HomeMy WebLinkAbout196282 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $511.10
yf CARMEL, INDIANA 46032 550 S. RANGELINE RD
'c,• o� CARMEL IN 46032 CHECK NUMBER: 196282
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 STREET 288.09 315757
2201 4237000 STREET 20.40 316122
2201 4237000 STREET 83.95 316314
2201 4237000 STREET 83.70 316355
2201 4237000 STREET 15.74 316595
2201 4237000 STREET 19.22 316596
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
3/3111 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 STAT84ENT 21.24
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV DESCRIPTION AMOUNT I FUTURE CURRENT WSI pAST
PAST 93
3/08/11 1315757 PURCHASE 288.09 288.09
3/18/11 1316122 PURCHASE 20.40 20.40
3/23/11 316314 PURCHASE 83.95 83,95 i
3/23/11 1030651 �AYMENT 195369 21.24CR
3/24/11 �316355 PURCHASE 83.70 83.78
3/31/11 !316595 'PURCHASE CRC 15.74 15.74
3/31/11 :3165% PURCHASE 19.22 19.22
N ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+
TOTALS 511.10 0.00 1 511.10 1 0.00 0.00 0.00
BALANCE DUE 511.10 PAY THIS AMOUNT
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NOME
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,RORSOR INQUIRES ABOUT Y' R MBNTo'/aJ.www
N-in-Lending Act requires prompt "correction of billing mistakes.
lo preserve your rights under the Act here's whmt to K
xou need more information about an item on
C�
write on the statement. On a separate sheet cfpoper N] r3
Cy )uddoing so will not preserve your rights under this law) the following:
rnumo. and account number (it any).
onorption of the error and an explanation (to the extent you can explain) why you
lvo it is an error. K you only need more informa1ion, explain the item you are not sure
i\, and if you vvish, ask for evidence of the charge such as a copy ofthe charge slip.
iot pndjnyour. copy of a sales slip or other document un|oaa you have a duplicate
for your records.
dollar
arumountof�hea&ad�hd�errur. �i��i'';| ��L j�r -'?../q
other information (such as your address) which you think will hm|��-o` tj' rtify you.�-'J��
)a reason for your complaint or inquiry.
N0�
>urbiUinganornudce\o the address un your statement w//vx/� is listed dft��the wb�d�
anqq,,Addxeno" �oAKluao you can, but in any case eadyenough tu reach us
m 'U'
0 days after the statement was mailvlf.189 you. p� 2166 38AHJ8GA \ZTDE *^`30`Z
zoditor must acknowledge in m/ridn@�$06|ettena. poinUngAk0SpoSaib|e orno»u300MMS12l[
!ipt, unless we are able to correct ^�-%tatement i� ��g lt\"�\�
xv
V !r��\�
��e nn/s aK�
�8
as correct.
neu �noe�ah�ve nofudhe
)ugh you a0|be�vethere haanonor except as paragraph 82
m been notified, neither we nor an attorney nor acollection agency may send you
ltera or take other collection action with the respect to the amount in dispute; but
omunts may be sent hoyou, and the disputed amount can be applied against your
/ou cannot be threatened with damage 0o your credit rating Vr sued for the amount in
'r can the disputed amount be reported to a credit bureau or to other creditors as
nd| we have answered your inquiry. Hovvever, you remain obligated to pay the parts
�ment not in dispute.
iinod that vve have made a.mie��k*_on_ your o�dement and toaooe��__.
�oa for late paymenta, you will not have 0u pay finance charges on any disputed
turns out that we have not made an error, you may have to pay such finance charges
ntin dispute, and you will have to make up any missed minimum or required payments
1od amount. Unless you have agreed that your statement was oorraot, we must send
i notification of what you owe; and if it is determined that we did make a mistake in
eputodumount. you must be given the time to pay which you normally are given tn
'ed amounts before any more finance charges or late payment charges can be charged
abon does not satisfy you and you notify us in writing within 10 days after you receive
ation that you ad|| refuse to pay the disputed amount, we may report you to the onadi1
other creditors and may pursue regular nu||eobun procedures. But we must tell them
not think you owe the money, and we must let you know towhom such reports were
the matter has been settled between you and nuroe|vea, we must notify those to
ported you eo delinquent uf the subsequent resolution.
follow these ru|eu, we ure not allowed 1n nnUmc1 the first $50 of a disputed amount,
-tatemen1 tum�ut to Ueporrect. '�-.l^c
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VEL W'EL:;`-,DWN
IV
'S'iizee
t E
a r i
'550 S. Ranaefihe Rd.
Carmel, IN 46032'
Ph'" 317 -846 -3493 FAX, 317- 848-8760
www.carmelwelding.corr r
1 'E
GARMEL STREET. f3EF'AFtTMENT �r GAFRMEL f PTRElr_ I ARTMENT:.. 36.i.7
.:,400 �Fsxf 1?i;ST STREET 't J4i WEST ''13 Sl'REET -'f
`CARt+tEL }IANf CARMEL�FxNDIA 411 74 �ERf�IINAL iG
y S
T rlt{ �'l�' '�'4 1'i', v L 71 03 1 1= YJ 1 ...I>..lR.,K L
tAlG+1l•J C3Ei= L'WELDI'FrlGe C3hi -'le.e keen rei pt
°for pay I r�et'eir n 'tw hin drys.• 20 r s�ac;ki TY ,SHI�'PFI�: IAg Cf1�'Di�ER A.I�FCU�' e
h r� "rep qtr' :''Qn el ctr-i'c 1 .ar� s eci l rd.e 'AG
STORET P/O NUMBER SPECIAL INFORMATION
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.A �LrS.i J- l J. •...F f �Lr �a! f.'.� YJ V.1 f 1 i m s
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T a PART NUMBER D ESCRIPTION
1c 1
ROT6 083 LOIN HI LiFT -DI E, .SL' I' 15 4 185P 76
;R3-t451LAD 2, L ^T''1( 1 :ESa`,El`
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9U TQTfL_ 28E39 r
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aEC a BY" 1 I�hl.t�d.I cE TO AL >f 288"
t IMPORTANT NOTICE P £k'
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 14th day of the month following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter dear-interest at the
rate of EIGHTEEN; PERCEN7;�7,b PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement laws, All clair`ns.and returned goads MUST be accompanied by this irnmice'rand all goods must be raluined in new k!:j
r conditio 4Y is,a 2 restor charge on'all, retufns. will be no refund or exchange on'electrical parts. The factory warranty constilutes.all'of the warranees io the sale of this item /items. The seller hereby expressly disclaims all warranties either
.r:: P p ASY p Y y P P S Y.. y,..: y 'dri3 N
ex ressetl or im lied mclud�n en rm lied warrant ot',marchanlabilit or fitness for a particular ur o'e and the seller neither assumes nor authorizesan tither person to assume for li an liaoilit In corinection.wlth the sale of this item %items. "sf
Ayr i' a,•e 4.
f-� �1
a IARMELWEL I�wING
&aE 494
�a..
550 S. Rangeline Rd. is
,.:I
Carmel, IN 46032 Hf
r Ph`.� 317- 846 -3493 FAX 317 848' 8760 T
u A
Www.carmelwelding.com`
SOLD TO: SHIP T0:' N
CRRMEL G IEET .DEPARTIEI�IT 1� CR�2MEL i- STREET LlE1= 'ARTMENT �17
340Q WEGT' 1::,, .'.ST STREET 3400 W> ST' 131ST 'STREET
CARI+I L I b1 '4G .74 CRfiMEL� IN t �+�074 TERMINAL: '1`
r
T'a c I: }t+ mpt y 0►Z�31;20 5r �4"�
WWW Cf IE�WCLDING. CDM__
P1�se IteeR r QceJ.p }r
for pat ts_�1.0'et(:tr its within 30 d -bys 20 r e ackin�f SHIPPED VIA”. CU` TOMER RIGKUI
r..chargc �rRU';i: rettl on electrical or special 6r °de� 10:53Q45 PAGE: i OF 1
f N I PIO NUMBER SPECIAL INFORMATION
PART NUMBER DESC m
1wi1 Ul 'k E n toe btj, dos, 0 C, x;
till
i m
E D.
I
V I
0
fif
0
!i
GHRR E ;SA E; r t t .IG 7-- >'a. 0.
0. 010
I1�3VC1 I TOTAL 20.4 GE
RECD BY ',f E i i I
t IMPORTANT NOTICE'
It is agreed as part bf !ne cons ation for this sale that the price shown hereon for the goods shall he paid on or before the 10th day of the month ".following`the month ofrpurchase. Any porlion of the sale price not paid within said time peiiod shall thereafter bear interest at Ifie
rate of EIGN7EEN'PERCEN7,(1() PER ANNUM until paid, with attorney's fees and casts of collection and without relief from valuation and appraiseinent laws. All cla in's and returned goods MUST be accompanied by Ihis invoice, and all goods must he returned in new
r
Condition, There is a 20% restocking charge om all, returns! There will be no refund or exchange on electrical parts. The factory warranty Constitutes ell of Ahe warrantle wdh respect to the. sale of this itemlitems. The seller hereby Rxpressly disclaims all warranties +,either
expresstsl implied includ ng any implied warranly,of merchantability or fitness fora particular purpose and the seller neither assumes nor authonies any Dlher,'peisoq IoiS95tdme {for;d`any liability In connection with th? sale of this iiemlltems.
tt
RMEL WEL'DING erc
eSince- 79 8
t
i 550 S. Rangeline Rd.
Carmel, IN 46032
c+ PtV' 317- 846 -3493 FAX.
i r
wwwxarmelweldingxorn
•4Trt r
SOLD TO: SHIRTO:
DEPARTMENT'
E 3017
CARMEL STREET :DEPARTMENT CARMEL STRE
340.0' WES1` 139. ST STREET' 3400 WEST 1�t�,ST STREET? f
CARMEL, I �3JIANA +6074 CARMEL INDIANA 4F,074. -'TERMINAL.- 12 s
Tax Exemption #0 0031201550039 1�6
n
WWW Cf RME,LWELDING.COM---- -Plese keep r� cei'pt't
for part :t'r et�_ir�n.s within 30 drays< 0Y esttockin SHIPPED VIAa CUcTOMER PICKUP
n
ch'an`ge N�. r• t��r;ri .'on electrical- or special orde 14ti44e 18 PAGE. 1 OF 1
NO. DATE INVOICE NO. SALESMAN STORE P/O NUMBER SPECIAL INFORMATION
UJk10301 I I c'd i 1 1 16.:� 14 0VJ� 0 1 f r"
^7s
n
DESCRIPTION Z j obYfi
1 TIPH80 PRUNER 83.9 83. 9`i
x r m
zn
>l4 (Z
i O
O y
�i ra k
t
1.M UV TOTF�L t 83. 95 "2
CHAR E GA IBC, 0.00
LA R
23
TAX 7. �ZI00. 0.,00
REC'DB I I INVOICE TOTAL -W 83.95
IMPORTANT NOTICE'
It is agreed as pan 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 monthMfollowing the month of purchase. Any portion of the sale price not paid within said hme period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT (18%) PER ANNUM until paid, with anorney's fees and costs of collection and without relief from valuation and appraisement laws. All -Fklms and returned goods MUST be accompanied by this mvoice.;and all goods must be returned in new
condition. There is a 20 %restocking charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty constitules all of the warrantfes ,,with respect to the sale of this item /items. The seller hereby, expressly disclaims all warranties,. either
-a expressed or implied mcluoing arty implie0 warrantygy merchamability or fitness for a particular purpose and the seller neither assumes nor authorizQs any: other,person tS assume fa "r it any liability in connection with the sale of this Item/items,
7- I-;,-- -1 1 I
3
M
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WO
CA RMEL. WE L
IS62CE .19
550 S. Rangeline'i �T�,
b'
Carmel,'IN 460
Ph; 31�-846-3493 FAk 317-84:,:'8760
www.carmel ing.com
weld'
X
HIP TO,*
SC LD"
TO: W
--RMEL.'- DEPARTMENT RMEL- ST
3017
FC A R E D E- P A R T M E N T
3400
A
CARME -46074 CARME '46074 4 TERM I NAL-., 1.2
L I- I L�"INDJA h
34 WESt I iiliT S T R E E T
1-4
Tax El)(4,"'M' pt'i'o n 0 0 3 1 2 1 0 15 EjQ, 0;-
WWW.'-.bA:jiMEL
WELDLNG. COM----7--"-P1bse� -k e*ep. rece
I
01 a r A e t s within 30 11 �4, y s 20% r�estbcki SHIPPED. CU%TOMER PICKUP
P
4
On electr�,�al. or specia, Ord PAGE: I OF 'I
c h ai- g'e e
SPECIAL INFORMATION
003017 311F [A AOL M
�pq
AMOUNT
PART NUMBER DESCRIPTION NET
-ibtltll 4-tj F.A 4. VW4
i2oi J�o MINE ff
D I XH- I Lob
0
DIX BO 6r 1 8 F114 --1.4
8--� 156
10 LT 5 14�60
--134 5-16. 1 9� Y,�X LA 1. 46'
D I XIN VtIT 14.60 IT!
D I X6,50 6 2 14. ISPACIt-R, ONG �V`� 3. 0.� 30.50.
Cop
4f
4
0
c
0
Z.
r
E<
0
0TAL
4
''CHAO'k-- SALE 111 1C. 0,
00
d L A OR .00
�:-IAX 7. 000
44( 'Ll -1�6 TAL-�! 0,00
20-e OTAL- 83.'70
INVOICEIT
IMPORTANT NOTICE
id on Or before the 101h day of the moniti following the month Any portion of e me Pe ad shall thergafter bear interesi at the
it is agreed as part of this sale that the prve shown hereon for the goods 51tall be P the sale Pra hat paid within said fi I -,Z
ia by this 'voice
d all 'a
rare of EIGFITEEN PEFICENT". (Jb%) PER ANNUM untl paid, with attorney's fees and costs of collection and without relief from valuation and akraisement laws All and returned goods MUST be accompanied by th I ce, d all goods must be return ed in new
nfirri T sell., are".
I or
condition. There is a 20% Testocking charge on all returns There will be ro refund at exchange on ee ncal Pairs, The factory warranty coi all of the warraNtieS respect to the safe o f this jerri The seller han.o"
Pressly disdans, all either
do a, D
a-Plesse 1 1 Plia�. 1 t rt' se and the �ifiler�reither assuncl authctirl 0 ib for i,any liability in cainni with the sale of this ite �J tems,
In !�M ��Iliy Or fitness for a pa cular purpp
u
CARMEL' w`q
41
h
a• cS1ncE "19�fs "S
^sk 550 S. Rangeline Rd j�
t Carmel, IN 46032 R
k
Pli 317 =846 -3493 F 3 848
a, www.carmelwelding.corn t a
i.
o Y
SOLD TO: ~'SHlP;TO:
F;
ARMEL a REST DEPARTMENT I CAWEL' ST' RE T DEPARTMENT 3017
*140 WE§T-; 1 3 iST 'STREET fi t, 3400 WEST 111ST. 'STREET
,C`ARMEL, IRIT "ANA 474 C:ARMEL'y Th.ITIA+E74 li'ERMTI`dAL
Tax Nx0 #s 003120135.002: t. r
Wt. CF RMEtn WELD I NG. COM -P 1 e s e k e e p r- c i p# r
for C �rts ^'ete(r -rts within 3 !Ys. r e .ockir} SHIPPED UTA; GU TAMER PICKUP
CMarn�+_ r�'tn•� -n rt P 1 ar Fr- r4'i-rAI nr- r- nr- ritta^t ri- 1fale47. Pa�M i n 1
SPECIAL INFORMATION m
M
0 0 Oil fir.' b°;1 1 1 31 1 539 007/00 i. CRC; r X11
PART NUMBER 'DESCRIPTION
3 M P14 1 1 -4 IN BLACtS I �1 i 70 74 p'� 'fix
CUT PIPE 8 8n 00
i m
bi•' i mil! i (k tiwp,
j 'r 1 u I •9,, 4
O n
Z
s t I r
o
I S 9 p4
ry 1 err C�
1 TOTAL ?i 7.74
C
.�CHAR..E SAL E;
•�A[]R 8. 00 r
RECD BY l
IMPORTANT NOTICE
It is agreed as part of the consideration for this safe that the price shown hereon for the goods shall be paid on or before the 101h day of the month following the month of purchase. Any portion of the sale price not paid within said time" ion shall thereafter bear interest at the
rate of EIGHTEEN PERCENTf(18 %j PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and approisement laws.;All_clalms and returned goods MUST be accompanied by this invoice, no all goods must be` returned in new
condition. There is,a 20% rasti&ng charge on all returns. There will be no refund or exchange an electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of this itemlitems. The seller hereby pressly disclaims all warranties, either y i
expressed or,implied mclutli g, implied warranty of merchaptacitly or fitness for a particular purpose and the seller neither assumes or auth 12es any other perso to assuume. for it any liability in connection with the sale of this item hems,
>i. t a 1, i r e tW'$�i '�y .r A' y
t.+rL�,�i 1,, 1. s,: t d•
7 CARMEL IIIiO LDING a
IsirneE
w"14 550 S. Rangeline Rd t,
R,1
Carmel, IN 46032
rr Pl. 317 -846 -3493 FAX: 317-e4§`8760
nl
r www.carmelwelding com
M
a t 4 e'
SOLD TO: }SFiIP.TO:
CAI mEL 53 BEET �EF�ARTMENT I CARt�IEL ;STREE `I, DEFT RTMEitiI T r: 3 1 -7 r"
3400 WES7 �1 +1ST STREET u400 l�3 ST 1: ST,' STREET
CA RMEL p x N' I ANA -46074 CARMEL J ND I'MA 4G074 "TERMINAL.: 16
Tax Ex� pt ion a 01031,2015 ►00`
WW,Wa.CI ELW LnINGe C ]M— -Plese keep ec ai.
P?
J.
for Parts; tfcr r s with in, 30 days 0% oes :acka .SFIIPPFI7.:VIA:e C STCINER P:fCrilJFr 4•
Barn' r r�tz }i -n "on Pler:tri:il l or� sneci.azl ^ti`�Y� e40n0E PABEc 1 OF' 1.
J 1,11 3 1 IC 5� t }/ti a
INVOICE N
DATE 0 SALESMAN SPECIAL INFORMATION DESCRIPTION
M
f F.L"� 277233--5 'FILTER, 0 L 15 7 15a 70
,p 47 +V� �7r t 7y i�t p h T o
1': use DI1\11l a f CAP D�I�� FLJR r �lSON li �n �Ji 5
M' t
t�
3
r°
MA
1 7 DESC
B TOTAL 19 22
CHA E SFBLE r7 U SCn QttZ�.
,t 14N
tea T 7' AX 00 k aez0
RECD B K i1NVOICE TOTAL 19.22
IMPORTANT NOTICE
It is agreed as of the consltbuatlon for this sele: that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month af,purchese. Any portion of the sale once not paid within said tYm nod shall thereafter bear interest at the
rate of EIGHTEEN. PERCENT(d B�� PER ANNUM until paid; with attorney's fees and costs of collection and without relief from valuation and'appreisement lawsry^JI' claims and returned goods MUST be accompanied by this in6010 all goods must he returned in new
condition., There is a 20%r4itQck'dg charge on all returns. There will be no refund or exchange•on electrical parts. The factory warranty constitutes all of the warrVtles with respect to the sale of this item( items. The Seller hered'y�'axpressly disclaims all warranties, either
;Expressed pr implied mclud riy mpl d! anty.ofmarchantahility or fitness for a particular purpose and the seller neither assumes nor authorizes anx other pare n aw u rte far it anj, feeiliry in coaneCIjon with the sale of ihis,itemf items',
VOUCHER NO. WAR NO.
Carmel Welding and Supply ALLOWED 20
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
2201 42- 370.00 $511.10 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
Y h/rsd j�X pril 07, 201'
Street Commisli er
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))
03/31/11 $511.10
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