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164643 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $344.85 5 CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 164643 CHECK DATE: 10/16/2008 DEP ARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 282336 63.69 MATERIALS SUPPLIES 1205 4350400 282503 42.75 GROUNDS MAINTENANCE 1120 4237000 282570 32.80 REPAIR PARTS 651 5023990 282599 46.44 OTHER EXPENSES 1192 4237000 282605 1.43 REPAIR PARTS 651 5023990 282673 8.90 OTHER EXPENSES 2201 4237000 STREET 148.84 REPAIR PARTS CARMEL WELDING ':&ncE 1948 C 550 S. Rangeline Rd. 0 \j 0�c t- Carmel, IN 46032 ORIGINP'� 1VA unit seNlces Ph. 317-846-3493 FAX 317-848-8760 01 www.carmelwelding.com SOLD TO: SHIP TO: FCARMEL DEPT COMMUNITY SERVICE-! F -c, ARMEL. DEPT COMMUNITY SERVICE§� 311 ONE CIVIC f3DUARE ONE CIVIC SQUARE CARMEL, INDIANA '4(- CPiRMEL- INDIANA 460,32 TERMINAL: 16 Tax ExeiTiptiori�`4t. 003,121D15500E. 'A keep receipt W.WW.0 RMEI-WE f Or parts returns within 317.1 days. 20% restocking S{IIDPI'-- VIA: CLJ(= PICKUP- charge. No return on electi-ical or special orders 1. 2: 3 4 IDAGEs I OF 1. IVA I I- SPECIAL INFORMATION M I i k VI 16 11 e I ID VI d 16t Ul VI I PART NUMBER DESCRIPTION 4. VI 1Y1 1Y1 HIJUND 1. 4,�j 1 4j., 11 1 IxJ 2 3UPERCIEDES FL.5 2 0 0 Cl) -74 U) 0 0 Z 0 S JS TOTA.- 1.43 HARD E' SALi-* MISC'. 0. 01ZI tj4BOR 0'.00 TD, X Q 0.00 T �OTAL--> 1.43 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 factor 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 nerson to assume for it anv liability in connection with the sale of this Item iitems. 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)) Total 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 IN SUM OF 550 led Oa AJ X D 3 2 q3 i. ON ACCOUNT OF APPROPRIATION FOR AoC 5 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or lqQ $a &05 370 L 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 200& 1� k A W nt Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I CARMEL WELDING eSinCE 1948 i 550 S. Rangeline Rd.. �II Carmel, IN 46032 Ph. 317- 846 -3493 FAX. 4 www.carmelwelding.com I i SOLD TO: SHIP TO: FARMEI_. SEWE DEPARTMENT F.ARMEL- SEWER DEPARTME14T 301.6 Ali 760 RD AVENUE SW 760 3RD AVENUE 944 N CA RME L INDIANA 460,32 CARMEI_ y I ND I TMA 46032 TERMINAL-: 12 Tax Exemption tea 356000972001 Z JWWW,o C- 4RrIEt_.WEL- DINCy� CONI_.w._..... keep receipt N I for parts returns within 30 day,. 20" r�e�t�aCltinr� SiIIF'F'Ffr 'dlAa CUSTOM .6 I chArge. No return n ran electrical. or pec:i..a. l ar °ders I1 u��Jn39 PAGE-. 1 OF 1 INVOICE NO. SALESMAN SPECIAL INFORMATION M L1Jk7 i)L)7.f, 7.4)f k) l►Jc''r 4:v�'J'J' IfR7�:; ��}ii :L m CRIPTION v )61.1U hl .I. L. -.LF 1 L)IX1L VI... /-8 +f r. 44 G i o 0 I ITt D i CO RECD OCT Cn j 0 3 2008 o C 0 7 XI 0 u .3D 'TOTA 46. 44 'HARD SAI_ uO M I SC 0. 00 t9 ilf.�jl DOR 0. 00 -!X 7. 01Z) 0 14), 0Q1 RECD By I WvOr. lroT AL. .C 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 0 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 l Items. CARMEL WELDING &nCE 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317-848-8760 lc -�s www.carmelwelding.com SOLD TO: SHIP TO: CARMEL- SEWER DEPARTMENT CAF VIEL. FEWER DEPARTIYIE:':PJT 1 C", 760 3RD AVENUE SW 760 3RD AVENIJE SW CARMEL, IKIDIAI\[F- 1 46032 'CARMEL, INDIAkIt 460-32 TERMWAL.