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Home My WebLink About185188 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 0 `1. ONE CIVIC SQUARE CARMEL WELDING SUPP INC CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $55.02 CARMEL IN 46032 CHECK NUMBER: 185188 CHECK DATE: 5/1112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3017 55.02 REPAIR PARTS CARM WELDING AND SUPPLY 550 South Rangeline Road Carmel, Indiana 46032 317-846-3493 www.CarmelWelding.com CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET WESTFIELD, INDIANA 46074 DATE ACCT PG 4/39/10 3017 11 TERMS: NET DUE LOTH OF MONTH FOLLOWING INV. DATE A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STAT" 1580.45 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT I PAST 30+ 1 PAST 60+ IPAST 914 4/07/10 3LD22 PURDiASE 11.79 11.79 4/08/10 302364 PURDIASE 6.89 6.89 4/16/10 1&9R6 ADJUST 0. BER 4/19/10 30MB PURDIASE 8.50 8.50 4/21/18 102%44 0019IT 184214 1579.63CR 4/28/10 3M74 PURDiASE 11.79 1 11.79 4/30/10 303828 PURDIASE 16.05 16.05 ACCOUNTI FUTURE I CURRENTI PAST 30+ 1 PAST 60+ PAST 90+ BALANCE DUE 51 K PAY THIS AMOUNT `.'-J hq NOTICE 1 ao5 1 enJ nJ'oi:: i;`i /"m' F. ��3RSOR|N{JU|RES ABOUT .""R'��¢�E�ENT d1-in-Lending Act requires prompt correction of billing mistakes. to preserve your rights under the Act here's vvhstl¢q.qq yAo>�hipk7yg�;�¢��erO�Wtj%�� /ou need more information about an item on your ataf6hmhC' C l ��'y vvhtenn1h�sbu(ement�Onaaepae�eshoe�of'& '��y tir'''� but doing so will not preserve your rights under this law) the following: rnanne. and account number (it ony). eoo,i[tion of the error and an explanation /k) the ex1ord you can explain) why you *ve it is an error. It you only need more information, explain the item you are not sure ut, and if you wish, ask for evidence of the charge such as a copy of the charge slip. not �e��y6UM66pyofa sales slip or other dnnunnentunless you have eduplicate l i} 3|�1�// yforyournaoords. n` N( IT I`'; dollar eonouniof ah�r �.�l other information (such as your address) which you think will help us t8 i�� u 10 reason for your complaint or inquiry. &.08z"L IV9IKkS, i 'M N0l our billing error notice to the address on your statement which is listed after the words: ancd ag�dh�-`as you can, but in any case early enough to reach us )O days after the statement was m4fe `u. Ql\80\4 ,-reditor acknowledge in letters, "p� unless ng your letter, we must either correct the error or ng ms correct. Once we have explain��,the statemnnt, weo,�aqe no further obBg--4tWAt0)TaXc[ �l\6 2 4 ough you od|} believe there is on 0Wo�6axoept as pnovidWd-dih paragraph 5 MCQC 3I \0C\� vo been nohfied, neither we nor an attorney nor collection agency may send you !t1eno or take other collection atdon with 'the �oepgrt lo the `am0ont/in diopwe; but Lemanta may be sent to you, and the disputed amount can be applied against your You cannot be threatened with damage to your credit rating or suad for the amount irl )r can the disputed amount be reported to a credit bureau hrto'ctheroreditono as /nti| we have answered your inquiry. Hovvpver, you remain obligated to pay the parts )ment not in dispute. nined that we have made a mistake on your statement and it it is our policy to assess qQoSfnr late paymenUo, you will not have to pay finance charges on any disputed turns out that we have not made an error, you may have k` pay such finance charges int in dispute, and you will have to make up