192402 12/07/2010 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: $6.16
CARMEL IN 46032 CHECK NUMBER: 192402
CHECK DATE: 12/7/2010
DEPARTMENT ACCOU PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1120 4237000 312789 8.16 REPAIR PARTS
CARMEL WELDING AND SUPPLY
�'5j0 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www.CarmelWelding.com
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL, INDIANA 46032
DATE ACCT PG
11/30/10 3011 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.
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
11 /23/10 312789 PURCHASE 8.16 8.16
N ACCOUNTI FUTURE CURRENT I PAST 30+ PAST 60+ PTST 90+
TOTALS 8.16 0.08 8.16 0.00
BALANCE DUE 8.16 PAY THIS AMOUNT
DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT DOCT V4. DOQT ru OnST Ou
NOTICE
RORSOR|NQU|RES ABOUT
."°R5T�TE�EN.
Ul'in-Lending Act requires prompt correction of billing mistakes.
m preserve your rights under the Act here's what to doj[�yop1h�k your stak»rgeOl��ja/�
m more S
write on the statement. On a separate sheet of i
)utdoing so will not pronenxa your rights under this law) the following:
nama, and account number (it any).
sschption of the error and an explanation (to the extent you can explain) why you
,vo it is an error. It you only need more information, explain the item you are not sure
it. and if you wiah, ask for evidence of the charge such as a copy of the charge slip.
iot.8endjn y&Ukdopy of a sales slip or other document unless you have o duplicate
'for your records.
do\\ar an ouni of Uh6 ^u*p�nded o�d r.
other information
on b�uchasyourmddne) which you think wiU ..n.p to you
}e reason for your complaint or inquiry.
)u� billing error notice 8u the address on your statement which is listed after the words:
anng.;A01g7'oa��JN&iilt ao.s(5.(M;aa you oan, but in any uooe early enough to reach us
0 days after the statement was mallba to you. 1 k �.I �F".: C
;rodhor must acknowledge in writing all |a8enu, pointing out possible errors within 38
ipt, unless we are able to correct your statement during that 38 days. Within SO days
ig your letter, we must either correct the error orexplain in writing why we believe the
as correct. Once we have explained the otadomont, we have no further obligation to
)ugh you aU|| believe there is an error, except as provided in paragraph 5 below.
/o been ooUfied, neither we nor on attorney nor u no||oction agency may send you
ttera or take other collection action with the respect \othe amount in dispute; but
omen10 may be sent tuyou, 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
'roan the disputed amount be reported to onradd bureau or to other creditors as
nU| we have answered your inquiry. Hovvevor, you remain obligated to pay the parts
'/nent not in dispute.
i\neMthotwehnvbmadnamistaWd
gea for late payments, you will not have to pay finance ohoq]ea on any disputed
tunnaout that 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
notification of what you owe; and if it is determined that we did make a mistake in
aputedamount. you must be given the time tu pay which you normally are given to
�ed arnounta before any more finance charges or |a\o payment charges can be charged
adon does ncu satisfy you and you notify uein writing within 1O days aMe/ you receive
ation 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
nct thinl< ycu ewe the money, and we must let you know to whom such reports were
'the matter has been settled between you and ouree|voa, we must notify those to
ported you ue delinquent of the subsequent resolution.
follow these ru/eo, we are not allowed to collect the first $SO of a disputed amount,
;ta\o[ppDt turns-gqt to ba 0Vyveot ��,8 ��'C J�.O
G'�6
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M.
550 S. Rangelrne Rd
Carmel, IN 46032
Ph. 317 7846 -3493 FAX-3 17 848 8760 .i
www.carmelwelding pom I z;
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L Eft CAR El WPL -SING. COM leso keep r lJcexpt_� i
t for p r t�ir~ri,a ,within L,� days. 20 r e* s.t;ackirr. r ,,SH1PPED .VIA CUSTOMER- PICN.��'.'
1
and t�� r.�) �n tnnr i .a 1! n4.r) a rt71.:3:�r.17147 Clf�..
SPECIAL INFORMAtION
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PAR DESCRIPTION
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A IMPORTANT-NOTICE
It is agreed as part "of the tleFahon consi for'tbls safe that the price shown hereon for the goods shall be paid on or before the 10th day of the morhOollowmg the month of purchase: Any porri of the sale once not paid within said hme,pariod shall thereafter bear interest at the
rate of EIGHTEEN PERCENT:(18Y) ;PEIR ANNUM until paid, with attorney's fees and costs of collection and without relief from valua returned goods MUST.be accompanied by this tion and app,aisement laws .All Claims and' invoiniii all goods must be returned in
riew
condition. There is a 2W restocking charge±bn all,returns� There will he no refund or exchange on- electrical parts. The factory warranty constitutes. all df Ile war lo s'With. respect to the sale of this item l items. The seller herebyierpressly disclaims ap warranties, either �Y
expressed or implfeG ;tncludmg� any imp lied, warrdrity In 'so particular purpose and the seller;neilhec assumes nor aulhoiizes any olhenperSon toassume tdr it any Eiabllity in connection with the cafe of this ItemYitems- ,j
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 South Rangeline Road
Carmel, IN 46032
$8.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 312789 42- 370.00 $8.16 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
VEC
/7
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))
312789 $8.16
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