- 12 Tax Exero pt :ion 356000972 tjWW.C-ORMEI-.WEL.DltIG.CCIM--------Pl,ese keep receipt fear pi-Arts returns within 3121 days. 20% rostockinq SHIPPED VIA.- CUSTOMER PICKUP charge. i\lo retUrTI on electrical Or special, orders 15:07.-11!7 PAGE I OF I SP9CIAL INFORMATION 171 171 10/11/ eai:b /•.1 wob/006 J. X I PA�R NUMBER D MH it-1 I e Y U PHIXI' PI-L)b 14 -4 1 LD 171 0 800Z 0 0 0 0 100 �0,338 z 0 pnn? S SJB TOTA- �]--IARGF SAI-E.0 MISC. 0. 0175 LIBOR 0. 00 121.00 I X 7.07DO .4 I\IVOICE T'OTAL. 8.90 RECI IMPORTANT NOTICE It is agreed ai the con 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. Tirre, 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 exp disclaims all warranties, either expressed c1 implied, including any implied warranty of merchantability or fitness for a oarticular DiUmose and the seller neither assumes nor authorizes anv other np-nn to -RHMA for it anv liability in connontion with the sale of this item litems, 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 10/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1016/2008 282673 $8.90 I hereby certify that the attached invoice(s), or bill(s) is (are) true and r correct and I have audited same in accordance with IC 5- 11- 10 -1.6 p Date Officer VOUCHER 086420 WARRANT ALLOWED 51000 IN SUM OF CARMEL WELDING SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 FF t ri y .p Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code r 282673 01-7202-06 $8.90 2 a25Ra o (.1 so,2.ab 6 Yy I 5 5.3 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund I CARMEL WELDING e&Cz 1948 550 S. Rangeline Rd.. Carmel, IN 46032 Ph. 317-846-3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: [CARMEL WATER DEPARTMENT 1 i `fiRI�EL WATER I��'F= tART'�1C::I%JT. :,�7►iCl 34•50 WEST 1131ST STREET 3450 WEST 131ST STRI"-ET I ELD, INDIANA :.4 0.74 II WE STF I EL.D I ND I ANO 4-6,4D74 TE:RIM J: NAt_ u 1 Tax Exemption #n 00ID31201 500 a 1;�G1 ;li t�if ~L_WELT?If�iCnrt�M____.._w'l.e keep receipt Work Order #A '72Q)52. for part-a returns within ;:Q) daVso 20 restocking SHIPIDEI; VT(-)-. CUSTOME=R PICKUP charge. No return on electrical or special ard-pis 11 A 1 5 3,y PtAGE- 1. 13F- 1. 9ALESMAW STORE M ;�tt�it7::;�► `�l c:G /�i`it3 ;:�t',�;:°i•:,";tr N1�/11 /tdtkttli 1. 04tl;�'11::s'c:`• rE:R NUM 2(55069[t o i 3E R NUl +f FS` 5 M ID, REPAIR RE:r.O.I L C 1 1 T I 140 -190- +000 ;EW I ND STARTER A S SR E 11 B 28. E,9! 28.69 1 1 -111 REPLACE RECOIL 20. 00t 20. ._11 3C:OFF SHARPEN CHAIN OFF SAW `:0 15. x.10 o RECEIVED BY o. DATE 2 L S PO# i o ACCT# 4 �/l USE n!A,.K• �.{y�n c� i�J :11ARG SAL. 1. MISC. eI7t L:IBOR 35. 00 co,s� I T AVOICE OTA1_. y 63. (9 i 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 1 7 expressed or implied, including any implied warranty of merchantability or fitness for a panicular ourpose 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, 1 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL T 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 10/7/2008 Invoice Invoice Description Date, Number (or note attached invoice(s) or bill(s)) Amount 10/7/2008 282336 $63.69 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 083245 WARRANT ALLOWED 51000 IN SUM OF$ VV CARMEL WELDING SUPP I 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 282336 01- 6200 -04 $69-83' ,.7 Voucher Total $63.69 Cost distribution ledger classification if claim paid under vehicle highway fund ZO CP4 RMEL WELDING &CF- 1948 550 S. Rangeline Rd.. Carmel, IN 46032 Ph. 317-846-3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: F—CITY OF CARMEL_. MA YORS OFFICE [TTY OF CARMEL MAYORS OFFICE 3079 1 CI VIC SQUARE 1 CIVIC SQUARE CARMEL, INDIANA 4F,sx 32 CARMEL, INDIANA 1 �•6�� 3 TERM I NAi... 16, Tax Exem�Dt: con #u 571- '�.�'%•'3 WWWo CARMEL_WEL_P.1NG. Iese keep receipt fov par-ts r- etur -ns within ::0 clays. 20% rep t ac;:ki.ncl SHIPPE Y) VIA: CUSTOMER PICKUP c:h car- gea No r°et.ur•n on eleett—ical or speci.Rl or^der PAGE: 1 OF 1 DATE I INVO!CE,NO. SALESMAN STORE �SPECIAL INFORMATION -.3 5 B 21- 32"'5 1c�)Z)7/ )1`107 1 DESCRIPTION ROT ?,IZ A1 OR F.1L_ADE i 14. 4i:'i 5 I i J I I S JB TOTA 42.73 �,HARG SFt -.0 !�I I SCa -'T 12). 11771. 00 REC'D BYI �'l /U I I IVOICE TI O I°AL /4-2.75 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 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% restxking 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 warrantv.of merchantability or fitness for a Danicular ouroose and the seller neither assumes nor authorizes anv other person to assume for it anv liahilifv in ronnectinn with the sale of this item I items. CARMEL WELDING &Zae 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: i'�ARMEL. FIRE DEF�tWRTMENT �f���l�IEL FIRE DEPARTMENT :;+e'+i. 2 CIVIC SOUpsRE Z2 1:; I V I O. SQUAfRE j GGARMEL., INDIANA 4603 �AF:MEL., INDIANA 4603;R I TERMINAL.." 16 WWW.isAr�d4E:LWEf_.riINf3.l pl.ese keep receipt for p4irts returns within 30 dAys:. 20% restocking SHIPPED VIA: CUSTOMER PICKUP r hA_r,ge. No retl..+r n on electri or special orders 15:1 CA(3Ea 1 OF 1 M ?+0+Z+,:a+7.11 1. .1 0/0 1 1 8 282570 007 +Z++1+ 7 1 M o•o o DESCRIPTO o (n 1'j aT I�l1.�'J ir7.`_i- ::5�lG 1 ..PftWTCVF? �iRIF i�9�3 /tf +Zi 4e 1��+ 80 Z f c D i 1 I 0 0 z 0 i I _..W______.._._..__:. 3I.l�' TOT'1 -11_. =;4_' 8 +?j I �CF IpR+T w SQL +Z+ iwl!I SGu ?.r +7+ RECD BY I V O I CE I, 1--> 32. 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 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 anv other Person to assume for it any liability in connection with the sale of this item /items. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) Y 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 Carmel Welding Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Gator Blade 75 Total 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 VOUCHE b3 WARRANT NO. ALLOWED 20 55 S. Rangenne Hoad IN SUM OF C armel, IN 46032 $42.75 ON ACCQI,%eRAL FUNDATION FOR 1205 Administration Board Members or P PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1 $42.75 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 20 i P i pature 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)) 282570 Handles for Chainsaws $32.80 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 $32.