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162673 08/20/2008 f CITY OF CARMEL, INDIANA VENDOR: 05100Q Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC i CHECK AMOUNT: $2,829.50 CARMEL, INDIANA 46032 550 S. RANGELINE RD c� 6� CARMEL IN 46032 CHECK NUMBER: 162673 CHECK DATE: 8/20/2008 DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 278933 oel,113.20 AUTO REPAIR MAINTEN 1125 4350000 279382 ,165.00 EQUIPMENT REPAIRS M 1120 4237000 279522 /8.20 REPAIR PARTS 1047 4350000 279668 X 75.00 EQUIPMENT REPAIRS M 651 5023990 279864 /340.68 MATERIALS SUPPLIES 651 5023990 280037 145.00 TRANSPORTATION EXPENS 651 5023990 280108 -/60.89 MATERIALS SUPPLIES 1120 4351000 280423 /-227.50 AUTO REPAIR MAINTEN 2201, 4237000 STREET 1,249.03 REPAIR PARTS 7 CARMEL WELDING rSineE 1948 550 S. Rangeline Rd, Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: I C ARMEL- SEWER IJCPARTIYIEi 1T 7 I c ARMEL. EMWI:: R DE PiRTME NT 30 1 G 760 3RD AVENUE S -W 760 RD AVENUE SW. j t RMEL, Tt,ll?1.rA3:A +6032 CARME:L� INDIANA 4E032 TERMINAL.: 16 1"rax Exeajpt: ior1 3136000972010011. L— WWW. CARME WELD It. 3u» Ct'�t�i ..W.__, _IT'Iese keep rc-c.e i pt woy.. k Or -der- th 71440 foi- par -ts r-eturns within 30 d{-:�va» 20% i-est ticking C:HII='P>• D V:( CIJ:�T') =IPrlI Ft PICKUP Fla r°n No r^et;1i on W ect~rnicia1 or^ sr)ec:i c.-i1 011^tier ^s 1,5z 19g4i PA 1 O F 1 T11 M i s00"3,016. 8/04/0s 2130141 >;7 0,07!► ED8 1. 0071440-20 0 DE E"L.D ON-FORKS'. I 0 �TEFF COOPER 71(l i -5882 m 1 1 I.. SICl WE:.I_D FORKS I 70. 00 70a 012' y Cn I o C RC's AU I z j G Q 4 2008 1 4 s 0 err 00� i[,HARG'11:� 0.00 RECD BY C�•IVi 11 E it "Cl n fo (AL. :f.�' »'QQ IMPORTANT NOTICE It is agreed as pa, the considerali r this sale that the price shown hereon 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 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 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 the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this Item /Items. y CARMEL WELDING &ncE 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: 0 FC SEWER DEPARTMENT I t"nRME.L. 'SEWER DEPARTMENT' 3016. 760 3RD AVENUE SW 760 3RD AVENUE SW, L;f�RME.L.. INDIANA 46032 C (�Rt *1F-.L. R INDIANA 46032 TERMINAL: 12 Tax Exemption 3 7G0I'--)r4I`3720Q)1 I— 'W WW.. CAEth1EL _i >JELL)11'1ar.IvOM-- -Flew }peep rer -eipt for- parts reti -w within 30 days.. 20 restocking SHIPPED VIA: CUSTOMER F- 1 1:[11;(.11=' c_har oe. No retll on electrical. or sI";erial orr_It:-� I1 36.- 36 PAGE: I OF 1 PECIAL INFORMATION m I?I0171,301C:, f3d0Gr'0E3 ?,Oil it3 00 '01'17 -1 -M f 1 ::,TT'_"7th.0- c3:.;0_` I t r.. t I(ts- h 2247 LIB 0 951 N L.) E RCUT II C.,IZI a £l �.IZI d t�� o r D� i U) REC'p AUG �n 1 0 z 0 tTB T OWA J 1 I��t I t lf1Rl3 'fL. !?i;1 CCa„ LFIBOR Y I, ('III //Q 1 7.0 I 11. 01 RECD BY t I# "tIVOICE ;I OTA- L."`} i. CO. 81: IMPORTANT NOTICE 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 loth 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 (18%) PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and apprait 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 parts. The factory warranty constitutes all of the warranties with respect to the sale of this item/ items, The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes anv other person to assume for it any liability in connection with the sale of this Item /items. r CA RMEL WELDING Ile c&ncE 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 f www.carmelwelding.com j REC'0 A U 0 4 2008 I SOLD TO: SHIP TO: r.-ARMEL_ SEWER DEPARTMENT I C:ARMk L. SEWER DEPARTMENT 760 3RD AVENUE SW 760 RD AVENUE SW _N �ARME.L, I NU:I ANA 46032 I CARME L.., I ND I AKIA 46Q?: 'TERMINAL.- 16 a Z Tax Exemption 315600Q) Z WWWo C;ARME~L_WEL.%JlN(I. f C)t>1 _v.._. 'I ese keep v ipt for- par -ts refits -ns within Z30 days. 20% restocking t3E'E).E= "E-'IeD VIA.- CUSTOMER PICKUP hArneu No r- e•t;t..0r on elect rical or- sr)eci a or°dcl 15- PACES 1 O 1 o m �j m cc Z D0013 f 1 /17. 2 79864 0 Li:" I Q e •a+ W! 100' 10 ?0 ',xT:E+�?18 ��~."_.0�►1..171•- t�li!00 �.21N f3P METAL. WI -iEEL Lae 7`� m 90 90 _0 Q�4- i Q1 1.1.10 3T 1 7183 5- -0�° 20z�►•- 80,�oi�"0tZ0 '12-'I GI -t STONSTONE IE:EL. 2: a. 9` 87. 90 1 i 1. a ..tr4,,`a "_W l41 OP METAL WIFIE:EL... 2 1��u C,G,, •14E,e 60T.0 D 4e ;!`I 4. i'Wl 14oi0.._150 01. :EL.TER I 9 e 14' 1Se u 8 f ate. c j p I aiJL�~1't�T€" -tj_ +o D, �#i °t J� �"HARt SAI- .07.0 w I k�tlScp _i_ f 0. 00 N I T 1 1..1�1e �"0 X001 w J i 7e 0?..'0t100�0 0Z0, 0V RECD BYE T.I�I'JCdT.CE fl"QTAL -pi w34in.0�L f IMPORTANT NOTICE 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 10th 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 (18 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 parts. The factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either =gyp^ �lod_I�zhid d 3rraNy:of,mereh tahrty or fitness fora ,P adicular purpose and,the seller neither assumes nor authorizes an Y to assume for it Y Y liabilit in connection with the sale of this item /items. other person an 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 51000 CARMEL WELDING SUPP INC Purchase Order No. 550 S. RANGELINE RD Terms CARMEL, IN 46032 Due Date 8/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2008 280108 $60.89 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 086064 WARRANT ALLOWED 