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Home My WebLink About191583 11/10/2010 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: $147.58 CARMEL IN 46032 CHECK NUMBER: 191583 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 STREET 40.22 311217 2201 4237000 STREET 32.17 311400 2201 4237000 STREET 9.98 311521 2201 4237000 STREET 11.10 311693 2201 4237000 STREET 54.11 311983 ',CARMEL WELDING AND SUPPLY 550 South Rangeline Road Carmel, Indiana 46032 317-846-3493 www.CarmelWelding.com CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL,INDIANA 46074 DUE ACCT AG 10/31/10: 3017 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 STATEMENT 332.67 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV I DESCRIPTION AMOUNT I FUTURE CURRENT PAST 30+ PAST 'So+ I PAST '30+ 7/31/10 1100731 SERV-CHG SERV--CH6 9.77 177 10/06/10 311217 PURCHASE 4& 22 K 22 10/12/10 311400 PURCHASE 3L 17 3L 17 10/15/10 311521 PURCHASE 9.98 9.98 10/20/10 1030218 PAYMENT 190699 322.90CR 10122110 311693 PURCHASE 11.10 11.10 10/29/10 311983 PURCHASE 5C It 5C 11 rACCOUNTI FU URE CURRENT I PAST 36+ PAST 60 PXST 90+ TOTALS 1 57.35 0.00 147.58 0.00 0.00 9.77 BALANCE DUE 157.35 PAY THIS AMOUNT NOTICE ROBS OR !^!QUIRES ABOUT YOUR STATEMENT ih -in- Lending Act requires prompt correction of billing mistakes. �o preserve your rights under the Act here's what to do, if yod think your statement is ou need more information about an item on your statement. write on the statement. On a separate sheet of paper write (you may telephone your )ut doing so will not preserve your rights under this law) the following: name, and account number (it any). ascription of the error and an explanation (to the extent you can explain) why you .ve it is an error. It you only need more information, explain the item you are not sure it, and if you wish, ask for evidence of the charge such as a copy of the charge slip. tot send in your copy of a sales slip or other document unless you have a duplicate for your records. duiiar arnuunt of the suspended error. other information (such as your address) which you think will help us to identify you ie reason for your complaint or inquiry. >ur billing error notice to the address on your statement which is listed after the words: ince Address Mail it as soon as you can, but in any case early enough to reach us u days after the statement was mailed to you. :reditor must acknowledge in writing all letters, pointing out possible errors within 30 ipt, unless we are able to correct your statement during that 30 days. Within 90 days is vour letter. we must either correct the error or explain in writing why we believe the as correct. Once we have explained the statement, we have no further obligation to:: )ugh you still believe there is an error, except as provided in paragraph 5 below. /e been notified, neither we nor an attorney nor a collection agency may send you �ters or take other collection action with the respect to the amount in dispute; but omcnts may be sent to you, and the disputed amount can be applied against your 'ou 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 ntil we have answered your inquiry. However, you remain obligated to pay the parts �inent not in dispute. linen that wP have made a mistake on your statement and if is our policy to assess ges for late payments, you will not have to pay finance charges on any disputed turn out th at we have not made an error, you may have to pay such finance charges nt in dispute, and you will have to make up any missed minimum or required payments ted amount. Unless you have agreed that your statement was correct, we must send i notification of what you owe; and if it is determined that we did make a mistake in sputed amount, you must be given the time to pay which you normally are given to :ed arnounts before any more finance charges or late payment charges can be charged ation does not satisfy you and you notify us in writing within 10 days after you receive 3tion that you still refuse to pay the disputed amount, we may report you to the credit other creditors and may pursue regular collection procedures. But we must tell them not think N-11 owe the money, and we must let you know to whom such reports were the matter has been settled between you and ourselves, we must notify those to ported you as delinquent of the subsequent resolution. follow these rules, we are not allowed to collect the first $50 of a disputed amount, ,tateinent turns-cut to be correct. ;'i: '•`�„y°.!'! t 'i=�: "r C^'; t Wtv+'w.._ t 'x ✓.lr��r��. A RMEL WELDiNG i P rr 1 rf cSincE 194 j k r f F 550 S. Rangeline Rd. Carmel, IN 46032 j i v Ph' 317- 846 -3493 FAX. 317-848-8 t t www.carmelweldirig.com V SOLD TO: SHIP TO:•, CARMEL. ,TREET..I?EPARTMENT CARMEL STREETEF�ARTMENT i 3017., 3400 WhST_ 13,1ST- STREET 3400 WEST 131ST-.-STREET 5 CARMEL, I�1DI 6NP 'A -6074 CARMELg II�IDIANALfkE�74 of�RMINALc {A Tex ;I4 nip t i oii. #.-.003120155002 i 1 -WWWd G4 RMEia`k' LD I NG. COM_ -P 1 e.'s e keep t c e i'pt for par. s, urns within 30 d_ys.' 20% resiocking y ;;SWIpG'ED V -IA.' CU, ?.MER.'PICKUP a �1,��rno ln.:'r +oFrrr�n nn of o 4 rt'i "r�+� nr+ ennri mil' nr +r♦cr �:�r.. 4 Mr.- 1 Dni P 1 rlF 1 r4 r STORE P/O NUMBER SPECIAL INFORMATION m'.ri 00301 �+E'/1!� 311217 00I� 1 PART NUMBER DESCRIPTION T I ,1.`8 -1 `J0° 4� LASTOSTA T ASSEM LY, c'0. 1 1 f 4t1�. 2 p i D- Yfy ii't O r 6 Ai I S I 7p s. o SUB TOTAL 40.22+ �HARf` SAL 1 M1 00 OR `0.00 T 7.000 0a 00 r..; REC D B'� I O I CE (TOTAL 40. IMPORTANT NOTICE It is agreed as pan of the ccnsitlere)ion for this sale that the price shown hereon for the goods shall be paid on or before the 101h day of the monld 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 %j PER ANNUM until with attorney's fees and costs of collection and without relief from valuation and appraisement laws. All claims! and returned goods MUST be accompanied by this invoice, efid all goods must be returned in new .4 condition. There is a 20% restocking; charge on all,returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of.the;warrantie�Rwrfh to.lhe'sale of this item /items. The seller hereby egPressly disclaims all warranties „either r expressed or implied Including'a�yimplied wairanty,of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes, any.pther.person to Ass Ome for h'any liability In connection with the sale of this itemlitems. ia�tK4" a t s. i,t; vnY fiT tai 4 '4 CA MEL R W LDING E -r '::RzaE 1918 w y 550S. Rangeline Rd.''� Carmel, IN 46032. Ph: 317 6846 -3493 FAX::317 -848-6 760 www.carmelwelding:com ri SOLD TO: j SHI TO: CARMEL STREET :DEPARTMENT I CARMEL STREET I3EF'ARTMENT 3017 s R.. 3400 WE T 1: .1 ST STREET 3400 WEST 131S CARMEL,, I, I•ANA 46074 CARMEL.,; I ND:I,ANA +4Gt 74 -URM I NAL': 18 J 7M Tax E-Rb.mpt 1 a #.:-003120155a02 WWW '6h'RMELWELDING. COM'---- •PIgse.. keep for par tl� ns within 30 days.. 20% r SHIPPED V.IA: CUSTOMER PICKUP CharnP_ hl�n:r ^r�trrrn on P1PC^�Y'lF` nr crnar-�'iall nrripr a .'..17e r i e47 r. -nrF" 1 nF M. 3003017 /.12/10 311400 0074007 1,. DESCRIPTION 1 TI 125 -12 0 -161 hIR FIL.TEF ASSY NYLO E:8. 16,1 28.16 i T I 1 130- 358 -7700 iOSE j 4. 01: 4.01 y m s I I r k 0 .2 j t z 0: �f r o v. S B TOTR' 3 2. 17 R HARE SAL s 0 nT M C. 0. 00 A';< aa L BOR 0.00 RECD BY V. o� C)-7 T x 7. 000 y 0. 00s T JILInTr' 32 17 IMPORTANT NOTICE.' It is agreed as pan of the cQnside r iiion 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 RC rate of EIGHTEEN PEENT (18 PER 'ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in condition. There is a 20 %esto rcking charge on all'retums. .There will be no refund or exchange on electrical pads. The fact cry warranty constiNtes.all of, the warranties;46 respect to the sale of this itemlitems. The seller hereby expressly disclaims all warranties, either expressed or implied including.anjinplied_warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor auth6des•any:other person tc ass'umei or'il "any. liability in connection with the sale of this Item0ems. ,,ii 'S7 e. ,v� hi Ki :'.sb r 'hi: �,�;Y6, •ra r W,G"'•�A. 4 7 CARMEL WELDING eSuzeE iggS 550S. Rangeline .Rd. Carmel, IN 46032 Ph. 317 =846 -3493 FAX: '.317 -848 8760 www.carmelwelding.com :N TI r SOLD.TO: f SHIP TO: C1`1RMEL` $,TREET' "DEPARTMENT k� I CARMEL.jSTREET �U PARTE+IEttiIT 3017. 3400 WEST 13'1ST STREET 3400 WEST "131l STREET CARMEL, ND- 1FttrA, 46074 CARMEL� 46074 �'ERMINAL 1 Twit Lw t o�n #.--003120155002- WWW� G6RMELWELIiING. GOM y�F'l e.se keep fi�'�ce z Rt fofor p rt��;retf�.r�ns within 30 days, 20% r Ss •SHI_PPF.1') VIAn CUSTOMER PICKUP t char il. No r Ion electrical `or soeciai order l L0:27. 1 F'A��N� 1 QE 1 SPECIAL INFORMATION m Y 17 icy/ i SJ.i 0 1 152 1 0041014 1 DE 1 k rTI :GLASSES 99 9.96 0 ,w 5 j +a' is C'? M. if f O •M "'`�v:r t u p C) y i r. C-) 1 F, C I A 4 Ij S TOT 98 .GFA SqL n 0 'i G r 3SC �y' 'y 7 0d 00=a BOR >I'. 0.00 REC °oaf if IIVOIGE TOTAL ?:1oD IMPORTANT NOTICE laa�ation for this sale That the price shown hereon for the goods snap be paid on of before the 101h day of the month following he month of purchase. Anyponion of the Sale price not paid within said bme shall thereafter bear interest at the It is agreed as part of the cons rate of EIGHTEEN PERCENTIQil PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement laws: All claims. spec and returned goods MUST be accompanied by this inveice,,�and all goods must be returned in new condition There is a 20 restock4ng charge on all returhs, Thera will be no refund or exchange on electdcaE pans. The factory warranty consli utes all•of. the warranties wllh,re! [o the sale of this iterni tems. The seller hereby expressly disclaims all warranties, either expressed or implle+l Includingiany, impliedwiamenty %oGmerchantability or fitness for a particular purpose and the seller neither assumes nor aulhorl as eny otner parson -io assumdNio ii4ny.liabihfy in connection with the sale of this ItemQtems.. 'WELDING C IMEL n ::_Sit2CZ 1qq8 y 550 S. Rangelrne Rd Carmel, IN.46032 Ph 317= 846 -3433 FAX. 317-848-8760 R www.carmelwelding.com f 4 5 t X SOLD TO: I G�R�1EL �,4 t T -BEET LIEF AdT1�1ENT CREEL STREET bC rRT1�IENT .r. 3017 k.. 3400 WE5-, 131ST :STREET 3400 WEST 1.'31S;i;- STREET �:ARMEL, IhII}IF1 to 4G 74': j Y ARi EL,ZN 3IARIA t 4 7�+ '.RMINAL a 12 yF —J v' ,Tax E� °ttf pt a an 1201.5500 a WWW CfI:.RMEL:WELD I NG.. COIYJ--•___ =F' l o s e keep rece x ,.fat per is +t�' et tr�.ns within 30 d,*ys 20% r est'iackiriq' SHI�IGFD VIA-.-CUSTOMER PICKUP char Vie. O retur On electr fiff Or- special' ov -de'r s ;16-.21 s02 PAn G 1 OF 1 M SPECIAL INFORMATION tZti�v, 1? i'7r��f,iG. ,110 ��Z�4f00 1 2 :�1�. 2 A r� �3£R Ems 1I x: ANI�I; 77 �'ARR °I;IT 11 °1� 11.10 S 4 I T? r t. ti O 4r O n 1 Z e q 5 a i f r S�JB TOTAL r. 11. 10 1AR SAL Mi SC. 0.0 Redo e I VOI -CE �OTAL 1 l0 10 IMPORTANT NOTICE: 9A r�. ft is agreed as part of the consiiQlion'foi this sale that the price shown hereon for the goods shall be,paitl on or before the 10th day of the month fallowing the month ot puichase. Any ponion of,fhe sale price not paid within said time pe od shall The bear interest at the fate of EIGHTEEN PERCENT'(1 i3 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement Iaw5, A11 uffalms and returned goods MUST be accompanied by this invoice,•and all,goods,musi be returnetl in new condition. There is a 20.b(restocktlig'cha'rge on aPre?urns. will be no refund or exchange on. electrical pads. The factory warranty constitutes all {of The warraMlgs wnfi respect �o sale of this itemlitems. The seller hereby eKpressl disclaims all warranties, either, ex ressed or implied,- y p p 9 8tiy7tnplied,w rsnty,d�drerchanlabifity or fitness for a particular purpp5g'and the seEler neither assumes nor authorf es�erry.atfieriporson to In connection with the sale of this itemlitems. t"�h4w;c 1r +�P' +9y aYi a4 :r q se^.. 1 T Y,. r 'FG4nr n•.•. S ..u�a�.? 4. CARMEL WELDING esinee egg& r 1 550 S. Rangeline Rd. t Carmel, IN 46032 s` Ph: 317- 846 -3493 FAX: 3-17-8484760 r www.carmelwelding.com i, 3r SOLD TO: .s 1, i.i K):. GARI�IEL '�''f ET DEprARTMEhIT I CARMEL STREET 1 Ep'ARTME'�IT 3017 3400 WEST 1.31:ST STREET 3400 WEST 'STREET y i I.GARMEL, IA'DIAIVA 46074 I CARMEL�, IND'IAhiA4.E074 ERMINALa 12 j L 2 I n Tax Ex6mptJ o.n 0031 `015500` WWW CA WELDING. QOM P 1 �es e k e -e p r c e i pt 'for par ire-turns within 30 days. E07! restocking 8 HI1 VIA Cl_)StOMER PICkUP i charoe h return on el.ectrici•a1 'or sr)ecial .•order %`.,.--21 e5 -1:07 PAG�n 1 OF 1 vACCT. NO. DATE INVOICE NO. I SALESMAN SPECIAL INFORMATION m (_003017 11? 1/2 `3/.10 311983 0041.004 1y WRI M. DESCRIPTION 1 i'; RhI�+E 04 HIELD FL.EX''T?I CWAR 5� c'0..53 1 i 1: RH 4155'1 OUR METER S1\1AF: `TN 33. 58 1 58 33 1 Cf) Y 4 u.. r4 im kc .SIJB TOTA l 54.11 y HAF? s 0 q l, misc. RECD ax F; 7•, I VOICE TOTAL 54.11 .y IMPORTANT NOTICE j 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 folloking the month of p Any portion of the sale price not paid within said time period shall thereafter bear interest of the rate of EIGHTEEN PERCENT (181 PER ANNUM until paid, with affomey's fees and costs of collection and without relief from valuation and.appraisement laws. All daims'and'retumed goods MUST be accompanied by this invoice. and all goods must be returned in new condition. There is a 20/'restoCMng charge on.all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all.of the warrantilkii`h to the sale of this item /items, The seller hereby 'expressly disclaims all warranties, either f expressed or implied in warranty of mn rchaantability or fitness for a particular purpose, and Ihe'seller neither assumes nor authorizes any other person 1�6 liability in connectiori with the sale of this item /*terns. VOU NO. WARRANT NO. Carmel Welding and Supply ALLOWED 20 IN SUM OF 550 S. Rangeline Road Carmel, In 46302 $147.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT# /TITLE AMOUNT Board Member 2201 42- 370.00 $147.58 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 �fhursd y Nov rber 04, 201 C Street Commiss)o9er Street Co rfi le Issioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: 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 s bate Number (or note attached invoice(s) or bill(s)) 10/31 /10 $147.58 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 20 Clerk- Treasurer