HomeMy WebLinkAbout165700 11/12/2008 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: $151.34
CARMEL IN 46032 CHECK NUMBER: 165700
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 STREET 42.84 282575
2201 4237000 STREET 34.44 282607
2201 4237000 STREET 52.44 282847
2201 4237000 STREET 18.80 283010
.2201 4237000 STREET 2.82 283585
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CARMEL WELDING AND SUPPLY
~550 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www.CarmelWelding.com
CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, INDIANA 46074
DATE ACCT H
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 STATEMENT 376.62
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV DESCRIPTION AMOUNT FUTURE I CURRENT baQ-T w., b8CT r-A,. IVCT W.,
8/ �8@%@ PiJRCHASE 215,60 146.15
8/2512Q 280971 PURCHASE 13.16 13.16
8/28/08 281104 PURCHASE 44.40 44.4@
8/31/@8 108@831 SERV-CHG SERV-CHG 2n. 51 20.51
11/01/08 282575 PURCHASE 42.84 42.84
1 01@2108 282*507 PURCHASE 12 34.44 34.44
10/@8/08 282847 PURCHASE 52.44 52. 44
10/13/08 283010 PURCHASE 18. 8@ 18.80
0/23128 1029002 PAYMENT 164643 148.84CR
1 2)/29/08 2M5 PURCHASE 2.82
1 2.80
10/31/08 103108 S.ERV-CHS ON $2@3.71 3.56 3.56
ON ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+
BALANCE DUE 382. GB PAY THIS AMOUNT
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NOTICE
:RRORS OR INQUIRES ABOUT YOUR STATEMENT
ith -in- Lending Act requires prompt correction of billing mistakes.
to preserve your rights under the Act here's what to do if you think your statement is
you need more information about an item on your statement.
write on the statement. On a separate sheet of paper write (you may telephone your
but doing so will not preserve your rights under this law) the following:
jr name, and account number (it any).
lescription of the error and an explanation (to the extent you can explain) why you
ieve it is an error. It you only need more information, explain the item you are not sure
)ut, and if you wish, ask for evidence of the charge such as a copy ,of the charge slip.
not send in your copy of a sales slip or other document unless you have a duplicate
)y for your records.
dollar amount of the suspended error.
other information (such as your address) which you think will help us to identify you
,he reason for your complaint or inquiry.
+our billing error notice to the address on your statement which is listed after the words:
tance Address Mail it as soon as you can, but in any case early enough to reach us
60 days after the statement was mailed to you.
creditor must acknowledge in writing all letters, pointing out possible errors within 30
eipt, unless we are able to correct your statement during that 30 days. Within 90 days
ing your letter, we must either co .4ct thebrror or explain in writing why we believe the
Has correct. Once we have explained the statement, we have no further obligation to
lough you still believe there is an error, except as provided in paragraph 5 below.
ave been notified, neither we nor an attorney nor a collection agency may send you
stters or take other collection action with the respect to the amount in dispute; but
itements may be sent to you, and the disputed amount can be applied against your
You cannot be threatened with damage to your credit rating or sued for the amount in
or can the disputed amount be reported to a credit bureau or to other creditors as
until we have answered your inquiry. However, you remain obligated to pay the parts
ement not in dispute.
I eined that'we "have made a mistake on your staterrment and if it is "our'policy to assess
irges for late payments, you will not have to pay finance charges on any disputed
t turns out that we have not made an error, you may have to pay such finance charges
unt in dispute, and you will have to make up any missed minimum or required payments
uted 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
iisputed amount, you must be given the time to pay which you normally are given to
ited amounts before any more finance charges or late payment charges can be charged
nation does not satisfy you and you notify us in writing within 10 days after you receive
cation that you still refuse to pay the disputed amount, we may report you to the credit
d 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
e the matter has been settled between you and ourselves, we must notify those to
eported you as delinquent of the subsequent resolution.
it follow these rules, we are not allowed to collect the first $50 of a disputed amount,
statement turns out to be correct.
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CARMEL WE'
L DUNG r�
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d clines 19:g& 1
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'550 S. Range'line Rd.