51000 IN SUM OF CARMEL WELDING SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 280108 01- 7202 -06 $60.89 '2 goo 31 o 1.1502.E 6 i45.o6 2l q�6H 0 1.1 X01.06 346.bg Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund CARMEL WELDING AND SUPPLY 550 South Rangeline Road Carmel, Indiana 46032 317-846-3493 www.CarmelWelding.com CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE CARMEL, INDIANA 46032 DATE ACCT PG 7/31/081 30111 TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. D A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATEMENT 512.62 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE INV DESCRIPTION AMOUNT I FUTURE CURRENT PAST 30+ PAST 60+ PAST 90+ 6/30/08'108063@;ISERY-CHG SERV-CHG 1.44 1.44 7/11 /08 2789331 PURCHASE 1113.20 1113.20 7/24/081 2715221PUIIHAIE 8.20 8.20 7/24/081 PAYMENT 161303 511. 1 8CR ION ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+ NOTICE IRORS OR INQUIRES ABOUT YOUR STATEMENT th -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: r name, and account number (it any). escription of the error and an explanation (to the extent you can explain) why you ave 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 ie reason for your complaint or inquiry. cur billing error notice to the address on your statement which is listed after the words: ance Address Mail it as soon as you can, but in any case early enough to reach us 0 days after the statement was mailed to you. .reditor must acknowledge in writing all letters, pointing out possible errors within 30 �ipt, unless we are able to correct your statement during that 30 days. Within 90 days ig your letter, we must either correct 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 Cements 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 )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 )ment not in dispute. nined that we have made a mistake on your statement and if it is our policy to assess rges 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 mt in dispute, and you will have to make up any missed minimum or required payments ited 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 cation does not satisfy you and notify us in writing within 10 days after you .receive ation that y ou still refu to pay the disputed amount, we may report you to the credit 1Nnoviv SIHl AVd �9laaii 3nG 30NVIVO CARMEL W-ELN X8 &nce 1gg8 550 S. Rangeline Rd. Carmel, IN 46032 `Ph. 317- 846 -3493 FAX. 317-848-8760 f www.carmelwelding.com f SOLD TO: SHIP TO: CARMEL. FIRE DE CARREL. F I R E DEPARTMENT 1 C:, Z V l C SPLI iRE 2 CIVIC SQUARE CARMEL, INDIANA 460 tip' Chi RMEL INDIANA 46032 T RM 71\1AL- a :E G ..WWW. C: iARMEL.WE:LDli`4G. CUiYI--.._.:. --:P1 e'se keep r e f pt f oy- parts i within 30 20 r- estocking aH Vl to C:USTOME 'R PICKUP r chO gee No r- etui-n or, electr-ical or special PAGE: I CAE I SPECIAL INFORMATION m Boom l 1. l i:'13 1 I 9-V1I 1::i i R K 1 F•.H b P 1 1ws=fk::r)l1' i 1 m I cf) ti 31 0 j via Ghow?'s d' V-! y 0 fit RECD BY 1'. 1VCal CE CJTAL 8.20 IMPORTANT NOTICE 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 10th 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 f18%) 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 parts. The factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item /items. �A: CARMEL WELDING inaz 1948 550 S. Rangeline Rd.. Carmel, IN 46032 Ph. 317-846-3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: [ARMEL. FIRE DEPARTMENT I !�t�l��ii�l_ .f= I F�>� DEPARTMENT CIVIC SG!L_LA RE 2 CIVIC SQUARE CARMEt.., INDIANA 46,03 CARME:L_, I ND I f3NA 460,34 TE RM I NAL L 19 L�.ww. C(1RIYLEI_L�dCL:I I!`�Ca. COt+9. f 1{ c� Lt r•at`��iFa Work Order U1 fort parts returns within 30 `bays. 20% r SViIPPE D VIA: CUSTOMEr X_rKIIR c_l qe. No return on Alectr ^ical gar° special orders 11.-37.52 PAGE-. I C1N- 1 m ITI 1030 8 006/1Z100 0 071001 51D U) 4ELD—CRADLE FOR E° I FEE TRUt. K, 6. 511 6.5 -081 NEPA I R ON C.1 RATTLE 70. (.10 455. tier) O 0. 5 0. 5 ..t fS I 13E!" A I I` ON CRflDLEL TLS �?��r D G. 1 r 1 M aL•-L01P MATERIAL STEEL- 29. 45 29. Zi -5 W L 1 +I is41S W. 1). AND MISC. 4. 4.75 7.2 7 2 _01I fREBLLIL..D I?ALrLAC:;ED CRADL_! 70 OW 304. lvjv, Cn 1. 1 3M 1 1 °;TEEL PL-ATES.. M I SC 76. 15' 76. 15 0 1; 1 41 S I I S W. D. AND MISC. 8. 85 8,, 85 70 �TTN.. BOS z E 0 I )t_IPL I :A°f E" aSL SUP, "l'C7'T'AI` i 119.20 L SAI -.12) Iwi SCso i 0. V IABOR 994-00 T 4X 7. _y 0.00 RECD BY I j �\lVClF_CL` [I AL.—) j 1 1. 131, i IMPORTANT NOTICE It is i1greed as part 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 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 (18 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 parts. The factory warranty constitutes all of the warranties with respect to the sale of this item /items, The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item /items. CARMEL WELDING 1:&nCE 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: C, ARMEL, FIRE DEPARTMENT FCARMEL. FIRE DEPARTIAENT X0 1. J. 2 SQUARE 2 CIVIC SQUARE i.0ARMEL., INDIANA 4CDO32 C,'RMEL, INDIANA 46032 TERMINAL 19 WWW. CARMELWELD I NG. COM-- e s e keep receipt, for- pay-t s. r-etl-ll within 3171 days. 20% restocking SHIPPED VIA: CUSTOMER PICI- chzwq e. No retim-n on elecztr-il Or- special or-dev-s 11:38:54 PARE: 1 OF 1 DATE, INVOICE NO.' I SPECIAL INFORMATION ITI IT! 1 100314/ L I F-7 0 —t3- 009/0111 1. 