The URL can be used to link to this page

Home My WebLink About193685 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $6,790.00 s, CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 193685 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4463500 21459 STREET 6,790.00 MOWER CAgMEL WELDING AND SUPPLY 551ZI South Rangeline Road Carmel, Indiana 46032 317-846-3493 www.CarmelWelding.com CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL,INDIANA 46074 DATE I ACCT JPG 12/31/10 3017 1 TERMS: NET DUE 104 OF MONTH FOLLOWING INV, DAFE A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATEMENT 79.58 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV I DESCRIPTION AMOUNT FUTURE I CURRENT lDAqT I& IDOqT S& IPAST q@j 2/09/10 313338 PURCHASE .2/09/10 313344 PURCHASE 43,20 43,20 2109110 313348 PURCHASE 26.70 26.70 2/09/10 313350 PURCHASE 3.54 3.54 2/22/10 1030397 PAYMENT 192403 65.60CR 2/22/10 1030398 PAYMENT 192404 13.98CR .2130110 313965 PURCHASE 21459 6790.00 6790,00 NACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+ TOTALS r6835.28 0.00 6835.28 0.00 go &.00 BALANCE DUE 6835.28 PAY THIS AMOUNT NOT'VOE ROBS OR mini iiRES ABOUT YOUR STATEMENT h -in- Lending Act requires prompt correction of billing mistakes. o preserve your rights under the Act here's what to do. if you -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 'telep6one your )ut doino so will not preserve your rights under this law) the following: name, and account number (it any). :scrlpticn of the error and an explanation (to the extent you can explain) why you eve 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 send in your copy of a sales slip or other document unless you have a duplicate for your records. duiiar amount of the suspended other information (such as your address) which you think will help us to identify you e reason for your complaint or inquiry. cur billing error notice to the address on your statement which is listed after the words: mce_Address ".'.MaiVit as -sobn as you can, but in any case early enough to reach us 0 days after the statement was rriailed to you. reditor must acknowledge in writing all letters, pointing out possible errors ipt, unless we are able to correct your during th&*30 days. Within' 9b' days io vour letter, we must either correct -the error or explain in yvriting 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. ie been notified, neither we nor an attorney nor a collection agency vmay send you �ters or take other collection action with the respect to the amount in dispute; but ements 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 !ment not in dispute. lined that we have made a mistake-on your- statement and if.it is our policy to_ assess_ •ges for late payments, you will not have to pay finance charges on any disputed turns out 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 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 amounts before any more finance charges or late payment charges can be charged aiion 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 other creditors and may pursue regular collection procedures. But we must tell them not think you 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, tatement turns gut to be correct. ,��YS 1 lip +]•il A.. /9 rr. ky f l 'f'1 ,eY' m Q'i CA RMEL WELDING t' v cSinae 7948 550 S. Rangellne Rd L f Carmel, IN 46032 ..r Ph.-317-846-3493 FAX. 317 =848 $760. N wwwx Com SOLD TO: a ''SHIP TO:?; r f1RMEL REST DEAR "11+E GARMEL S�'t�EET DEPARTMENT C ,S R SIT 3017` 340 4JE 13 l STREET ,3400 WEST 1,c; J .STREET GARMEI I .I ASIA 46074 a: GARMEL. I.hID I F�r1A •'�+F �t 74 TERM I NF1L' T p ian 4#: 003120155002 w� WWWeG1 2M1a1WEt_DING.COM' '-F'lese 'keep r c.e1p A fior� r is fA etcwn� within 3� d�yfs. c_0% r�e� ockir SHIF��'EI? VIA„ CI.J�"fOMER 4�IC1 i 4 ChA111-1p_ :lii'iY rntr.lr nn p'1pr•tr^ival i sni iAI nrrtcbl't'r` C3e pii 1. nF 1 SPECIAL INFORMATION In 7 X03017 1 t� CE, e�ZI /:1 is 1 765 �+�9ti�►��9 1 14 -5'9 �E�7i�1' t•1 IL L I AM e r�� y r; NUMBE z HE 05r i T R SH 1 I1\1 h9;I I3ML71Ji t ,1 215 0 11 15.E o i4 1 I• r lE 1 X REAR D I SCHAf E D Q 315 315. 00 I TH r+IAiVUAL ,'AI`t$3 I MSTRLJG 1 r�JS 1 1i T I 1 USED DIXIE GHt] R... P740. �i ►t. 4`740. OOCR r. zM 0 l t i 5.11 TOT �.T 1{ 4. f2HAR6 AU- rill SC. M 0.00 t 1jr. L 1�C1R ....ii "1e 0 7. RECD IIrtiIVGi CE 'AL-1 6790.00 IMPORTANT NOTICE It is agreed as poldot the considerallon for this sale that the price shown hereon for the goods shall tie paid on or before the filth day of the moNh following the month of purchase. Any portion of the sale price not paid within said time`'period shall thereafter bear interest at Ihe. rate of EIGHTEEN PERCENT. (18 %);PER ANNUM IintiPpaid, with attorney's fees and costs of collection and without relief from valuation and appraiser_ enl lawi..' l claims and returned goods MUST be accompanied by this inv�ice, and all goods must be returned In new rT.; i condition. There is il 20q restocking charge' on all returns, There will he no refund or exchange an electrical pads. The factory warranty constitutes all of the warraAhes.wdh �reSpecl. to the sale of this itemlifems. The seller herebyf expressly disclaims all warranties, either 1 expressetl or irplletl me €uding h'" rX'' rphad warranty ol.rerchanlabilily or fitness for a particular purpose and the seller neither assumes nor aulhoelzes any other pei ume loon any liability imcoha ion with the sale of this item l items. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF 550 S. Rangeline Road Carmel, In 46302 $6,835.28 ON ACCOUNT OF APPRTRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 370.00 $45.28 1 hereby certify that the attached invoice(s), or 21459 313965 2201-635.00 $6,790.00 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, January 13, 2011 e t ommiss�or ee Rmmiss�oner 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)) 12/30/10 $45.28 12/30/10 313965 $6,790.00 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