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HomeMy WebLinkAbout194527 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $500.73 CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 194527 CHECK DATE: 2116/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 500.73 REPAIR PARTS CARMEL WELDING AND SUPPLY 550 South Rangeline Road �C�Rr�el, Indiana 46032 317-846-3493 www.CarmelWelding.com CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL, INDIANA 46074 1/31/11 3017 1 DATE ACCT PG TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE A SERVICE CHARGE OF 1 31/47'" PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATEMENT 6835.28 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV I DESCRIPTION AMOUNT FUTURE CURRENT PA-qT ,R+ PART ra,+ PAqT go+ 1/07111 314125 PURCHASE 11.79 11.79 1/28/11 1030478 PAYMENT 193685 67 9 0. 0 0& C R 1128111 1030479 PAYMENT 193687 45.28CR 1/31/11 314708 PURCHASE 7 72.84 72.84 1/31111 314715 PURCHASE 416.10 416.10 N ACCOUNTI FUTURE I CURRENT I PAST 30+ PAST 60+ PTST 90+ TOTALS 500.73 0.00 500.73 0.00 0.00 0.00 BALANCE DUE 500.73 PAY THIS AMOUNT NOTICE ROBS OR !NQU!RES 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.. Nrite on the statement. On a separate sheet of paper write (you may telephone your wt 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 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. doliar arnount of the 'suspended error. other information (such as your address) which you think will help us to identify you e reason for your complaint or inquiry. wr 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 Vut 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. re been notified, neither we nor an attorney nor a collection agency may send you hers 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. Tined ftlat we nave made a mfstaKe�on your statement andif itis ourpolicy to ges for late payments, you will not have to pay finance charges on any disputed tui n out t hat 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 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-out to be correct. t. x C A I MEL WELD- r94 550. S. Ran geline Rd Carmel, IN 46032 Ph 317 -846 -3493 FAX: 317 -848 8760 s; wwwxarmelwelding.cam xr 4? SOLD TO: SHIP TO: tr ARMEL f?£ T° .D PARTM NT �AR 1EL i EET I)�PARTMENT 4 i17 a 3400 ,Wf 13r1sT STREET 3400 WEST 31 T.: STREET CARMEL �I�#I} if 4 74 CARMEL' INDIANO 4674 .0 TERMINAL'' :1 L 1 Tax £t tnp a,on #1 0103120155 08 WGJW GM£� WELD I NUe C CIM -�F'.1 e s e k e p r e p t{; Y ix- y f Or pat ti r �t,-tr n' within :30 d ys.. 20% r n 'SHIPPED UTA,o Gl1S.TOMER PICKUP charge. a ��e:t�.trn on .elecGt ~i�al or sp�cla� ;otd�r^�, ,.3:4e3,� „1 F'AC�« 1 OF 1 to r !JIGIbiwt,1 t ".:F;.'� 1' ,:r 1. rn PART NUMBER DESCRIPTION j ?3 a, t t lL r l,Lt RI 1 1 b :zk 1 J. l ;7.;i„ 1. V Z 9 o w g ..a r TOTAL n'79- tN RG SAL M'Z o 3 Eta k .L(E1OR 7 Quo TAX d iZ 0 REC'D'B IhI 01 E �OTAL 11.79 IMPORTANT NOTICE 1 It is agreed as pad of the consideiratloh for this•sale that the price shown hereon for the goods shall he Raid on or before the 10th day of the month following the month of purchase. Any pi of the sale price not paid will said time (period shall thereafter bear interest at the rate of EIGHTEEN. PERCENT (IqY.) PER ANNUM until paid, with allornay's fees and costs of coll�ction and without relief from valuation and appraisement laws. All claims and returned goods MUST be accompanied by this invotce:.and all goods must be returned in new condition. There is 'a ?9% jeslocking charge on. alt, returns. There will be no refund or exchange on electrical pads. The factory warranty constitutes all of;lhe warramAs ith•respecl to the sale of this item items. The seller hereby' xpressly disclaims all warranties, either expressed or.i mplied mcludin ad im lied war an' df.merchantabili or fitness for articular ur ose and the seller neither assumes no aulhonzas,an other arson ro assume fo y r it eh liabilit m connection with the sale of this itemlttems. R yt, o- ...gr.oy p..,. -,.L, lY 1Y P P P __.___'Y ...,.p Y _�p�, .'SI+. �.+�.g x µ...r.:T-F —i' 'p':a'R"�•'.r.: a'�test i,.�� a rea "tr. CARMEL. WELDING cStn�e "144& 550 S. Rangefrne .Rd. r Carmel, IN 46032, Ph', 317:846 -3493 FAX. 31.7 =848 1 8760 F, 1� wWw.carmelweldin .com fr SOLD T0:. 4r SHIP TO:' ti. CA i;tlEL ST °RAT DEPARTMENT C ARMEL STREET $1!ARTMENT17 3 +k -1 WES�* 31: _ST STREET 3400 WEST.: 1 }'„sl :.;STRF_ET CA RMEL, DIANA 4 ,07.!+ CARt+1EL g'If�idlANf 4 74 TERMINAL° i Tax E ��t an a 003120155 WWW C' RMEL_ WELD ING. COM---- :'FPIEise keep rd:cetipt 4 far part re (it:ns within 3i?i da:y 20% restocktnn SHI�'FET� VIA: CUSTCI�E.R PICKUP charge' .lo .re:t en on electr.id -al "or s eci l or ?der 10-.3A °FAG a 1 DE 1 DATE INJUL111 U11111 SPECIAL INFOR 03017 :1 1 /.11 31 4708 ►��7I�1i71 1 1771 K i, PART NUMBER DESCRIPTION 7: T 1 CAL 1 GAL. BT }iL, Bf R CM iL 12. 4cj 37.47 0 3° '1"r��PKL {2 CYCLE �o, I 11 7`�� 35e ?7 I D I 1 z AD i p' 3 is f' S,UE TOTgL y r 72.84 I-I G SALE.- R ISC9 0.00 V. G j X 1.600 TA REC'DBY; t 'IINVOICE JTOTAL }f 72.414 IMPORTANT NOTICE S II. is agreed as pan oI the consideiaborr for this sale that the price shown hereon for the goods shall be paid on or before the told day of the month' following the month of purchase Any portion of the sale price not paid within said lime period shall thereafler bear interest al [he rate of EIGHTEEN PERCENT (11 without relief from valuation and ap PER ANNUM'tintil paid, with attorney's lees and costs of collection and praisemenf laws: Ali claims 2nd returned goods MUST be accompanied by this invoice, a new and all goods must be returned in condition. There is a 20 %.resiockii charge on all returns. There will be no refund or exchange on electrical pans. The factory warranty constitutes all of this warranties wiltr_raspacl to the sale of this itemlitems. The seller hereby expressly disclaims all warranties, either rr expressed or implied mcludmg any ImRlfed warranty o1 marchaniabillty or fitness for a particular purpose and the seller neither assumes nor authoriresany 6 lder pe: onto assumo for it any lia bdity In connection with the sale of this iteml'lems. t b f f i C£Y7r`� Y 'i'?' 6a'k3'•4� SF f t.F�r'•YX ka� w¢+Vf CARMEL' L�DING 550'S. Pan gelirie Rd r v Carmel, IN 46032 Ph. 317- 846 -3493 FAX. 88760 www.carmelwefd ""6C)m ry 3'41 SOLD TO: SHIP TO:: CARMEL STREETS DEPARTMENT I G I ARMEL'i STR E f­'DEPARTMENI 3017 3400 1 "ibT•; STREET 3400 W�6 1.31 �i� 'ST.FtF_ET CARI'll I D J DIANA; 4C,�li7t+ f CAC #�€EL 46074 tERM I NAL i 1 I .4 Tex cmp� #I a idt7l.Ci Ea c01 55 �2 WWW C�1F2kEE.:WELDING. CDI .w PIL-se keep.. receipt 4 for° pay t0, etltr n within d .�eo 2G/ restocki:n� SHI PED VIA'e CU S"fC1MER PICKUP ch'arwgr ..._.t�l0, Y``�tUrn on elect ta Or �per_ i.��t. ctr'der�j5� 1 1.n 36 -.06 p'AC,E OF 1 a ACCT. NO. DATE [111l Mw INFOR MATION 2 /It 314715 009 G0,. 1' ¢2L]N' WILLIAMS I i 2 .1 Y TI33,RSC -115 It CHAIN 36 liq RcC r, F' 36.66. 22 y E6. 24 7; TI33RSC -91 CHAIN 28lfil f'I 1�Zi i. BF 118.02 0 T 118 RSC -9 HA I N 28 LN RSC 6F� i f}o 4 i 17 ►7� 1.7. �Z►4 D :e 7; :T I 26RSC• -7.4 CHAIN. I N. 113 I N RSC:' q ''�-R i8, 4i 1 9� 118.44 W TIGIPMMC3 HAIN 1SIjq PMM -Ca+ ---8P 19.0 1. 46,, 34.. 4 T 133RuC -84 CHAIN 24 z,�! RAC I 8P �5. '��Z} 15. 5yy 62. 16 0. ti O i 1 t I S.UB TO L 4.16. 10 C1;4 'R a r; h+jISC'. -j 4� LABOR t TAX 7, aZi0 0.00 REC'o sv I INVOICE'. TOTAL -h` 418. 10 IMPORTANT NOTICE a It is agreed as part of the cogsideratiorl this.sale that the price shown hereon for the goods shall be paid on or before the 16th day of the month following the:monlb of purchase Any portion of the sale price not paid within said time period shall thereafter bear interest at the rate of EIGHTEEN PERCENT, {i18 PER ANNUM until paid, with attorney's tees and costs of collection and without relief from valuation and appraisementivis.. a Alb ol3(ms and returned goods MUST be accompanied by this Ill and all goods must be returned in new s a condition. There i 20k [a charge on all returns. There will be no refund or exchange on electrical parts. The-factory warranty constitutes all of the warranlles� respect to the sale of this itemlitems. The seller hereby expressly disclaims all warranties, either 'expressed or implied mclUdlri Implied warranty al merchantability or fitness for a particular purpose end the seller neither assumes nor authorizes other.parsnh tossumefor it any liability in connection with the sale of this Item /Items. .,r.,;,, ti �,;a:,� Mgr VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF 550 S. Rangeline Road Carmel, In 46302 $500.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 42- 370.00 $500.73 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 Monday,�Feb #ary 14, 2011 Street Commissioner Street (T-i e mmissioner 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)) 02/03/11 $500.73 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