280" P PART NUMBER DESCRIPTION Fn 1-08 I 1\1 V z R E D IT' F R "789 227. 50 227.50CR REFER 1 INV ;2-73933 PER AGREEMENT LD :ITWN DILL JR AN) BOB V. j In Cn CO 0 C: 0 z 0 S TOTA- M 3 IZI. 00 'REDIr MEMO.-IZI MISC 0.00 174X 7. 01,lill 0.00 REC'D BY I \IVOICE .2.27. 5,0CR 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 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 (18%) 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 he no refund or exchange on electrical parts. The factory warranty constitutes all of the warranties with respect to the sale Of this item/items. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for,,a p I -titular ourpqse and neither assumes nor authorizes any other person to assume for.it anv liability in connection with the sale of this Item/items. Prescribed by State Board of Accounts City Form No. 201 (Rev. 19,95) 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)) 280423 CREDIT ($227.50) 278933 Repair L41 Cradle $1,113.20 279522 Chainsaw Parts $8.20 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF 550 South Rangeline Road Carmel, IN_46032 $893.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 280423 43- 510.00 ($227.50) 1 hereby certify that the attached invoice(s), or 1120 278933 43- 510.00 $1,113.20 bill(s) is (are) true and correct and that the 1120 279522 42- 370.00 $8.20 materials or services itemized thereon for which charge is made were ordered and received except c r Title Cost distribution ledger classification if claim paid motor vehicle highway fund ^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 PG 7/31/081 30171 1 1 TERMS: NET DUE 101 OF MONTH FOLLOWING INV. A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATEMENT 4406.35 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE INV I DESCRIPTION AMOUNT FUTURE CURRENT PAST 30+ PASI bu+ PAST 90+ 6/16/08 277536iPURCHASE 74.70 74.70 6/17/08 277573!PURCHASE 2.54 2.54 6/17/08 277581 PURCHASE 27.54 27.54 6/17/08 277587 PURCHASE 11.79 11.79 6/17/08 2776161PURCHASE 351.92 6/19/@8 277733,PURCHASE 4.53 6/23/08 2779551PURCHASE 68.85 68.85 6/23/08 277992 PURCHASE 30.40 30.40 6/25/08 278099 PURCHASE 37.98 37.98 6/30/08 278414 768.92 360.77 6/30/08 2784151PURCHASE 2016.78 2@16.78 6/30/08 1080630 SERV-CH6 0.96 0.96 7/01/08 2784251PURCHASE 13.74 13.74 7/02/08, 2785081PURCHASE 259.94- 2786391PURCHASE 65.00 7 /@B/08 278673 PURCHASE 166.00 7/09/08 278731!PURCHASE 61.92 7/11/08 1 27886&PURCHASE 30.36 7/11/081 2789n, PURCHASE 16.21 7/15/08 279050;PURCHASE 116.21 7/16/08 279107 PURCHASE 17.13 7/23 081 2794591PURCHASE 183.16 7/23/08 1027640TAYMENT 161304 2333.52C 7/25/081 2796351PURCHASE 132.12 132.12 7/28/08 27%95 PURCHASE 64.44 34.44 7/29/08'i 279778iPURCHASE 152.80 152.80 7/31/08 731@&fSERV-CH6 ON $2987.80,1' 52.28 52.28 ION ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+ 3374. 14 0.00 385.38 2 0.00 0.00 TOTALS BALANCE DUE 3374.14 PAY THIS AMOUNT i oK NOTICE tRORS OR INQUIRES ABOUT YOUR STATEMENT th -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: r name, and account number (it any). escription of the error and an explanation (to the extent you can explain) why you 3ve it is an error. It you only need more information, explain the item you are not sure ut, and if you wishg ask for evidence .of the charge sucty as a copy of the charge slip. not send in your copy of 'a sales'slip dr 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 ie reason for your complaint or inquiry. Dur billing error notice to the address on your statement which is listed after the words: ance Address Mail it as soon as you can, but in any case early enough to reach us i0 days after the statement was mailed to you. :reditor must acknowledge in writing all letters, pointing out possible errors within 30 )ipt, unless we are able to correct your statement during that 30 days. Within 90 days ng your letter, we must either correct the error or explain in: writing, why_we believe ras correct. Once we have explained the statement, we have no further obligation to ough you still believe there is arf'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 tements 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 )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 �ment not in dispute. nined that =we have made -a- mistake on:your- statement and -if it is our policy to assess rges 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 int in dispute, and you will have to make up any missed minimum or required payments ited 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 cation 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 you to the credit w i 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. CA RM L WELDING E e�p s t 550 SsRangeline Rd: ,Carmel, IN 46032 Ph. 317- 846 -3493 FAX www d" &nelwelding.com i s a SOLD =TO:. SHIP TO l `Cf�Rt EL STREET DEPARTMENT GARMEL_. E STREET DEPARTMIA: IT 3017: 34 0 WEST 1.31 ST TREET �+tZl W ST .131ST STREET WESTF ELD, I,hID I AAA A �1 6074 j.WESTF I I LD i INDIANA'' 46074 TERM I NAI 1 rt Tax Exempt•i 003120155002 WWW. CARt�IELWLLED SIG. COM_.:_�__F' 1 F s e e e p F fa ,r^ parts returns _within 3 days >`pv— r ^es ocking SHIPFfD VIA: CUSTOMER :PICKUP 8 7 01 no hln. m+1,r ^n in of e3r- r �.1 n :i,'nar nr ^rlcaa ^r_ 17_171. 