any missed minirnum or required payments ded amount. Unless you have agreed that your statement was cornact, we must send n notification of what you owe; and if it is determined that we did make o nnia1uke in iaputed amount, you must be given the time tn pay which you normally are given to ted amounts 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 ation 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 money, and we must }et you know to vvhon) such reports were D the matter has been settled between you and ounsm\vou, we nouoi notify those to �portod you ao delinquent o{ the subsequent resolution. L ho|iovv #/euo ru}ea, we are not allowed to ooUect ti* first $50 of a 6ispo1ed umnunt ;tate�>+0it turn be80(2root. c r t ij ,..:_'trN •r+S... x ''7tc'.` r s ;4 s CARMEL.. IN G 550 S. Ran ene Rd 1 g 4 Carmel, !N 46032u Ph. 317- 846 -3493 FAX: 31 7 848 -8760 J,a ;pr fi ,a J a www:carmelwelding cdm te J SOLD TO: -SHIP TO ..r ARhiEL 4ST #EET DEPARTMENT �A S IJ 'Y RMEL Tk8f -T. DEPARTIIl �!T 30 17 u4 0 1 1 S.T STREET ?,400 W ST ST ST REE i WESTF X ELDti I ANA 46074:."1 WESTF I LD, �t�D I ANA 46 T:E�tM I t�IAL e r 1> T s Ex 6}n t'ion 00312-01 avi�t02R, a� WWW 'A�CMELWLD I �1C a. CSM F] 1='�j e 'keep- r'. C E' t P s for.. fa r 1.•s "`r a f:o within ,::.V�Kdayso`�' c�+l r�.es oc kY�g SMIF'PEL} VIA. CUSTOMER F'IGl;UF} CMS awns_.,. hiri.•,r�a "Frtwn .nn al rar^td i r.at. rrt a} 7 '+Gt t;Fe 1 �l�" 1 m ITI JeZ�'17' 4/Q7/10 30225) 164/0�4, J PART NUM DESCRIPTION c 1 1:' EiT I �,PKL A* 2 CYCLE O' 'L_ 6r :>*l lie 7' I 11.79 ter' i to 0 L t t ki SL, z 0 1 j 5 T T6 T y• 11 73 n HARD S L et71 f�i'ISC'e. 'a i11 i. j TIAX 7e (�00 ---x, 0.00 el REC D BY IN.VOLCE {TOTAL X 11e 7= IMPORTANT NOITICE .•11t It is agreed•as "pad of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month of purchase. Any portion of the sale price not paid within said lime; period shall thereafter bear intereSFat the rate of EIGHTEEN and ippraise paid, with attorney's fees and costs RC PEENT (10 PER ANNUM until 6f- colleclion and without relief from valualidn ment laws. Ali ca is and relu med goods MUST be accompanied by this nvmc ie, and all goods must be returned in •:f condition There is.a`20 %,restocking charge on all ;raturns. There will be no refund or exchange on electrical pans. The taclory warranty constitutes all of the wananhas with.,respecD to the sate of this item /items. The seller hereby expressly disclaims all warranties either new expressed or'impligtlt 1gding any implied, warranty of merchantabil'ry or fitness for a paniculan and Ilia seller neither assumes no; authoryueS any oprer person }a„sssump,foi,itany liability- imconneclion with the;sale of This itemlifems. ••r CA RMEL Uv L rn► 'Sines rgg& 550 S. Rangeline Rd Carmel, IN 46032 r Ph. 317- 846 -3493 FAX. 317848- 8760 www.carmelwelding M t com SOLD TO: >,Y.... :SHIP TO:'<< R ;1A�llI All 1RM STREET L�Ep'AR "fh1ENf CARMEL .STREI�T DEPARTMENT 30 7 4 .3400 W�q'.T 1 b,1 ST STREET yy ,1. 3400 WEST 1 �T. STREET; WES -FIELD,' INDIANA 4S @74' §f I WPSTFI�LD �hIDI.AIVA 45074 TERMINAL o 1S �J. Texxempt #:03,101500.,,, WWW CA RMEt WELD I NC e GCiM- F' e a e keep r e': e 1P for ;..par i�µ''r et:�iti�n. within w�0 "�iays'" 2 r evcki`g SHIpGCD UTAe CUSTOMER P eFrav-rf0 rti�n %`fKC?')"1 nn raiarl+2W,4r+nl `n r'1 crxar ial: i >rr4c'v�� :19• tI9 =1 171 GtidC��e i fl 7 6 SPECIAL INFORMATION m 7100 X017 4l0 10 302364 007/007 1 r PART NUMBER DESCRIPTION TI 0 3. D0,0 3 50 _r.� UEL CAF E�R,rO g �,if1iA:6, 6 89� 6. 89 O C Z. I fir I f, rl i S iIJH TOTAL �'I 6.89 tt r IAR SAL a II SCe Os 00 P i TAX X 7e 0a 0�►' BOR 0.00 RECD B t I� r i e 7 00 IMPORTANT. NOTICE It is agreed as pan of the consideration for this ;ale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month of purchase,Agy portion of the sale price not paid within said time period shall thereafter bear interest at the rate of EIGHTEEN PERCENT PER'ANNUM until paid, with attorney's lees and costs q[ callectian and without relief from valuation andappraisemenLlaws. All claims anC ielumetl goods MUST be accompanied by this invoice, and all goods must be returned in new d condition. There is,a 20% restocking charge'on all returns. There will he no refund or exchange on electrical pads. The factory warraniy c0nstii of the warranties with respect to the sale of this itemlitems. The seller hereby, expressly disclaims all warranties, either d expressed or 1mRfi9d tirlcluding any inn ee warramy ,oE�merchantabilily or fitness for a panicular.purpase and the seller "neither assumes not authonzes any other person io,a55umg Iqc tt any liability in connection with the, sale tit this Itemlltems. wi J. CAR MEL WELDING r.. 550S. Rangeline Rd F; 4 w Carmel, IN 46032 r Ph. 31.7- 846 -3493 FAX: 311-848-8760 www.carmelwelding corn SOLD TO: 1 SHIP TO: CARMEL TREE'( DEF'ARTIhENT I CARMEL ,STREET '.DEPARTr�fEldT 301.. 7 3400:WT 131ST STREET 3400 WEST 131ST STREF_T WESTF I ELD. I ND I ANA '46074 k II WESTF I ELD, :ND I ANA 46074 -TERMINAL:. 1 7.ax Exp i'.on X1031`01 `5500 WWW CARMELWEL_D I NG. COM -P 1 e s e' k e"e p r -q ce i pt'. a ,t y `a fore part r e,t�ar�ns within 30 -days r_0% r SRI PPE D VIA: CUSTOMER PICKUP char ^'oe. 1' -No .r•etur^n on elect-velcal ;or soecial -ordL�.r 14 :20 :30 'r --POE: I. OF 1 0 INVOICE NO. L SPECIAL INFORMATION m 0030 .'.4 1 „9110 303098 07_/ 007 1 Y M DESCRIPTION Z 1 I S _�TEER I NG NNOB 8.50 8. 50 ITI 0 r S JP IOTA 8. 50 i mISC» 00� L BOR 0.00 f o T X 7.000 0.00 RECD BY 1 I c r I VOICE �TOTAL—> 8. IMPORTANT NOTICE'” It is agreed as part of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following 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 unti, paid, with attorney's fees and costs of collection and without relief from valuation and appraisemenl laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new n' contlition. There is a 20%restocking charge on a ll returns, There will be no refund or exchang on electrical parts. The factory warranty cpn the, warrantlesiwith respect to the s ale of this item items. The seller hereby expressly disc laims alb warranties -r.. _either A f �ti?^it nrn•eecaA.nr 4 CA RMEL. WELDING 550 S. Rangeline Rd Carmel, IN `46032 Ph. 317- 846 -3493 FAX: 317 846 8760 www.carmelwelding com SOLD TO: 'SHIP TO: I CARt!}I"L "I"I I~T' DEPARTMENT �ARhtEL TREE'T DEPARTMENT 3017 :t E$T 1�,1ST STREET 341ZIO WEST 1 iSl`. STREET t TFIELUNbIAItiIA 4E7.4 WSTFII =LD 9 iINDIANA' 4,74 TERMINAL° 1f T Exemption #;.0310 1,l WWW CWRMELWELDIN& COIY1 Plese..keep r within for ar t%" r e# ttcrtns s R UP a te r res *ackir' A xtl y SHIPPED VIA-. CUSTOME PICK ch� "No r' :etf,�r�n on eIeIn tr!i:�caI or snecia] ar dil 1 "5 :30. -54 'AGE: 1 CAF i i SPECIAL INFORMATION m 71 V1301,7 x'EFf� /1 :aO3�74 �1`c_ /►Z�1� 1 4• •.i 4. PART NUMBER DESCRIPTION CYCLE. OIL 6e 4b z 11.791 11 7'9 O er t O 4: 4 a C i E H 7 0{ All SUB TOTAL 3 u ARG SAL M M ISC. lit, a j i sift LABOR �_r }d 0. 