192403 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
10� ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $65.60
ra' CARMEL, INDIANA 46032 550 S. RANGELINE RD
iior ion CARMEL IN 46032 CHECK NUMBER: 192403
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 312119 65.60 REPAIR PARTS
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
DATE ACCT PG
11/30/10 3017 j
TERMS: NET LOWING INV. DATE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEPIENT 157.35
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE INV DESCRIPTION AMOUNT FUTURE CURRENT PAST PAST 6@+ PAST 90*-
11103110 312119 PURCHASE 65.60 65.60
11/03/16 312127PURCHASE 13.98 13.98
11/17/10 1030299 PAYNENT 191583 147.58CR
11/17/10 1030300 ADJUST 9.77CR
NT PAST 30+ PAST 60+ PAST 90+
TOTALS
BALANCE DUE -19.58 PAY THIS AMOUNT
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NOTICE A
RORS OR INQUIRES ABOUT YOUR `8TATLM�NT` 1
ruih -in- Lending Act requires prompt correction of billing mistakes.
II to preserve your rights under the Act here's what to ^tlq ff.yqu think•your statement is•-
ou need more information about an item on your staterneri:, 1 +r•
write on the statement. On a separate sheet of paper write rnay� te'160hone: your
out doing so will not preserve your rights under this law) the following:
r name, and account number (it any).
ascription of the error and an explanation (to the extent you can explain) why you
we 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.
iot seFiicC,in yout:eopy of a sales slip or other document unless you have a duplicate
I for your records. J i =sG -,'1, .:I DI• i' Fl.
duiiar amuuni of the error.
other information (such as your address) which you think will help us to identify you
ie reason for your complaint or inquiry. 12 7a
)ur billing error notice to the address on your statement which is listed after the words:
3nce_. ttI.ressr'!9jMZ41t asisoor4las you can, but in any case early enough to reach us
0 days after the statement was mA -~to you. 6o•ira {:i: Vii' `�''4
;reditor must acknowledge in writinU ail letters, pointing Veit- possible errors= L�Wii X30
+ipt, unless we are able to correct your statement dur46;i '30 days. �Vilhin' L ay
io 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
ough you still believe there is an error, except as provided in paragraph 5 below.
ve been notified, neither we nor an attorney nor a collection agency may send you
tters or take other collection action with the respect to the amount in dispute; but
cmcnt.- may be sent to you, and the disputed amount can be applied against your
eou 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
intil we have answered your inquiry. However, you remain obligated to pay the parts
�rnent not in dispute.
ninety that wP have made mistake on your statement arrd ii it is our policy to
rges for late payments, you will not have to pay finance charges on any disputed
turn 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
rted amount. Unless you have agreed that your statement was correct, we must send
n notification of what you owe; and if it is determined that we did make a mistake in
Isputed amount, you must be given the time to pay which you normally are given to
ted amounts before any more finance charges or late payment charges can be charged
iaiion 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 x- 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 $50 of a disputed amount,
:taterpppt turns,put to beicgrrect.
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x 550 S. Rangelrne Rd
Carmel, 1N 46032
PH'. 3 -84 -3493 FAX: 31 7 848 8760:
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wwwxarmelwelding.corn
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SPECIAL INFORMATION M.
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REC D' Y IOV OI CE jTOT(�L 65.60
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EMPORTANT NOTICE
IY is agreed as part pf the cohsiderahon for this; sale that the price shown. hereon Ibr the goods shall b$ paid on or before the 1011, 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_( }g RERrANNUM until paid;. with attorney's fees and costs of collection and without relief from valuation and apprarsemeni aws. 'AII clanti5�and returned goods MUST be accompanied by this invoice l and all goods must be returned in new
condition. There is a 20% restocking charge ,on all returns. Thera wn€ be no round or exchange on leclrical parts. The factory warranty constitutes all -of the viarranties. with to the sale of this items tems. The seller hereby expressly disclaims all warranties,:eith n
r either �sumes nor aulhpnzeg any 01hei i4gMt me''f'r ri any liability in cannectiomwith the sale of this itemf4ems.
c.
expressed Or Im lied IOeI itl 'drv_ nV m �e R 1 r ta. nl r n Inn cell iP•
VOUCHER NO. WARRANT N O.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$79.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 312127 42- 370.00 $13.98 1 hereby certify that the attached invoice(s), or
2201 312119 42- 370.00 $65.60 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
Thursday(De� onber 0�2 2010
f
Street Commiss1oner
St reet r n issi r
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))
11/03/10 312127 $13,98
11/03/10 312119 $65.60
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