1q CIO PF 1 nF. 1 Tp 1T1 m >Z�.3 i 7 7/25/08 'c_' 79G.?,5 0914/004 1 rY 1 1 a '+7715 F�iR,R I AGE BOLT 5.29 5.29 o 2 'f�t713`�71 HFI_ ASr' GEM H 7.1 I 5`�. 91� 119 8c, m i 1 RH 20050 EA'RING BALL 1 y It e' p�' O y I 0 ;i C7 0 ,7 s S A 1 J`fOT �Tt RECD I TA A' 7. 4TO 0j 00. INVOICE OTAL —)I 1,.:2. ii= 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 10th day of the month following the month of purchase. Any portion ofthe sale price not paid within said time period shall thereafter bear interest at the rafe'of EIGHTEEN PERCENT (18 PER ANNUM until paid, with anomey's feesand costs of collection and wrtho f'relief from valuation and eppraisement laws. All claims and returned goods`MUST be accompanied by this invoice, and all goods must be returned in)rI condition There is;a 20% restocking charge on all returns. There will be no refund or exchange ory elecGicaLparte Tha factory warranty conslitutes. all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties; `either ex ressedor im lied, including an implied warrant io chantabilit oFfitness'for a anicu' P D 9 Y' P Y.,,lm .,,,Q( Y P lar {puipgse Sitd`.the Sellecneithe ,assumes!houauthogzhslan¢ other person to assume for it any liability;in connection with the sale of this item/items. Y�. t i r i at' r a is ,x xr n. s r p rn 1n 3 rj 7 m CARL W ELDI NCB WCE egg& r b 550(3. Rangeline Rd. Carmel, IN 46032 Ph. 317 846;3493 FAX:' 317 848 -8760 1 it www carmelwelding.com fix` f 'c s h• SOLDITO: r SHIP TO r t t r ARMEL .STREET D FtARTMENT rtCAR�tEL STREET DEPAR ENT X017 34t�0' W 131ST „STREET 400' i E T 131ST STR T. r WESTFIFLD INDIli 407+ WES'TFILD 'INDIANA 4k 44�74 TERMIIVAL� 7` .Fxe'm tion P 00 WWW» CARMEL.W OM I IVG. C-= -P.l e s r �ece i pt for .pints rett_tr ^n ;within 30 days '0% restocking SHIED VIA: CUSTOt*IER PICKUP charge: �!o rett_i ^n on electrica "1 0 ,:�-'spectl orders 10:4':e0 PAGE. 1' QF -'.i *v INFORMATION m z 003017` .7/0.1 /06 2 7&425 V404/004 r .1 �i 3• �S Vii, I M ,002- 710= 43 13; UTOCUT S L SG'OOL W 13. 74 u� S SkJ TOTA_ HA.RG SAL 0 'I 3 t MI SG. j T[X 7. 0D0 01 i. C:DBYi. i i RE t; IIUVCILCE �fOTAL IMPORTANT NOTICE ".rll 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 10th 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 (18 PER ANNUM until paid, with allorney's fees and costs of collection and wkk'i4elief from valuation and;eppraisement laws. panied by. this invoice, and all goods must be returned in new':" `n r'e'ndition. There is'a 20% restocking charge on all returns. There will be no refund or exchange on electrical -jhe factory warranty con All claims a returned, goods -MUST be accom s4tpjes all of the warranties with respect to the said of this item/items. The seller hereby expressly, dlsblafms all'warranties; edhe r: expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes anv other person to assume for it anv habilitvin'connection with the'sale of this itemlitems: 1 r `i J +S+ Prh�� t r! v Y c.. n ra CARMEIL WELDING f �a ce 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-849&93 FAX 317- 848 -8760 www carmelwelding.com i SOLD,TO: I SHIP TO i I:CARMEL STREET DEFrARTMENT I `TCARMEL SSTREET DEPARTPENT 3017 i✓? ._,400 WEST 131ST STREET ,3400 WEST .131ST STRE T WESTFIELD INDI M A,, 46074.. 'WESTFIELD INDIANA 6074 TERMINAL :j6 0031 .Tax .Exempt.ion ,t 'WWW. CARMELWE4 NG. COM -p 1 e s °':4i e e p r, ce i pt 1 for parts .r .within 30 `days �0% rYes�ocking° SHIF'T'ED VIA.- CUSTOMER P C. P char -oe. No return on electrical or,F`s ecial orders 16.-4V':08 PAGE 1 Oh "1 m 7rc) 5 5. 003+1 7 /i.r 78508 0121012 1 1 �ART NUMBER DESCRIPTION Cn 2 0 E0 h1` —86 i� `,I N. M -11A, NEL I 9. 221 184e ,40 1 A5 —x644 ft 16XEX4 NGLE I1 1i. 59 69.54 o r 1� 111U1TING ,'.j 7 3 4 1`f, I C� r j E�oO+ D4 C0 �j J t'w.Int I C 4: 1s 5 C i i t I '-o .s %i- 7 Q rW 1 r I C F f 0 &TOTAL HARG SA_ f M I SC'. 0 r i s LABOR 6.'�00:, r 1. I 1 TOX- 7.0'00 V� 0 REC'DBY IjgVOTCE TOTAL 225 9e 9�1- i` IMPORTANT NOTICE x It is agreed as pan of the.co deration for s sale that the price shown hereon for the goods shall be paid on or belorethe 10th 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 AN withrate of EIGHTEEN PERCENT (18 PER NUM until paid, with attorney's fees and costs of collection and out relief from valuation and lappraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned lo:new u >G .condition. There is,a 20% restocking charge on all returns. There will be no refund or exchange on electrical pads!Jhe factory warranty constitutes all of the warranties with respect to.the sale of this item /items. The seller hereby expressly disclaims all warranties, either,,. oexpressed. or implied, including any implied warranty_of rnerchantability or fitness for a particular purpose and the sellerfneither assumes nor authdrizes any other person to assume for it any liability _iri connection with the sale of this item ilems: i r .d Zr" CARMEL WELDING Vl_� ;clines lqg 550; S. Rangeline Rd. Carmel, IN 46032 s Ph. 317 846 ,3493 FAX. 317 848 -8760 www'carmelwelding.com t c t 1 4-!a o 1 SOLD TO: SHIP TO% I CARREL STREET DEPARTMENT wCARMEL,• STREET DEFrART, EIU "f sQ� 17 WEST 131ST .STREET t,42r WEST 131ST STREET j WESTF I ELD 9 I IVD I IA 4 074 WESTF I ELD; I IVll.I ANA 46074 "42 1 Tax Exemption 0031201.5500 WWW. GARMELWEL >D I NG. COM -P# l e s e °.yk e e p r -ec e i pt or .parts return! `within 3 .d ys restocking SHIFT D VIA: CUSTOMER ArICk`QP. charge. No r on electrical orf orders 15 :3W' 27 PAGE: 1 'OF ',1 m a, 00301 7 7 /07/08 278631004/0 1 PART NUMBER DESCRIPTION "t '10 10 M': T21 3 -2 ?2 I3 X2X2 SO. TUBING y I 5. 