185187 05/11/2010 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: $343.93
a� CARMEL IN 46032 CHECK NUMBER: 185187
CHECK DATE: 5111/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 3011 96.39 REPAIR PARTS
1120 4350900 3011 247.54 OTHER CONT SERVICES
CARMEL WELDING AND SUPPLY
55 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www.CarmelWelding.com
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL, INDIANA 46032
DATE ACUIJPt�Gfl
4/30/10 3011
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. D ATE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST ST0EXENT 429.98
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV I DESCRIPTION AMOUNT FUTURE CURRENT PAST 30+ 1 PAST 60+ IPAST 90+
4/06/10 !3@M PURCHASE
24.65 24.65 1
4/15/10 i�302851 PURCHASE STAT.45 27 48 27.48
4/15/10 !302859 PURCHASE STST.45 20.70 20.70
4/16/10 i@2%25 ADJUST
4/23/10 �30M �URCHASE 247.54 247.54
4/28/10 IM95 PURCHASE 23.56 23.56
ON ACCOUNTI FU URE CURRENT PAST 30+ PAST 60+ PAST 90+
BALANCE DUE 343.93 PAY THIS AMOUNT
�LJqqU3 J,iA 0hT.O./]3"� .j]v_!GA3
NOTICE
bnl ,ly if:
lRORSDR|NOU|RES ABOUT
Y�UR
th'in-Len `ing Act requires prompt correction of billing mistakes.
k/ preserve your hght. under the Act here's what k}'0N1fl. ��\J
you need more information about an item on your statement. AU1
-���{�A�. cU
wrhenn the ata1nmgnL Onaseparate sheet ofpape�e(vo� ��.."`v
but doing oo will not preserve your rights under this law) The following:
|rnamo and account number (it any).
|aechptior, of the error and an explanation (to the extent you can explain) why you
eve hiaanerror. h you only need more infonnakion, explain the item you are not sure
ut and if you wiah, ask for evidence of the charge such as aonpy of the charge slip.
not smh'�'�n y&�k-"', ofn sales slip or other document unless You have a duplicate
�8' (F� |���|'i��|'
y for your records.
0 �9
doUaron�oUntof 'he aispendedonor.
other information (such aa your address) which you think will help us to identify you
he naaaVn for your complaint or inquiry. i7 I C
our billing error notice to the address on your statement which is listed after the words:
anoa«Amormoa`rymomn/oOnoom`as you can, but in any case early enough u/ reach us
C��6 �206�U�
K} days aftn the 'a' t.
MC;�
in --n
ego
N}v""\4
"p`' unless we are a"= o correct your statement &Pm
ng your letter, we must either correct the'errormexp| m�� �,,t C/\��
xao correct. {}noo we have exoainod.t.v8 otmbement, we�bW no further t0?E.Z@[ GI�`[SW
ough you still believe there is an erlb�_except as provicgdSi� paragraph 5 66kiitV Zea'&g 'W\BSK4
ve been notified neither we nor an attorney nor acollection agency may send you
4torn or take other collection action with the naapaot to the amount in dispute; but
lemen\s may be sent to ynu, 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 amount be reported to aorodit bureau orto other creditors as
int/l we have answered your inquiry. Howevor, you remain obligated io pay the parts
ament not indispute.
nined that we have made a mistake on your statement and if it is our policy to assess
rQes for late payments, you will not have to pay finance charges on any disputed
turns out that 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 ifitiadetermined that we did make a mistake in
isputedamnunt 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
ia\ion 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 to whom Such reports were
the mattarhea been settled between you and ouroo|ves, we must notify those to
,ported you au delinquent of the subsequent resolution.
t follow these ru|oe we are not allowed to nu||ec1 the first $50 of a disputed amount,
3tatelnentturn��.Gttu baWanaoL Tl�.0
ZE.�pC
y If
s.
CA
R MEL: W E LDI►IV G Jz.
r
1 cSirz�E iggS
550 S.. Rangeline Rd.
t" r
r;.
Carmel, IN 46032
Ph. 317- 846 -3493 FAX :31.7 -848 8760
www.carme1we1d1ng:com
'SOLD TO: SHIP TO Milli'rl
�ARMEL. FI DEPARTMENT 7 FARMEL F IRS DE 'ARTMENT 301i.
TV IC'. I C SO f2E w, tom" a C I U I r
CARME :,I ND I =ANA 46032 CARMEL I ND'I AI'ciA 46632. TERMINAL: 1 G
r
t�3L�1iJ GAftMELWELD I fiIG. COM P l e s e keep rteei
fc la xis retf:ii^ns -within ,70_days. 20 r�es 0p.kIn SHIRRED UTAp CLlSTOMER F'ICF:UF'
char,gle N6 r°eti n an eledtt- ,ica1, or- specxa, o,0d >er�� 15.27:04 \PACxEo 1. OF
SPECIAL INFORMATION
.0@k30:1. ,4I1::�/ 10 302851 'x!071007 1 STAT. 45- a r. M y
DESCRIPTION
N '�7
TI
002-710- -313 AUTOCUT 25 .2 -SPOOL W 1,,. 74 .�1 ��7. 48 F�`.
y O
i
7 U)
s v.
O
I E II I- o n
E r 4� �K� #;S
i. f .�.Yti. -ter. ...'t.�
s SOB TOTAL h ~7. 4$
HARG SAL! M I SC.
LABOR
i; TAX 7. 0 -y �i: Q�+Z+
RECD BY INVOICE I O fAL� yy, 27.48
I t I ire I .yo-
i IMPORTANT NOTICE
II is agreed as part of the consideration for This sale the price shown hereon for the goads shall be paid on or before the 10th dayjo the month following the monih,�of purchase. Any Portion of the sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT,Ilf %)PER ANNUM unit attorney's fees paid, with attor fees and costs,of collection and without relief from valuation and appraisemenl laws. AA claims aad returned goods MUST be accompanied by this invoice, and all goods must be returned in new Li
condition. There is a ZO %;restocking charge on all returns: There will be no refund or exchange on electrical parts. The factory warranty constitutes.all of the warrantee vnth resPeet to the sale of this item I items.. The seller hereby expressly disclaims all warranties, either
.expressed or implied, incfutlmg snylmpiletl warrantyo6 merchantability or fitness for a particular pu 5e and the seller neither assumes nor authorizes any other person ro idr it anyiiabilily in connection w'rifi the sale of this item liiems.
�e
r. r°"'' n'} ire—, r 1 ;m y �j,=t rc S ri• art y,
CARMEL WELDING
550 S..Rangelihb Rd
Carmel, IN 46032,
Ph. 317 -846 -3493 FAX:. ?317'8488760.
E www.carmelweldmg com r
p` yy
f jv, i
SOLD TO:. v c SHIP TO
CARM ErI• i?EF�A RTMEl T I CARREL IF D A FtTt�IEhIT 3011'
r f 11IO q�UAR CI.UI� '��UAR
CARMEN 9 Z`I iD I, M1IA 46032
CARMEL htIJ:I.A} 4 c:' I TERM I NAL o i i
A W�+W CA�iMEL.WELDING. COO �'1 es'e Ise -p ro.661 p't
far P ar s r�eG�tr. ns within ,�+'cl�ys. c�! r�es �H IRF'EU. VI 1MER PICKUP
�Fa�r�n.e' ..'t�:4n aF.tlr�n nn a7r�ri r�'irl nr�rtz+rtl.:i.sitn'rict� :�t71_1711 e1: 1 p 1�i
ACCT. NO. I DATE j INVOICE,NO. STORE �P/ NUMBER SPECIAL INFORMATION
00 "r
s 3 5 F� 0 d4 r�yF
'rt DESCRIPTION
•Vl
TI�+E.-7136 �OUER 10.'�
T I 2---71 0 '4,313 (4LJTOC! #T I��, 5F'[ �I 1 3. 74 i� i ti. 7�� p F
U)
,";eke r i
5411 TOTAL 24. 65
j ISC
LABOR 0.00
TjA 7 000 0.00,
RECD BY. /�+1(// I I It
s I: ItIC1I CE TOTAL f7 2 65
j t IMPORTANT NOTICE' 'l.'
I agreed as,R' the consideration or This salC.tha1 the price shown hereon for the gootls $hall be paid on or before the 10th day of the month following the monta! purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the
ate of EIGHTEEN ERCENT (I PEA hntil paid, with attorney's fees and costs ul collection and without relief from valuation :and'appraisement'laws. All[dalms and retained gootls MUST be accompanied by this invo ce,�and all goods must be returnetl in. new
condition Thar a 20 %restocking`cherge on all returns. There will be no retuntl or ecchariye_on electrical pads. The factory wakianty constitutes, all of the war *aplles espect to h safe of.hIs item items. The seller hereby expressly disclaims all warranties,. either a,
cexpressed or implietl In'clutling'any vmphed warranty ofimercharitability.or filoess for a patlicuiar pu ose and the seller neither assumos,nor authorizes�a`ny other�persond�a� foc�ltany liability in connection with the sale o9 this iteiei items..
1.. k. r+..s.r.�a— i,.:.A. 3e�.r n... mp:.
d g, sc. r f.• -"'n ;rc,-
F I l i
1�e W C,Ai RMEL x
f�`
550 S.,Ran ehne Rd..
T�= Carmel, --1N 46032 1 .r
`.Ph. 317 X46- -3493 FAQ 317 848 8760 t�
r ��W rl r h l
www.carmelwelding cortiE
SOLD TO: TO r f
�ARMEL 'F .:DEPARTMENT DEF'ARfMEl�7 �ARMEL yFIREDEEPARTMENr 3Q+11
IV C. SI!UARE c G :SAs a-
CA2IlIIyI., INDIAi1A 46x I° CARMEL;� DI" 4E z,r CRMIhIAL, 12
WWW CARMELWELDIN� coM 5e keep, r �c_e�p x
for pay s •,r �tur°.ns within #,.rl�y�a %•.r °�s�ack Ti g, �HI�'PEta VTA:,, CLIS1`OMER PICKUP
c.:har�ge. hio r�et +ar•n on olec•'I r� or 1 `o 1 OF
M
"Y-3 =1.11 LTJ FYI 0111111111OW2 IM
003 0 4% Y n/ 1 0 +C+ 7"Al J 1. S 1 f e:4 1 z 1 m
PART NUMBER DESCRIPTION 0
1 1 'T I 002 71 =,1., I�IJTOCUT �1= rG3Ul� t r l 1 I4 1 3.. 74CR c
11 T 14002 1+� 1 1 AUTOCLlT HERD I 3�i e 44'. 34n 44
,y SUB TOTAL 20.0 70
HtR; SAI_ n M I SC 0.00
a
Z9 I s TI71X 7a 000
a PJJ
REcDB)', I I IVOICE TOTAL 20.70
It is agreed as pail of the eonsideration far this sale that the price shown hereon for the goods shall be paitl on or hefore the 10lh day of the month folEownig the monthiof, purchase. Any portion of the sale price not paid within said time period shall thareatter bear interest at the
rate of EIGHTEEN PERCENT 18 %'PER•ANNUM until aid, with altame 's lees and costs ofd collection and without relief from vaWatipn and a raisement laws 'All,'claims and returned oods'MUST be accompanied b this invoice, and all
J p y pp g p y' goods must he relurnetl an new
condition There is :e 20% rasfocking'charge on all returns. There will be ne relund orµezchznge do electrical pads. The laclory warranty mnslitutes' all of the warcantles with respect to the salg. of this Itam( items. The eller, hereby express) ,,disclaim al! warranties. either
expressed or imphi9d rncluding any�mphed waaanty al Merchantability o� ffness for a particular' urpose antl the seller neither. assumes rior authorizes any usher persdP,lo assume for it'anyy liability in.t onnection with the sale of this item! Items J ya
k
l5i 7 f
fit. 1.• r �w9
CA MEL EL�L)'llel�
F: 5 0 S. Rangeline Rd c`
a. Carmel, 1N 46032
`,p h. 317- 846 -3493 FAX 317 848 8760:
www.carmelwelding cam k
T dind
4
S OLD TO: SHIP TO:
1 GARm F T Rr ;TEPART•MENT 7 7 11
AI MEL FIRE D F?AFt7MEl T Y 30
c CI 0,41t v. E rIVIC S UAf�E Y
CAR
ME 9 RtT7 AIWA 4�v` C;ARMELg I ND I A�IIA 4r�1+ j r TERMINAL:1 r
4r x y..
N.
e Gf�'RM�LWELD I NG. COM_-. A 1 e s e keep r e a pt w
far pants s w.ithiin 30 �cd sa restgcki.ri� SHIPIPED VIA,.: -GG LTh1ER. PICKUP
chest <a'e' L�lt� rs�t�fg�n on electr °teal �r �oecii nr derma 1�. 17eu► ,RaIE:. 1 .OF i
INVOICE NO SALESMAN 7 STO NUMBER SPECIAL INFORMATIO
i �7, ry�rye� ��jj y�i m
(710301.1x'. •1'/ y�� 10 ../I 369 .Y.! f"L'?I �iL
PART NUMBER DESCRIPTION
1, n is TI �TAI -ION 1,3,7 190 -4000 EWIND .STAE�fTE1R �o'��. 5 z
E f �E
�1 4`= i E
W
O
TA
r'C r
f ry :f f
I 7t
SUB TO
HflRt� SAL 0? i i �rY MISC. 0. 00
f... l 0. 00
7. 0
Tjr xX
RECD IUC7IG3TAL'I. v3. 5C
r IMPORTANT NOTICE' r�
It is agreetl as'pan of (Ete;considerahon for this sale that the pace shown hereon for the goods shall be paid on or before the 101h day.ot the month,lollowtng the 9!OL th pt purdhase..Any portion of the sale price not paid within said time period shall thereafter bear interest at the g
rate of EIGHTEENVEazt T (18q) ANNUM until paid, with attorney's fees and cesisiof collection and relief from valualian and appraisement IawsrAif claims and returned goods MUST be accompanied by this invoico, and all goods must be returned in new
condittov TnereyfsI p� 2�119oArestockingchaig` on There will he no refund or exchangefon electrical parts. The factory warranCy ooR Mutes all of ihe with iespect to the sale of ihrs ltemlitems. The sailer hereby expressly disclaims all warranEies, either.,
eipresseed or mpfedt nrcluCirig enq unplie$ warranty of merchantability pr,limess fora pudic l purpose and the Seller neither w r•�• s•^
+`s•f �f #2Y..•F, q„_ n: te'E�";%�'Pr� d>r"�. u A'���� „_?r+, J
t
CARMEL I NEL DING s
550 S. Ra g eline
Carmel, IN 46032
r, Ph. 317 846 -3493 FAX.._31-77 848 8760
-www.carmeiwelding com
f` v
b5
SOLD TO: 4 SHIP TO:?
CARE'k FIRE• DEF�ARTMENT �ARts1EL.F:IRE. Dl'ARTMENT 3011
a-2 CI ta'OAICE 2 GIVIG'• s UARE Y a
GARMEL',_' I,NI DANA 4603 CARPtiEL, INAIA[!A 4 r 1� TE tM.T.NAL_ a 1
4.
WWII GARMELWELD I NG.. COM -rP I e s e 'keep r L�c:e i pt Work Orl a 78471
f r p�_r�ts `ret :'Ur within 30 days. 20 rest�o;ck�fn� HIPIPED VI,Aa f PIG�UP DELIVERY
In='it-na` a -''Kil :roi eeu n nn o 1 e&r+1 -r'i r+= 7 r% v a ncl i a T.C•' -rii" t A4= "1. to ='Li, dI i rw 7
ON
m
Z100311 4/23/ 11� 33398k ±�Zltt�, i 7+71 -2 i i
PART NUMBER- DESCRIPTION
cna,.
OROCOMM LF'.FHI!'ld I, o
11 A OH12 853 -1 j CARE�I F ETOR Yr l GF�S 1 97. 1 Y 97. tZ�1 4
1 -�a> 1� iLTER� QIi l- 11.. 15r t 1. 15 �a
C r IS e8 OIL ENGTN�,:' y �l 3e 49`
y SPARK PL U 4. 4�
FfA i 1cYC 4.45
1
Z 1 I S I S NV I RONMEI�TAL F 95, 95
1 02 REPAIR EN I :NE" 8�. B u�� a
_1` EL' I [N.UP AND
17ELI.ERY 45 �ti` 45. 1� o
i M
S z
f n x
LIB TOTAL 167. S4
HARE SAL e I 01 SC 0.00
7
REC D B� "p j'1r� l(; �1 �/8G S Gc[J� 'T`q� 00
nTiq
IMPORTANT NOTICE'v ^r
It is agreed as'part of the; onsidera ion for this sale that the price shown hereon for the goods shall be paid on or before: the 10th day of the monlir Jollowing. the month of purchase'JLy portion of the sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PEnOENT.(I B PER ANNUM'until paid, with attorney's, fees and costs of collection and without relies from valuatiori appraisemem Iaws4.All ms'a returned goods MUST be accompanied by this invoice, and all goods must be returned in new
clai
con Thera is'a 20 %,iestockin char a on all'retums. There will be no refund or exchan a on e3ectrical arts. The facto warren constiWies all ohffie viarianbes with•ia8 ect to the sale of this item /items. The seller hereby expressly disclaims i•
g g g P ry N p Y P Y ms all warranties, either
expressed or Implied mcl ding any_ Imphedwarianty _of.merchantability or lilness for a paiticular�lurPose and In seller neither assumes nor authonz�s.arry other per$pp to assumetorjtany liability in connection with the sale of This Nem( Item s.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550,South Rangeline Road
Carmel, IN 46032
$343.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 303398 43- 509.00 $247.54 1 hereby certify that the attached invoice(s), or
1120 303695 42- 370.00 $23.56
bill(s) is (are) true and correct and that the
1120 302859 42- 370.00 $20.70
materials or services itemized thereon for
1120 302851 42- 370.00 $27.48
1120 302225 42- 370.00 $24.65 Which charge is made were ordered and
received except
MAY 10 2010
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))
303398 $247.54
303695 $23.56
302859 $20.70
302851 $27.48
302225 $24.65
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