4 0. TAX 7 �Z( 3 RECD 8Y I I TOTAL 11.7 IMPORTANT NOTICE It is agreed as'part Ih0`000sitlerat {on fer�this rate that the price shown hereon for the goods shall be paid on or before the 10th day of the, month following the month of purchase.lAny portion of the sale price not paid within said time period shall thereafter bear interest at the rate of EIGHTEEN PERCENT (Ill PER ANNUM until paid, with ellcor 's fees and costs of. collection and without relief from valuation anci 'sppeisement laws. Aqi Claims and returned goods MUST be accompanied by this invoice; and all goods must be returned in new t4 condilron, There is 20V restocking charge t n all returns. There will be no relund or exchange on electrical parts. The factory warremy constdules, pf�the war anUesZ� 1n .respegt,to the sale of this itemlitems, The seller hereby expressly disclaims all warihanties, either s 'expressed or IrgRliflE„in@lutling, any iTpltpd,yiarrant of iisFchantabiJ lY or Illness for apartmular ur se and the seller neither assumes nor authoit3 @$;gpy glher ssumg.-for liability in connection with the sale of this itemlitems Y. P- po z get -•,r� R C�4 MEL UVE#, L 111 rG 550 S. Rangeline Rd y y, Carmel, IN 46032'` X ff Ph. 317 -846 -3493 FAX 317 84&8760 www.carmelWelding.com x Y ,R a SOLD TO:. SHIP TO: v F C L TREE) DEPAI=2TMkNT' G.A tMELf STIR T DEPARTMEN T QI1 .,��0 W GT 1315T STREET 3 a/t X71 WEST" S fREET *bw. I f�L.i7. '',I ND I•ANA 46074 LESTE I L.D T ND I'.ANA. 4•F074 TERMI'.NAL a 18 T x:empta.;on #4 003120 1 55002 r l a WWW GARMELWELD I NGa COM 4 -�P 1.s a keep r ce i pt "far p r within 30 Nays.. 221 r e�to�k�fi9 SHIGf -'E�? VIA.- CUSTOMER PICiKUP r. �m m 1/ O1�1,.01 3� 007/007 1 2 y i DESCRIPTION j.l f Yr is z X3021 IANIUL_E EJ' bA'bN9EN f 3 15 1 15.15. I S ARDWARE 0 00 m t it f a.' L Pit C t Q J Y 7•, n x't 1, 1. t 1'' '.Y I Ff t D TOTAL HARE S€L mist. -t 0a 00 1►Z► :,0�,8 Y rk L 0. 1z r REC'D BY y T.A 7. Md l IMPORTANT NOTICE u,. It is agreed as pad, gf,lhe consideratien�for,his sale that the price shown hereon for the goods shall be paid on or before the 101h day,efJhe following the mo th purchase. Any portion of the Sale price not paid within said timrr`e period shall (hereafter bear interest al the r.M. rate of. EIGHTEEH'PEI3CENT (18 %f ANNUM until paid, with attorney's lees and costs of collection andd without relief from valuation and appieisemenl law5�(tAfl, claims and returned goods-MUST be accompanied by this InvPice, and all goods must be returned in new x cdndillon -There isNaA2 restocking pe on all There will be no refund or exchange on electrical pads. The factory warranty conshlufes' all of the w��n� @�niies with respect to the sale of this itemlitems. The seller heietiy expressly tlisclaims all warranties, either eipressetl "oy,ImplleCrfncluding implied warrapty.oflmerchantability or fitness for a paril lar purpose and the seller neither assumes,norauthorizes;ank other perSdit torassume'tor it any- liabifty connection with the sale of this itemlitems. xicaa:rrs..a,i._a ..a. 4 4' VOU NO. WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF 550 S. Rangeline Road Carmel, In 46302 $55.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 370.00 $55.02 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 Friday, May 07, 2010 I� I Street Co ;m' sioner St reet Commis�;ttner 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)) 05/01/10 $55.02 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 -1.13 20 Clerk- Treasurer