70I ;.7e 00 i b, a 00 n i i AI i f7i Tn BUTTING 80 B.iZ+ o .f,. P i. O C k k 0 yyy. Z 4 C I f 4 I t nti SJB�.,.TOTAIL -j 00 N f j HARD A e iYf IQ I rf L BOR 00 rt TAX 7. 000 0 a nd REC'D e I t I INVOICE ;TOTAL: 65 n vr l IMPORTANT NOTICE :-1t is agreed as pan oft consider on forthis sale that the price shown reon for the goods shall be paid on or belore the 10th day of the month following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter hear mteresr at me ^rate of EIGHTEEN PERCENT,D} G) PER ANNUM until paid, with attorney's fees and costs of collection and without'ielief from valuation and appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be: returned in new ndition. -There is a 20% rest6cking charge on all returns. There will be no refund or exchange on electrical parts factory warranty.,constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item /items. kr i c r{ CA RMELI WELDING t� 12E 1 550.;5. Rangeline Rd.. Carmel, IN 46032 Ph. 317-846 ',493 FAX:.317- 848 -8760 www.carmelwelding.com �r r A SOLD TO: SHIP TO',. I CARMEL STREET DEPARTMENT I CARMEL' STREET DEPART/ EIVT 3�Z�17 3400 WEST 131ST STREET .400 WEST.. 131ST STREET WESTF I ELD 9 INDIANA 46074 `WESTF I FLD; IN I AfVA 4 I TERM I NAL 9 Tax .Exemption 003120155002 WWW CARMELWEL�JN(3. COM- -=-P I e s e keep r 6ce i pt for parts ret urn C> :within -30 days °l• restocking SHIPOtD VI a CUSTOMER T1 1C P:.. cMar,ge. No return on electrical or :special orders 12 4,�a47 PAGE: 1. OF YFK'. m k W3 y�, �CO3017 7/08/08 76673 007/0 1 PART N DESCRIPTION I1(300441 qSPEMBLY I` MOWER DECK 166.001 1,6'6. 00: t- y D 0n r I I n k f r= 1 0;z i S D" TOTAL 166 0k"�'` M I SCe 0 OQ+' CHARD_ SAL- 0 RECD BYI I IVUQ I CE :TOTAL—) i 66,00'., s IMPORTANT NOTICE 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 10th day of the montfi following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the k yrate.of EIGHTEEN PERCENT (18 PER ANNUM until paid, with allomey's fees and costs of collection and wilhouRrelief from valuatiomand.appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in'new' r _condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical parts factory warranty constitutes. all of the warranties with respect to the sale of this item/items. The seller hereby expressly disclaims alrwaant�es, ewer 1 e"ksfk a e or implied; including any implied warranty of merchantability or fitness for a particular purpose and4he seller neither,assumes,nouau horizes any other person to assume for it any liability, in connection with the sale of.this item /items 7 r r CARMEL WELDI N G Sinee 794& it 550 °:S' Rangeline, Rd. t��C5� Carmel, IN 46032 Ph. 3117-8 FAX: 317 848 -8760 S wwwxc rmelweldir g.com t 0 SOLD TO: SHIP TO I CARMEL STREET bEGARTMENT 'CARMEL ;STREET DEF'ARTIEIVT 34+ WEST 131ST STREET 40: WEST 131 ST REwL WESTF I ELD, I ND I Ar A 46074'. I ,WESTF I I ,LD 9 I ND I ANA 4,6074 TERMINAL ,12. r T= Exemption #a 003120155,002 WWWe CARMELWCl4.;I NGo COM—=- ---F' 1 e s e& e e p r ece i pt far^ parts rett.ir ^n= ;within 30 clays �'IZ►%#r ^est;ocking SHIP D'. VTAe CUSTOMER PICKU0 CUSTOMER char•oen No return on' electrical or.. o :cia1; or^cler ^s 12e 1�tra "50 PAGE: 1 it SPECIAL INF ORMATION M' m Zii�03017 7/09/08:: 78731 X04/004 `•.1q" ys,? D ESCRIPTI O N 1 1 T T 002- 710 -2191 AUTOCUT 2!5 E HEAD 34. 441 34..44 E; T' 004- 710 -4313. IUTOCUT 2t SPOOL W 13e 74! 27 48 fl D cn t C/) S t 0 1 0 SULK.. TOTAL b:1 9c x CHARD SAL o` I "r.. MjhSG. 0 00' a 00 I ,,.1 1.X. '7a 0,+Zi .•0a ODD• 1, i RECOeI INVOICE )TO.TAL E71.9► z� IMPORTANT NOTICE w It is agreed as part of I e consideration for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month1following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter bear.lnterest at the c rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and costs of collection and withou4relief from valuation and appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be. returned in•new- p condlilon. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical parts }The factory warrantyyconsbtutes'all of the warranties with respect to the sale :of-thfs item /items. The seller hereby expressly disclaims all waiyanties, alfhel exprassed or implied }including any implied, warranty of or fitness for a particular purppse and the seller either assumes nor. autlionzes any other person to assume for it any liability in. connection with the sale o/ this item /items. •:.a s ..,,.r«.ab ..,.m.,.c.v.,.r„.�.. ...A�1....,u4T.... W CARMEL ELD G 5 c� 550 S: Rangeline Rd. Carmel, IN 46032 p Ph. 317-846L3 FAX. 317-848-8760 www do rmelweldingxom 'S F7-- SOLD T•O: SHIP TO 4 I GARMEL STREET DEPARTMENT I "CARMEL'!STREET DEPARThE1VT ��►17 7L 4A WEST 131ST STREET >J400 WEST 131ST STREET xA L W I CLD s I fVD I AC?}A. 460741 WESTt" I EL7[?, I ND IANA E�074 TERMINAL x Tax Exemption ##e 0031201 a. WWW.CARMELWE#ING.COh1� Plese steep r- pceipt.. fdr^ par -ts returns within 30 days eO% r SHIF't=!�D VIAa CUSTOMER, PICF;L1Ft charoe. Na retur n on electrical L or 'soecial orders 10.3 08 PAGE. 1. OF- a V A m� 7 11 08 `78860 004 004 1 M P ART O il .1 1 T 126 RMC3 -74 CHAIN 18I N RMC3 .325 30. 