1 Carmel, IN 46032 b
w "Ph. 317 846 -3493 FAX: "317 84878760
www.carmelwelding.corn
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SOLD TO: V 1 SHIP TO:
CARMEi H3T BEET .DEPARTMENT' GAf7MEL r FEET L�Er?ARtMEN" T 17 -i
n
'34►Z� W,SI'. 31.1" STREET y X41 WEST 1: ?,T tiTREET
WCSTFTE1�I S,NDTANA 46174. WESTFIE Iii{ }IRt�tA 4E, 74 ;TERMIhdAL 4
T x ��r e p t ito n 4t: 0031201 5002
Wl%JW F'les.e keep r� :ce�p:t
p n -0 y �H1FFI�Zr VIA: CUSTOMER PICKUP
UY ar' a r�et.1_U "n5 Wlt 1211 la Ca. 20% Y' ;Ur�k'i.n (ry
char e ,�,0� r etur-n on eIectr cal or- special:'.ar -de, 16: 17:34 PAGE: 1 OF 1 N
PAT ,INVOICE NO, SA STORE
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i S JT? TOTA z 42. 84
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RECD a ax i,,: I VOICE. 'OTAL 42.84
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IMPORTANT NOTICE
ar..;,�„'a ,:.5 •r
It is agreed as parfof the c 5ideratiop to his'salethaf The "price showg4aereon for the goods shall be paid on or before the 10th day of the month following the month of purchase. Any portion of the sale price not paid within said timeperiod shall thereafter bear interest at the
rate of EIGHTEEN PERCENT„(18 %).P� ',ANNUM until paid; with attorney's fees and costs of collection and without relief from valuation and appraisemem laws. All�laims and returned goods MUST be accompanied'by this invoice;, s and all goods must be retumed in new
condition. There is a 20% restocking charge on all returns. There will he no refund or exchange on- electrical parts. The factory warranty constitutes all,oglhe warranties wzth 1r oect,to the.sale of this item /items. The seller hereby, iipressly disclaims all warranties either
expressed or implied including kny implled�Werrt my of.merchantability or fitness for a particular purpese and the seller neither assumes nor authori;es�eny. other person l0;;assumettor, in connection with the sale of thls itemf Items.
S q W{ T f K x t x I t
f CA RMEL WE Lr: D ING
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t �inee 1 94 s,
550 S. Rangeline Rd.
Carmel, IN 4,6032
317 846 -3493 FAX: 317- 848 =8760 b 3
www.carme1we1ding.c0rn'
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SOLD TO: SHIP TO:
CAFtMEL �ST'REET: DEPARTMENT CARMEL �S�'REE`� .:I3EPARTMENT 3017
3400.:1 WEST_ ',131. ST STREET 3400 W ST 1.3 S T. ,STREET
WESTF" I L D J., ND I ASIA 46074 WESTF I LDq I ND I ANA 46074 TERMINAL: .17
L
Tax' Ex64pti.can #d 00.312015500_'
4JWWds�CAlt�ELWELD'ItuGo CQM____F'les:e keep receipt. 4
for "par S.r �tl_trns within 30 ci� 201 rRest�gcki�ar� SHIPPED VIAL CUS`TQh1ER PICKUP nW
charge r �:fo r °etLtr°n can electr i'cal or- spec.ial or�d,e 1 �44c07 RAGtC: 1 OF 1
J..,. A -1- r
SPE I
NFORMATION q
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PART NUMBER DESdRIPTION
,O;^ 1 Lb Wykltt! X'- 1 KllYtRlk_tt -'4 4�h
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D TOTA L 34.44 F'
SAL. tsc. 0.00
BOR 0.00
4-: T x 7.0Z10 0.00
REC'DBY j y1 I NVOICE TOTAL--Y 34.44 I I
IMPORTANT NOTICE
It is agreed as part of thereon ideration for thls:sale'lhaf the pace shown itereon for the goods shelf paid on or before the 10th day of the month following the month hof purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT il'k) PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement laws. All claims and returned goods MUST be accompanied by this invoice „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 pans. The factory warranty constitutes all,of warranties wnh respect.to the sale of this item /items. The seller hereby expressly disclaims all warranties„ either.
expressed or implied, includirid;anv implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person assume for it anv liabilitv in connection with the sale of this Itemlitems.
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CARMEL W E LD/NG
ar I
550 S. Rangeline 'Rd.. a
Carmel, IN 46032. r
317- 846 -3493 FAX 317-848
F www.carmelwelding.com
SOLD TO: SHIP TO:
ARMEL STREET IIERARTMEhI l `'AFZMEL (BEET DE1= 'ARTMEhIT 317.
3400 WFS 13'1ST STREET 340QI WE,T;: 131ST. STREET
WE TF I EiLD,, I ND I ASIA 46074 WESTF I EI�D; :.I hID �I ANA 46074 1 ERhi I NAL 1
Tax F�a.mjatana0312►�155+2��' 4..
WWW y6'A4ME1-WELIIING. COM-- ---P 1e e .ikeep
fare .p.ar t returns within 30 days i 20% restbcki'ng SHIGF'EIJ VIA-. GU T' OMER PICKUP
change,t�la; retf_�rn an elects :.,cal qr special} arti.er`s: 1�41Z►a4 �'AG.: 1 OF 1
SPECIAL
OR INFMATION
In
W,r►L1 i t3cti�4 1 IL141.1.l f 1 I ti M
-1 PART NUMBER 10111,11� Cn
DESCRIPTIOW
J 1 X '011 H 341 BE I l! t5'11i- 1! o Litt
1 4 I X 907BB5 r 1ELT B3 5 34 ,rEr, 34e 5E o
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n. Z Yi
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k.Xx
j S' B TOTAL s' 52.4.4
L:4BOR 0.100
TAX 7. fllpo ►Z�, +Zip
RECD BY l
I INVOICE 'TOTAL k' 52. 44•
IMPORTANT NOTICE
It is agreed as part of the consideration for sale that the price showrr*.ereon for the goods shall paid on or before the 10th day of the month following the month ot. purchase. Any portion of the sale price not paid within said time Period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT.(18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and app�aisement laws. AII? claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new' ;a
condition.rThere is a 20% restocking charge, on all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of.the warram15s !Ih respect to the sale of this item /items. The seller herebVezpressly disclaims all warranties either
expressed or implied, mcludirio.aov implied warranty of merchantability or fitness for a particular pumose and the seller neither assumes nor authorizes ;anv: other liersonto assume,fordt'any liabilltv in connection with the sale of this item/items.
d. 1' c 3 n 1�ns T u ,n R'. w1� r j:,,v;
All
s CARMEL INE D/NG' ti
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--I. �0,
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z 550 S. Range6ne Rd.
Carml IN 46032
317- 846 -3493 FAX: 317- 848 8760
b www.carmelwelding:corn
y
SOLD TO: SHIP TO::
ARMEL ',STREET DEPARTMENT 7 F _cARMEL rTREE,T ,DIWr w 3017
3400;WEST 1 ,1,5T STREET ,4 4 W s 1 1 ST':.STREET•
WESl`FIEI -D., INDIANA 4E07.4 WESTf I °LU9 INDIANA. 46074 TERMINAL.- 12.
i
Tax E5kellption 00312015500.:
W W rs
s�. CA'RMELWEirDIlWGa CC]M ,i Plesp Fr.eep resceapt.
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for par t, -r etur °.ns within 30 days. 20% r dh'# SHIF='T='ED li. CUS I OMER FJICKUP
char�y.e lWQ. return on eler_ti;jr 1. tar' spell I� arde.�,�,. 1.:28. -09 pFdCaE: 1 OF 1 i 1, 7
INFORMATION M
4 "C.• V. •Gl'.L 1 l ,.L +.l f �L• V 4:. L7+.1 Y• J. Y.�� 1 4. r Y� .4 lam. 1
EkRIPTION i
eL4j uj`�C� aiY1 t H. tt 1¢Ul1NU �4 �ts4
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4 y,: S TOTAL l i t3 9iZ►'
HARE 4
LABOR
M�ISC. ).E.�
TAX ?a 0- 00
REC'DBY INVOICE lI OTAL. :18-80
a;
+r• IMPORTANT.NOTICE s,.. E• v P'
It Is agreed as part of the consi ration for this le that the price shover! hereon for the'goods shall be paid on or before the 10th day of the month followidg the monI of purchase.. Any portion of the sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT,; 18%) PE &Af� M until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement laws. Alliclaims and returned goods MUST be accompanied by this invoice, 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 _om electrical parts. The factory warranty constitutes all;,of the wari54es with respect to, the sale of this item /items, The seller hereby expressly disclaims all warranties, either ,N
,expressed or implied nngludin y implied ;warranty, of _merchantability or fitness for a particular purpose and the seller neither assumes nor authorize5arry o0iei;perso`n td assume font any liability.in connection with the sale of this Item /items. r `Y^�,A 11
CARM
1&nOF 194S
550 S. Rangeline Rd.
Carmel, 0V4GO32
P 3/7'846'3493 FAX: 317-848-8760
VVVVVKC8rDl8|VVeldiOg.CDOO
SOLD TO: SHIP TD:
iCARMEL STREET DEPARTMENT |CARMEL STREET DEPARTMENT 3017
3400 WES REET
WESTFIELD INDIANA 46�74 WESTFIELD INDIANA 46074 TERMINAL: 12
Tax Exemption �03120155002
WWW.CARMELWELDING.COM ipt
for parts returns within 30 da�s. 20� restocking SHlP�ED VI�: CUSTOMER PICKU"
charge. No return on electrical or special 1
ITT
m
CID
REC'D BY 1L
r IMPORTANT NOTICE
11 1' agreed as Dan Of the considelthij !a, this sale that the price sho-�hanfor, for the goods shall be paid on or belore the 101h day of the month following the morith of Any Portion of the sale orice not paid within said lime Period shall thereafter bear imerPsl at the
rate of EIGHTEEN PERCENT (18%) PER ANNUM until paid. with attorney's fees and costs of collection and without relief from valuation and apofaisement laws A!I claims and returned coods MUST be accompanied by this invoice, and all DODOS must be returned in new
condition. There
r estockin g c w ill be refu o exchang 19
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))
10/31/08 $151.34
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
VOUCHER NO. WARRANT N
ALLOWED 20
Carmel Welding and Supply
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$15 1.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 370.00 $151.34 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
Friday, November 07, 2008
Street Co missioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund