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Home My WebLink About185189 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $254.50 CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 185189 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3079 254.50 REPAIR PARTS CARMEC WELDING AND SUPPLY ~550 'Soi.tth Rangeline Road Carmel, Indiana 46032 317-846-3493 www.CarmelWelding.com CITY OF CARMEL MAYORS OFFICE 1 CIVIC SQUARE CARMEL, INDIANA 4612)32 DATE ACCT PG 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 DIE LAST ST0" 3.79 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT PAST M I PkqT FA+ 1pnqT CM+— 4/02/10 301937 PURCHASE 33.16 33.16 4/13/10 302705 PURCHASE 18.54 18.54 4/21/10 1029643 PAYNW 184215 3.79CR 4/30/10 30M PURCHASE 202.80 202.80 f OIN ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+ BALANCE DUE 254.50 PAY THIS AMOUNT NOTICE CO3 lem�� lR ORS OR|N{JU!RES ABOUT NT th-in-Lending Act requires prompt correction of billing mistakes. h) preserve your rights under the Act hene'§, Vou need more information about an item on your statement. ZIi;AL 3lVJ3 l write on the statement. On e anpunete sheet of pap6 but doing so will not preserve your rights under this law) the following: rnamo. and account number (it any). esoriphon of the error and an explanation ho the extent you can explain) why you ave it is an error. It you only need more infonncdion, explain the item you one not sure ut. and if you viah, ask for evidepoe of the charge such as a copy of the charge a|/p. nntsefi@0In ynu�.''�b'yufo ao|eo slip or other document unless you have a duplicate y for your records. !l]� doUaramouniofUhe euopohoeo ar/nr. T other information (such as your address) which you think will h�uo to you n* reason for your complaint or inquiry. 27 T�' T3'l~ 36:1 ..A i C-T our billing error notice to the address on your statement which is listed after the words: anc6AUffVeao*h8NdA�t eg�6(:ZA«ae you oun, but in any case early enough- to reach us 30 days after the statement vvanmu8ed�oyou. i h nd'�U/ i i acknowledge letters, unless we are ��oo duh ng your letter, we must either correct the error or explain in writing why we believe the /ascor�a/t. Once we have explained the statement, we have no further ob|igcljion to uugh you still believe there iaanerror, except aoprovided in paragraph 5 below. ve been no1ified, neither we nor an attorney nor acollection agency may send you Vens or take other collection action with the respect to the amount in dispute; but (ementu 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 sued for the amount in )r can the disputed amount be reported to a credit bureau or to other creditors as /nd| we have answered your inquiry. Hovvover, you remain obligated to pay the parts not in dispute. nined that vve have made m mistake on your statement and ifi|ia our policy ioassess /gou for late paymentu, you will not have to pay finance charges on any disputed turns out that vva 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 itod amount. Unless you have agreed that your statement was uorvect, we must send n notification of what you owe; and if it is determined that we did make a mistake in iaputedamount. you must be given the time to pay which you normally are given tn Ied amounts before any more finance charges or late payment charges can be charged iation does not acdia[y 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 monoy, and we must |e1 you know \o whom such reports were the matter has been settled between you and ourae|vea, we must notify those to ,ported you asde|\nquentof the subsequent resolution. L fui|nw these ru|*a, we are not allowed to on||eo1 the first $50 of a disputed amount. 3tsda�)erit turn 0o boZckreot. ��.7,� CA RMEL WELTING &2 1qq i s 550 S. Rangeline Rd Carmel, IN 4 6032' F Ph:. 317- 846 -3493 FAX: 317-8W 8 8760. www.carmelwelding com l- a, SOLD TO: 4 SHIP TO. C I Tl� `0 ��1 RNEL MAYORS OFF I C CITY C]�j CAf�MEL =eMAYCl'RS OFFICE 3079 I C V S+4JA�tE 1' CTVICG►UARF CARMEI e�':h,�t,DTANA 460 C ARMEt �I 1 J7Ah1 4 iZt3 TL RNINALn '16 a Tax 5 5-71•- •i2F,23 ri WWWd AAME LWEL.D I NG. CON P l e s e keep r 1 3.� fOr +,'il within 30 gays. 20% r ing ''`SHIPPED VIA: C U S'_l N E R PICKUP All INFORMATI r m 1� •I �J01 00 °/0 7 ;x v� r Z f F E I NFQRCE 1R€� 6 3ilj 30. �0 o 11. r 1 N 4 I N. C. l aG?i YtE 3, 1 F 16 m`t G i Z Y W Aft 0� j C�I'Isc. 0.00 s r L B OR 30.00 REC D BY at the for the goods shall be paid on or before t IMPORTANT NOTICE 5:.;1 It is agreed as par of th G f,, e ooni1ion for this sale that the price shown hereon the 10th day of the month+follow m the g month cf purchase: Any portion of the sale price not paid within said lime period shall thereafter bear interest rate of EIGHTEEN= PERCENLy(�i%) PER ANNUM,until paid, with attorney's fees and costs of collection and without relief from valuation and appralsemen1 laws9Al1 