36 30. 36 m D i I Cn x (n 0 i s, 0 SUB TOTAL 30..36 HARD SAL 0 'M I SEA 0 00 ti.. LABOR N" REC'D BY INVOICE TOTAL 30.36 IMPORTANT. NOT ICE r i: •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 10th 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 (18 PER ANNUM until paid, with attorney's fees and costs of collection and withcti 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! cbndihon There is a 20% restocking charge on all returns: There will be no refund or exchange on electrical pad ift warranty constitutes afofthe warranties with respect to the sale of this item /item The e factory war,.s. e seller hereby expressly disclaims all warrantee Po erthe expressed' or im lied; including an implied warranty of or fitness for P an D icular ur se and the sellen�either assumes nor authorlies any other person to assume for it an liabili m connection with the sale of this item /items. a r P P 9 y P N X ...N r .0, CA RA#R,.L WELDING cSinee X94 550 Rangeline Rd. Carmel, IN 46032 „L Ph. 317-846 93 FAX: 317- 848 -8760 www.carmelwelding.com 4 t SOLD TO: SHIP TO i� p ,I,,HHMLL b 1 HLE 1 DEPHR I MEN 1 I,.i;,HKMLL; b I t I 1. LPHK I EN 6400 WES 1,&IS1 SiKLLI �6400 WhbI 1,';1b1 5IKk 44 7 WLSIF'1ELL) 1N1)1f04 4bQ /4 FJt 1 -1E-LI) '1N1)IHNH Ab M %4 IEKI+?1l�iNL 1� I ax .Exempt i on 116N._;lc.'M1bt)0IVAc: s� WWW. UHKMELWL6l;1;1Nib. LUM= I -'1 :_Keep r cei .tor parts return s•.- Within �O• days r'±L�% restocking 5H1F t! b -V1He UUL 7 ;charne. No ret rn on elect-rical or or 1bot3f�.4b PHliLn 1 -111- V1IZA1:;M1 11 /08 c /t 9e!Zll ��4/�►/�4 1 Cn UMBER DESCRIPTION 1 1 l41t�� 14�_1�►C IF 1L1LK UbU LK b.:'bi b mob' r i 1 1 1ti� 14� ti(Z►c IL::ILK HUU 1NlV h5 F'.M 9.9til y yam' 1 r fir. n D c_n O 1. I I i u r o t ox:, I l 7 `iNL ,e M M I bu. IZ ►flap; j REC'� B! l�uVU1L 11 U I HL -1 1b. L1 IMPORTANT NOTICE •IYis agreed as part of the consi eration for this sale that the price shown hereon 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 time period shall thereafter bear interest at the. gj ratesof EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and costs of collection and withouKrelief 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 isia. 20% restocking charge on all returns. There will be no refund or exchange on electrical parts factory warranty, constitutes all. of the warranties with respect to the sale of this item/ items. The seller hereby expressly disclaims all warranties either ..�.t ezpieased'or implied; including any implied warranty o1 merchantability or fitness for paniculai se purpo,and thesellerheither assum @_s_riopauthonzes -any other person to assume for it any liability in connection with the sale of this item iteme CARMEL WELDING c nce 1948 556 S Rangeline Rd. r r„ Carmel, IN 46032; Ph. 317-846-3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO`' i f I HKI�ILL 5.1 KLk I llFl -'HFt I KILN I I HHMEL. b I KEL I ULPHK 1 t' EN I _i4�1L► WLb 1 1,_;1.S I I KLL I ',4�U Wtb l 1..:;15 1 5 I KLE: 4. `.WLa I t 1LLll 1Nll1Hfi�N, 4L� /44 I� I 'WL5 1 F 1 LL}y 1NUIHNH 4t+�J4 I Lt {I�IJ IVHL 7 c I— lax Lxemptian :.�►0 ,S 1�''1,b,MAe z WWW. L:HKMLLWLL y?;1 NU. UUM h' 1 s e `k e'e p r* ec e pt tor+ pants r +etur +ns;.w]thin 11J days ;ILtY restocking SH1F-'F'tU V1Ha GUSIUh1LK PILAUP z '>i ,L'•+h�} +ryp nln rot.t n nn a 1 in v I A 1 UI1:AVLf I- 1141il- 1 I1 _l�• L INVO INFORMATION- m Zfa �L►�';�1( /lv /fit! /`3W�� ►L14/�4 1 v vr- :1 2 PART NUMBER cn DESC z i 4 4 1X lri LHk1Nlti HU13 1iLHK1NUI f. �i. i1ti. O I- 'ULLLY FLHI iDLLK ly.�i4. 19.84. m 1 1 1`X '0 1 –L M(-11 I MWLK SHf- I L� L-+H. V/19 68. V!4' D 0 X PPP>`r. r r I f Ht i Li 'HL .VJ IYI 15L I LA IOIa LHNUK -J I!I ILitLi I I i X +t/,1111 L1 y 0a. {ORL7 x REC'D r: 1�1V1I1LL �lUlHl_– ]1•b..i =1 IMPORTANT NOTICE 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 10th day of the month following the month of purchase. Any portion of the sale puce not paid within said time period shall thereafter beat interest at "T t of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appWsement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in {�.cpridltion There is a restocking charge on all returns. There will be no refund or exchange on electrical parts Tine factory warranty constitutes all of the warranties with respect to the sale of this 11emtnems, Tie setter hereby expressly disclaims all warranties, edhar expressed or implieG,'including any implied warranty of merchantability or fitness for a particulaypurpose andahe s Ier peAher�assume�nor, aytl onzes any, other person to assume for it any, liability 6 connection with the sale of this item Iitems 4 r .:a- ^,4 r P5. CAR'MgL WELDING 1 P &fiF- 1948 550. S Rangeline Rd. Carmel, IN 46032 Ph. 317 846 -3493 FAX: 317 848 -8760 wwwcarmelwelding.com Vt SOLD TO: SHIP TO F-w, LL 5 I ME 1 1?L I-'Hli I I�I�M I H.FtI' LLi 5 I REE I ULPHI'd I f7 IN I i6011 WL5 I 1,_;15 1 I. hiLL 1 U� W�5 1 1,;15 1 3 WL511 1LLD, 11VUiFxE�iT� �ah4tlydti_. I NlL ,I1 -1 LUy 1PJL11HN( -1 i+b" GLlil�lllPdHL 1E�" I cl?{ Lxemp•G IOn k s c�1 =)M l WWW. UHHMELWL4 TI�lla t:Um--- 1 -�1ese k .'eta r� ecei�t 4 I t Or parts returns within :SO days in restocking bFI .V1H: l:UblUIrtLK,'F -'1Lf 'N e. No return on elect'r1ca.L E?( 1a1 O 8 1 4�t�;a4;5 h'Hl7L; 1,.Llt J 9 P SPECIAL INFORMATION 10.a0 1 t /lb /L48k a /91U/ LAU /LALA I 1 i Er PART NUMBER DESCRIPTION 1 1 I .L r110tci -`J4 I-1=011/11 LL,I L:HL bPM I NU 1 1�� 1 -dF 1,5. iU l`1JL;U 1 c 51 UUL W I 1t l :S. f c� 1 i. /fi; O M4 .•S O r O{ I I U I HL tix 9. HHHU bHL A k 15C. ELI. WW t X f. VILA U U W0 REC'D'6 l Y: I I VU1L:L Ei U I HL--) 1 /..1 s t 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 month following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest aH16 ma y. rate'of EIGHTEEN PERCENT (18 PER ANNUM until 'paid, with attorney's fees and costs of collection and wnhoubrelief from valuation and appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods' must be returned imnew, .condition There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical parf$iThe factory warranty constitutes. all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims.all warranties, either, ezpressedor implied, including any implied�warranty of,merchantability or fitness for a pan he s icular nor,autfiodies any other person to assume for it any liability in connection with the sale of this item /items ...i i:7(r 'Y'xM •.Sz'...- r .W t, t� t y CARMEL WELDING T csinee �qg& r 550 S Rangeline Rd. Carmel, IN :46032 Ph. 317 84.6 -3493 FAX. 317 848 -8760. c l www.carmelwelding.com r SOLD {T0: i SHIP TO s FCARMEL STREET DEPARTMENT ARPiEL; STREET DEPART _NT 301 ,G00 WEST 1?,iST :STREET 3400 HEST 131ST STRE `f WESTFT'ELD INDIAI A `4E,074 WESTF I; LD ,Ii ll?IANA 074 1"ERMTNAL iE v g+ Tax Ex.emptiork #0 003120155002 t t WWW. CARMELWEI Ih1G. CQM Pl.ese `deep receipt P or par -AV r�etur n ':within ,3► days :Y. r�esltoc king SHI'G D' V.IAe CUSTOMER PICKUP hln r•.nI Iru:n' M" �1 nr4 'w nr ='•c %nr mil nr- rlrzr 1 �171Fv, -!4171 cicinp- 1 nF :.9. SALESMAN I ON m Y7'0 .i�3301.7 279459 007/007 1 PART NUMBER DESCRIPTION E BM- 4-X3 I NJ .FLAT f 3. 06 1 36. r r�`r I N. FLAT 15� e 80 o 40. 40 *ib 83 2 1 3. 8 r 1 1 1 L1.TT I NG C)HARCE 12. 00 12. 00 1 1 I cn x't14 I O o x} l f I SJN��TOTA cif 17 1 1E: CHARG SAL 0 MISt'. 0 00 RECD BY I T X 7. 00k� -y.� 0. I�il�t, I \IV 1c TOT L ,rtaC e IMPORTANT NOTICE It is agreed as part of the onsidgratio or this sale that the price shown hereon for the goods shall be paid on or belo t' 10th 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 ai the ER ANNUM until paid, with attorney's fees and costs of collection and wrthotit; relief from valuatio rate of EIGHTEEN PERCENT (1 n and appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in,:ne;V jp y' id on There isa 20% restocking charge on all returns. There will be no refund or exchange on electrical parts !The factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranhes,either, ezpressed'or implied, including arty Implied warranty otymerchantability or fitness for aparticular- purpose;antlthe sellernedher assumes other person to assume for it any liabilityin conneclionwilh the sale of this Itern(itettl5 died warranty of me icnanl jt "to 7 4. r s C WEL D/ NG 550 S `Rangeline Rd. CatMell IN 46032` ir Ph. 317 846.3493 FAX. 31.7- 848 -8760 www.car =melwelding.com r F j '1 SOLD T0: SHIP TO. ,I CARMEL STREET DEPARTMENT I..GARMEL'STREET DEPARTp'i -.NT 017 q. r 3400 WEST 131ST,' TREET 3400. WEST:131ST STREF, IESTF EL D, I ND I A r 4807y I WES,.TF 15.LD�, I ND I ANA 4 074 TERM I NAL 3 Tex ExemPtiort� #e 00312015500 WWW. CARMELWEL�'ING. COM- -P1ese keep retceipt 4 --for Parts' returns Within 30.:days 2 r�es ockincg SNIPPED VIA-. CUSTOMER .1iC "'Up' Ch Rite r- In tr�rn nn electrical or' sbeciall orders 1 -04 PAGE-. 1 OF ='1.. m M 1 m r� 3017 7/28/08 279695 004/004 1 PART NUMBER DES6RIPTION A 1 Z 1 1 3 91 hUl OCLJT 25 2 HEAD 34. 44r `s4 4 i I m (Z pp I z� t s i I 7� 1• s` i r j f .z t r' r I SOB �TOTA�_ 1 34, 44 �H G SAL Z!,O Ma S, i i r TAX 7.000 ob 00 'REC'D BY; 1 t INVOICE T OTAL. 34 44. IMPORTANT NOTICE 0 ,1 4-. 2 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 "morith' following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the ,l of EIGHTEEN. PERCENT (18%) PER ANNUM until paid, with attorney's fees and costs of collection and wdhoui relief from valuation and appraisement laws. NI claims and returned goods MUST be accompanied by this invoice, and all goods must be returned r is in:9ew y po anon There,'a 20% restocking charge on,all eturns. There will be no refund or exchange on electnca� pans The factory warranty, constitutes all. of the warranties.with respect to the sale of this itemiitems, The seller hereby expressly disclaims all warranties expressed. or .implied,,including'any,implied warranly ot�meiyhapizbtl {ty o� ilriecs� c r partscula`r purpose and_the sellernesther assumes notreuthorlies'any other person to assume for it any liability in connection with the safe of this item /items. a .,..x ,z_ •s t�:.>,'�._ k t^ �Y i a[c1'�ti,�j�r�7 t 'i u;tY r..' ,y� =C.., a s CA RMEL. WELDING s incE 19 550 S ;�Rangeline Rd.. K °Carmel, IN 46032 Ph. 317-846-3493 FAX: 317- 848 -8760 www.carmelw6lding.com a i SOLD TO: SHIP TO I'CARMEL STREET DE Ak TMENT 1 CARMEL± STREET L�ERARTi� hIT 3017 3400 WEST 131ST TREET +0�4� W�ST 131ST STRE I WE Tf LD i ND I ANA 4 Q►74 7•ERM I VIAL 1 blESTFIELD INDIANA! LFB074$,, Tax Ex- empti!�rr� #a 0►�?�31�+155►Z� m WWW. CARMELWEr�'ING. COM- -P1ese 1. ep r••6ceipt :or parl,ts r-eturn s within 3Q.' days 0%. res .ocking SHSp'F D" VIA: CUSTOMER AICKUP t 17ar 17 P. NO retssr h on e]'ec•t.r�ica1. or •''sDecia1 orders 1E,:►�►E�:1�; FACE: 1 OF `,�1.' 7 m r ;�DQ 17 7/29/09 r 7'3778�7/>�7 1 i` s I 4 +E' 4 sf�Y. B– 2 X I t\I. FLAT 1 3. 8` 1 5 .ri� 8� tee: o Zi it I O l y i r I O I HARG L�B0R TAX 7. O L O 0. 00` 1 RECD BY IrdVClICE !I TO TAL–> 152 8171`; x� IMPORTANT NOTICE r It_is agreed as part of the considers ion for this sale that the price shown hereon for the goods shall be paid on or:before the 10th day of'the morith following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter bear mtere'st at_Ihe `rate'Of. EIGHTEEN PERCENT (18 PER ANNUumtil paid, with anomey's tees and costs of collection and wit hout relief from valuation and appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned to new, ikon There'is M; a 20% restocking chaige on all' tur ns There will be no refund or exchange on electncal p�rtv fT e factory wanaaty cons�itutes all of the warranties with respect to the sale of This item /items. The seller hereby expressly discla(ms, all warranGes,:either•.': ih�'•cavorneithe W ..K. -n.., o r_as w X nor authonz d es:anv othbroerson to assume for anv liability in connection s on with the sale of this itemllte Prescribed by State Board of Accounts City Form No. 201 (Rev. 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)) 08/01/08 $1,249.03 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 9s6) rZ NO. WARR NO. ALLOWED 20 ;I Welding and Supply IN SUM OF i0 S. Rangeline Road Carmel, In 46302 $1,249.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 370.00 $1,249.03 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 T pursday, August 14, 2008 c Street ommissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund e CA RMEL WELDING 0 :S' ZCF- 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317- 848 -8760 0 www.carmelwelding.com SOLD TO: SHIP TO: 1 tvl. HY I-tr HKb HNV Kk.U. F 1. LHY PHHKb HND I -I L:. 1411 EHyl 1161H b1HIn:1 1411 EHbl 1161H b1N,EEI L URhMtwL, l ND i HNi i UHXME1 I ND I HNH 4bW SL I L1iM I NHL.. 16 WWW. UHHVIELL-4- -LI) .t NU. IwUM P l e s e kee rec e i pt tor" parts returns within x';o inays. ieVIN restocking SH1F-tl-ED V1H: WbIUMLH FJIUKUP criAr No return on electr icai or special orders I; :I:Vl6:iz' PHUE: 1 Ur- 1 o SPECIALINFORMA m rtti I1CI rtG s_: 4J+� J u'�s: tLttLt f 1 �'t�l 1 171 2 e 'DESCRIPTION C Will O .mss n JUL 2 4 2' I BY: I Cn d o 0 r y I I n F 444../�� j 4 0 DE PT I w W. kill HfaKll .k7 ]�E►7C Mlt`+L. kaki i 1P ►0 10 411. kilo RECD B E L1�1�'LJIII;�_ i LJ I fll_ D bt.,. 00 IMPORTANT NOTICE 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 10th 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 rata of EIGHTEEN PERCENT (16 PER ANNUM until(pai ,Hutch attorney's tees 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 returiff. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this Item items. CARMEL WELDING Auu o l zoos 1: nCE 1948 R i 550 S. Rangeline Rd. Carmel, IN 46032 ,,JJ ?d Ph. 317 846 -3493 FAX. 317 848 -8760 ff 0 q v ak) www.carmelwelding.com �1 SOLD TO: SHIP TO: FC CL..AY PARKS AND REC. 7 I CAR MEL.. OL -AY R- ARKS AND REC. 3093 141 a. EAST 116TH STRE. T 1411 l=f'rST I IGTFI STREET Ct RM rL, I ND I ANA 4603;::: I I C11RMEL., INDIANA •4•C 032 TERMINAL,-- 12 "I" x. E x e iv p t ion a 11710;':142,3120001. I— WWW. CA RMEL.WELD I NG. COM.._._...._ =1 I e s> e keep receipt fo.- parts re�tr_�r +is within 0 drays. 20 r °estacking SHIPPED VIA; CUSTOMI• =R P=ICKUP rim hln r- ca ffrn nn a 'i P f- -1-r -ir "mI nv C.,nMr n I ri 1 �1r M7 C=1 1 Fl F 1 INVOICE NO. SALESMAN SPECIAL INFORMATION M M r(4'ifM093 7/26/0 279668 i'i(A1. 1 0 1 1 -OIL JELD ALUMINUM TABL.E 75. 001 75.00 a M i IIGG m Cn AUG V�� 0 4 Zt7�g Z r' EY. a �i I -IARG SAL o Q' MISC. 0. 00 UIBOR 755. 00 RECD BY I r I DTAL_ I 75. 00 IMPORTANT NOTICE It is agreed as pad 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'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 (18 PER ANNUM until paid, with allorney'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, antl all goods must be returned in new cond ition. There o� r -s12 ki� q charge on ell returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either r,�a� K.sy ,c� ��sr ty of merchantability or fitness for a particular purpose and the seller neither, assumes nor authorizes any other person to assume for it any liability in connection with the sale of this Item/ items. ACCOUNTS PAYABLE VOUCHER CITYOF CARMEL An invoice of 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. 051000 Carmel Welding Terms 550 S. Rangeline Rd. Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/22/08 279382 Repair fron s indel on Ferris Walk behind 65.00 7/26/08 279668 Repair banquet table 75.00 Total Is 140.00 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 No. 051000 Carmel Welding Allowed 20 550 S. Rangeline Rd. Carmel, IN 46032 In Sum of et 140.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 279382 4350000 65.00 1 hereby certify that the attached invoice(s), or 1047 279668 4350000 75.00 bill(s) is (are) true and correct and that the 0 materials or services itemized thereon for 0 which charge is made were ordered and received except 4 -Aug 2008 Signature 140.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund