowed to collect the Mnot $58 of a disputed amount, 3toteYUe'ntturn9jAWtto bo#3o0n*oL /T.S O'TJ.P, 9TX CA I �M L W" L DI NG r 550 S Aa'n ►ne Rd. Carmel >'IN. 46032 Ph. 317 846 3493, FAX: 317 848 8760. 3 k wwwcarmelw6lding.com 'W r SOLD TO: SHIP TO: 'CIT:Y OF CARMEL MAYORS OFFICE I C C'�. CIF (�AI�MEL MAYCIit�� OFFICE ,1 CIVIC SQUARE 9 it C7'.ti,I Cu SQUARE gRMELq INDIANA �4GO3 �:.GRf�IEL_ IirIDIAIA Lf TFtMiL„ r Tex Exe E 571 E r f y WWW. iARML WELII NG. COI; i' F� l c'� p_ r e e.e i pt 4 rx' darts retfarns -within, ti�0�dy��+Z►5 r6$ocking SFaIF�PB VIA: Cll'��T�JMEF�.Ikll U 6ha'rrpe. No r an ele �r�ical .,v >r sbe a1 vr�c�et° .7e��E,diS1 PAGE: DATE A INVOICE No. C SPECIAL INFORMATION GrrlJ YJ..:I, K.� 3 3/29/10 301659 POA rLr "R' ,E• r r s PART NUMBER DESCRIPTION .•.I.. RH 82251 .'MOUNT WORi;i�- 79 i -.�i 'f�' .r o j 7 7 vs ti. t k- �4 I SJB OTAL �7 HARD SAL_a MiI SC _W �7so ;0r t t• TAX 7. +r'J 06 F i I� i�_ r I UOICL OTAL IMPORTANT NOTICE F It is agreed as part of the consideration for this sale that the pace shown hereo`yor. the goods, shall be paid on or before he 10th day of'Ihe mi following the month of purchase. Any portion of thesale price not paid within said time period shall thereafter bear tnterest'al -the' `irate, of EIGHTEEN PERCENT (1B PER ANNUM until paid attorney's fees and costs of collection and withou6}eliet valualidn and a ndsement laws- All claims and returned goods MUST be accompanied �by this invoice, and all goods must be.returnetl In new cbntlluon There is a 209' restocking charge an all returns Thwe will beano refund or exchange on electrical pang Tti"�aii i wairanty ponst jles aft of the warranties with respect to the sale of this item items. The seller hereby expressly disclaims all warranties- lthec. 1.,,.. .JS J 1e_ �a4 v hI,,, ,.n a la t silemltems L VOUCHER NO. WARRANT NO. Carmel Welding and Supply ALLOWED 20 IN SUM OF 550 S. Rangeline Road Carmel, In 46302 $3.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department 4k 3 07` PO#! Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 301659 42- 370.00 $3.79 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 T e�day ril 06, 2010 Street Commissi Sbeet ii 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)) 03/29/10 301659 $3.79 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 20 Clerk- Treasurer