elaims' antl returned goods MUST be accompanied by this invoice, and all gdotls must be returned in new condition There"is;a 2l resttickm char e on`all returns. There will be no refund or exchan e'on electrical arts. The facto warrant coosldutes all of the ixarranlies with'fes ect to the sale of this item /items. The seller here6 expressly disclaims all warranties either 9 9, 9 P h' Y p Y P Y r5 eapressed implied yrxlutliog any tmpfetl 'wananty'uf;merchantability or Iii for a padicular purpose and the seller neither assumes nor aufM1orizes� any eingr'poison tb'as'sume °for liability in connection with the sale of this €temlltems. r t a, V CARMEL WELD!N� i. c�ince lg¢b 550 S. Rangelirie Rd t r., Carmel, IN 46032` Ph. 317- 846 -3493 FAX 317-018-7871 www.carmelwelding.co'mm M f SOLD TO::' SHIP C I TY GAI`h1EL MAYORS OFF I F C I TY O CARME'L l AAYORS OFFICE 3079 i CIVICUAf�E 1, C I V I SOUFRE x CA# h1Fl y Tfi!€�IANA 4 CARMEL_ flhlU 'Ai lCa �tE tERMINAt e 16 Tax }deit t i 371 2C523 WWWi CARME14WELD I NG. COM- —pl I e s e k a ep 'r� ce I E f pa.r t s eet rr-.ns within 30 days. 20% re s. IPPED VIA: CUST014ER PICKUP CCT. NO. ll INVOICE NO. SPECIAL INFORMATION h r.� ri a r.. h�kn •ads t l rw n n n c+ 7 ra r-• •f- i%• is r-+. 1 r� f+ c n a r+ i r>, r•• rl c' rn c: i A a' fT1 A.. S iA CJ Cam' E-" s 1 fl 1 M. 907 39 4 f 1 W% 10 3070 007 f 007 1 .1 PART NUM13ER DESCRIPTION fi z 1 OE 3TI 1u., 713 -41 D.I3ER BL.A E THIEF'. 3 4�` J 8 :54 0 a r s z f TO a t SJB IOTA Trun ii 11 8. 54 lC SAL 01 j MISC;. Oo 00 !t TPX 7.0 tll 3i 0.00 �k IMPORTANT NOT €CE F: it is ag }eed as part of the consideration forahis sale that the price shown hereon for the goods shall be paid on or before the 10th day of the mdnfh following the nronth of purchase. Any portion ei the sale price not paid within said time period shall thereaher hear interest at the rate of EIGHTEEN PERCENT },PER ANNUM until paid, with anorney's fees and costs of collection and without relief from valuation and appraisement IawS��AlI claim's and returned goods MUST be accompanied by this invoice, and all goods must be returned in new condition. There'is a 20% iestockrng charge on' all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the v: �ian9zes.with respect td the sale of this item litems. The seller hereby expressly disclaims all warranties, either' °r expressed or implied incl udi�iaay 1 warranty ot.merchan[ahil ar fi tness fo r a pa r i purpose and the seller neither assumes nor autHodzes any ofhec person to asst me It any (lability in connection with the sale of this itemlitems. y n t •Hw CARMEL. W;, INN J ls1neE 1 9 4 8 550 S. Ranaeline Rd Carmel, IN 46032 Ph. 317- 846 -3493 FAX: 317 848 8760 t www.carmelwelding corn SOLD TO: t. SF�IP TO: CITY d CP MEL MAYORS OFF I C rry CITY OF GARIYfFL .�IAYpR� OFFI 3079 1 C T I'V t UARC. 1 C I v I C T 5d. >i.1�IRE' A 41,03.:. I k �R�{�Ly'�f�" .dlfi0wi_ __y_� 1 FdMINAI 0 1:. !4:' Tsc fxemptn.. "T.1 =8� 4 WWW +F-- 'QWELDING. COM P1ese keep regeiR m l for bar} 'r^et +i^n's within 30 ilays. 20% r estock;ina SHIPPED VIA- CUSTOMER PICKUP ACCT. NO. INVOICE NO. SALESM�� STORE 1 '91, P/0 NUMBER SPECIAL INFORMATION 1'• m �i0, 6713'( x+13 10 303 01 /012 1 PART NUMBER DESCRIPTION a a.t� RH 82483 "SIRE BA#2yTREAD�i� 1�+" 11E 611 101.4 �71�� 202. Bed o 4. f?— p it f t S�B TOTA'l r'�Zti�o 8►�1 AFB SAL :`a' M SC. 0.00 AEC'D BY a TAX 7. i 0. 0Q) �y i IMPORTANT NOTICE INVOIC T DT�L �!I]I tt pr• It is agreed as,paA of a consitferahon for this sale that the price shown hereon for the goods shall be paid on or before the 10th.day of the month''followin the month of purchase..Any portion oPlhe sale price no paid wit in said time period shall thereaffeRAr inf rest at the j` rate of EIGNTEEN:PERCENT bpb %t PER,ANNUM until paid, with attorney's fees and costs of3collecdon and without relief from valuation and appralsement laws;?AII claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new condition There is a 20 re'stocking ahergi on'alf; returns, There will he no refund or exchange on electrical parts. The factory warranty constitutes all of thalkrdaNles with. respect to the sale of this itemlitems. The seller hereby expressly disclaims all warranties, either _ice. expressed or Implied; mdud ng'any enplied[warfanty, oLmerchaniability or fitness for a particular,purpose and the seller neither assumes nor authorfza5,any Ile! person to assume for it any liability in connection with the sale of this itemlitems. r• _t..... VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF 550 S. Rangeline Road Carmel, In 46302 $254.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 370.00 $254.50 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 4 /FriAo ay 07, 2010 �r e f i Street Commissig er L vvliillJJl Vli i 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)) 04/30110 $254.50 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