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 282570 42- 370.00 $32.80 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 OCT 13 2008, r s- f 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 9/30/081 301711 1 TERMS: NET DUE 101 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 1993.82 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE INV F DESCRIPTION AMOUNT FUTURE CURRENT T 30+ PAST 60+ PAST 90+ 8/25/08 280960 PURCHASE 215.60 146.15 8/25/08 280971 'PURCHASE 13.16 13.16 8/28/68i 2811041PURCHASE 44.40 8/314811ON8311SERY-CH13 SERV-CHG 20.51 20.51 9/03/08 281331PURCHASE 2.86 9/03/081 281336'!PURCHASE 61.94 61.94 9/@4/08'1027782�PAYMENT 162673 9/05/08i 281423TURCHASE 25.06 25.06 9/10/08 281& TURCHASE 35.96 35.96 9/23/08! 2M2 9/27/08� 1027879 PAYMENT 163668 748. 07CR 9/29/08' 282456 IPURCHASE 23.02 23.02 9/30/08: 930081SERKI-16 ON S203.71 3.56 3.56 N ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ PAST 90+ 376.62 0.00 152.40 224.22 0.00 ma TOTALS BALANCE DUE 376.62 PAY THIS AMOUNT NOTICE :`IRORS OR INQUIRES ABOUT ?bUR STATEMENT ath -in- Lending Act requires prompt correction of billing mistakes. to preserve your rights under the Act here's what•to do if your,statement i� you need more information about an item on your statement: i 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: ar 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 jut, and it you wish, ask for evidence .of the charge such as a .copy of the charge slip. not send in yourcopy of a sales slip or other document unless you have a duplicate Iy for your records. S 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. t +our billing error notice to the address on your statement which is listed after the words: tance Address": Mail it as s'do "n' as you can, but in any case early enough to reach us 80 days after statb ent_was mailed tcyyou: :c creditor must acknowledge. to 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 correct the error or explain in writing why we believe the vas correct. Once we have explained. the. statement, wwhave no further obligatian:to -c- 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 L! =tters or take other collection action with the respect to amount in dispute; but itements may be sent to you, and the disputed amount can be applied against;,,yoiir,'.'' 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. mined that we have made a mistake on your statement and if it is our policy to assess arges 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 iation 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. A follow these rules, we are not allowed to collect the first $50 of a disputed amount, statement turns out to be correct. r' CAR MEL I l/EL`DING �a 550 S. Rangefi e& Rd. P Carmel, IN 460 Ph. 317 846 -3493 FA 3t7-848 3 www.carmelwelding.com t ill t SOLD TO: SHIPTO. d d piRMFI r DEPARTMENT CARr�fEL T F EEL DES- ARTMENT 301.7:' ,4Q+ I''WEwiT' 1 a:1ST STREET 6 3400 WE ST.:1318T "STREET. r WESTFI�I 9 INDIANA 46074 f I II WESTI I LD IhJb1AMA 46 '`f`ERMINAL 1c f� T xeatpt i on a 00,3 120 05002 WWI! CA MEL.WELDINt COM_ r -�':l s e keep recea pt: fnr p ry r etiltr -ns within 30.�'idays. 20% r� 5t�o�k`in#� ;�HIp'r�Gi1 VIA-. CUSTOMER PICKI'r- Q c-I le N r f_wn `nn electr 'cal or special ar cie.r^ i i 11 PA a 1 OF 1 lJ 0L �J.ILI..'i VII C131 161.Is k1►L��t11L04 1 sjY TION :I '.f r C. a l 1 bVI') 11,6 I}YA l c: ��e I N 4 III,IrgM ,'kdUU NU i I 1 •4 rid a. tits DUPERCEDE•5,� F°I -5 E' M 6 v EW. o 1 s „r s 1 f S�JP TOTA i L1 i-IARG SA --o 1 M11 SCa die 1 I TAx 70 171 0 171. 0 g a 8E; RECD BY I 1 IPIVOICE. Cl t'AL IMPORTANT NOTICE It is agreed as part of the considarauon for'this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following tWmonth of purchase. Any portion of the sale price not paid within said time period shall thereafter bear imafesS at the rate of EIGHTEEN'.PERCENTj,p B%l PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement laws ?Allclaims.and•returned goods MUST be accompanied by this invoice, and all goods ;must be returned in new, y condition There is''a 20 rAjocking charge,on; alt returns. There will be no refund or exchange on electrical parts. The factory warranty constituta�s'all of the �wairanhes�wdh to the, sale bf this item /items. The seller hereby expressly discleims all.warrantis 'either P' expressed or tmplied'including� any, implied;waitanty of merchantability or fitness for a particular purpose and the seller neither assumesm oraufhoriie$�anvio(heroeiso'nao assiime'lor it anv'lia6ilily in connection'wi sale of this Itemlilems. :ti't _��t 4;?:. CA RMEL W ELDING 4 E 550 S. Rangeline Rd..Wf Carmel, IN 46032 t r, Ph. 317- 846 -3493 FAX 317 -848 8760 www.carmelweldina.com ''i SOLD TO:"' SHIP LA �CARME! I E ;T ..tJEF'ARTMEhdT �f�RMEL CTREET I?EP RTMENT 301.7 3 ;.WE aT' 131ST STREET -t �,4 WEST 1 ;1 aT "I "BEET` WESTF I f;LIJ I ND I ANA 46074 WESTF" I ELD, I I�ln I ASIA 46074 TERMINAL.." 1 E f W W' G0RW.-LWELDING..COM _.4., _plese keep r,ecezp for p °arts rtl.ir•ns within :3�?+ ri�,y r�e aHIF'F'CD V A� CIJal OMF R F'ICI',IJF' e .char g�. hlo av -n on electgi_f oI- sper_i.ali or dens 12>3,2:1 PAS 1 OF 1 INFORMATIO tf 1 m L� �R.�'G' J XI .ti. f I Y •�J I �L, W G ::J W 4.! Vll �4. 3. (fI tr a IDIOM lq:� DESCRIPTION 1.._ .t•" .i I. Z .�I' -'I%L L;YL;L.L. 111;L Ea /'i ?iJ!_ i i „ii i:',.:i..:.�O i 1+ "1" I ,i GAL ;1 GAL. ST Hl L�A`�t 0I L 5�' �,8. 3,E o F O ir Q S�JN TOTA 6,1. 4 e misc -n. f i /�F i f f T' X 7.0 0 ►7) X71'. 0 k'� U? CD BY V k RE I ITOTAL E1. 94, IMPORTANT NOTICE i e It is agreed as part�nf 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 riot paid within said time period shall thereafter bear interest at the rate of EIGNTEEN,PERCENT:i(18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement Iaws goods, MUST be accompanied by this invoice 'All claims and ietuined and all goods must be returned in new r �r? condit!on Therelis "a 20 /`restocking charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all'of the wsr'rantissi;vl ',respect to the sate of this item /items. The seller hereby expressly disclaims all warranties edhec 4 'expressed'or !mpliad inc1 gPg;any, impl!ed of merchantability or fitness for a particular purpose and the seller neither assumes nor. authorizes anv. other Person to assume for it anv liability in connection with the sale or this Item b hems a CA RMEL ELDING cSineE 1g48 3 550 S. Rangel ne Rd. Carmel, IN 46032 'ph. 317- 846 -3493 FAX 317- 84828760 www.carmelwelding.com r 'f: )r i7 4 9 r, SOLD TO; SHIP, TO:. CARMEL STREET 'DEF'ARTI�IENT' r �ARME•L 'STREET DEF'ARTME;tdT ,►7►17 i �4gll.0 ,WEST. 131ST STREET 400 WEST 1.x;1 ST STREET WESTF'i EI Di ;INDIANA 46074 �H WE_STF I Et-D, I Wb I AMA' 46+:074 II :1 E RM I NAL_ 0 1 Ta,k F. #a 00 X120155 W WWa GARMELWEL_D I W3. COM-- •_a P I e s e k e e p r -A x pt fir p is :t,etf.crns within 30 ",rjaysn 20% r-est0Pk,in'g, 'SHIPPICT? VIA-. CUSTOMER PICKUP VIA r^ e No .r ^etl.+r�n on el�.ctr* cal rrr�� ecx •:�r�clei 12� ,9a.1`3 f ='A 1 OF 1. w` r t Y.. P INFORM m G�si� �l4/J �i'+L�H i 274i ."i►04 /�Li�4 7. tl ri';�; -a IL I t:.K -g- a u.I f. 7..:.:. ��;:�I e m Y. W h i i 0 kl i n j+ ,t 0." S,.A) TOTAL 25.06 SAL_ d 0 FX RECD B I�IVCIICE C]TAL -1 „Er IMPORTANT NOTICE It is agreed as.part of the consideration tor .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 rete of EIGHTEEN PERCENT�l18 PER ANNUM until paid, with attorney's fees and costs'of collection and without relief from valuation and_ appraisement laws r All claims and returned. goods MUST be accompanied by this invoice, and all goods must be returned mnew t 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 with respect'to the sale'of this item /items, The seller hereby expressly disclaims all warranties either cludirig ,.any:�lmplied.warranty expressed m of merchantability or fitness for a' partcular. purpose and the seller neither assumes nor authonies any otherobrsoo to.assume for it anv liability i.imconnection with the sale of this�itemiitems. a' CARMEL WEL ING A'; eSinae 19 4 3 a t 550 S. Rangelme Rd x Carmel, IN 46032 r a` Ph. 317 846 -3493 FAX: 3T7 -1848"'8760' www.carmelweldingcom b h x S SHIP TO OLD TO: CARMEL �,,r'f�tEFT DEPARTMENT �ARMEL �TREE1 �yI3EpARTMiwNT 34•tZP,.`WrE.. T- :13fS.T STREET 34+0 WEST WESTF I�Lt�, I ND I ANA 46074 4dE5TF I E I7, I N I Ah.IA 46074 �E Rh11 NAL a, 3, L:2 k Tax F xe pt ion a U_+�►,311�+1±.1 W.WW,CARMEL :WELDING.COM- -Plese keep fo+ pair is i etff its within ,:0 �lays� u4?+! r ^�sl �ckang SHT1- '1 ='�I} VIA: �USTDI�IE -R PICt;U�' s ,r, chax.`ge sN o .r;�tf.+r ^i7 on elects" al or- specimil..vr dens'.` 16: 0132 PACW[ =14 1 DF 1 I iT- SPECIAL INFORMATION +Zi1�J ,V�ir 49 5Es 01 +1� 1 t z>� `a. y.� �M q' 'i t MBER o t�44 864 F I L E HAND l L- E��r l l I�j 4 1 1, -4 L 1= 1 E I N 4. 3MM �1ROUi II? 1 e 4 5 7 41 3 T I �E+Z► 5 7 3 ,x512 7' --32I N 5 °jMC *1 �[7Uf�tD 1 a 4 5. 7 2 m 4 �T' I �F�+ 5- 77?, -fL„ 1 �W �IYI!'�1 #�t�UND 10A 4 a 5.7 cn r I 1 1. ROT 285 4 SPARK' w �']f 4 PLUG PDD7 Oi�lt;,.'� 1 d 3�;1 1 a c,.7Q 1, 1r l 9U) 'TD l a +�+L 1. HA ,R 0 SAI_ e I p M I OC _...F j 0.00 RECD B I I I I \1VCI:•ICE I+ OT i t y 1` 1.J 1L- t t IMPORTANT NOTICE 'Gr"n It is agreed as part of the consideration far this sale that the price shown hereon for the good shall be paid on or before the 10th Gay, of the month f on and without r ollowing the1mq,nth of purchase. Any portion of,tlie sale price not paid within said time,penod. shall thereafter bear interest at the rate of EIGHTEEN PERCENT:(18 PER ANNUM until paid, with attorney's fees and cost collection elief from .valuation and appraisement taws7gll claimsand returned goods'i be accompanied by this invoice, and. all goods must be reted•in new r' condition There is a 20Y`restocIung returns. There will be no refund or exchange on electrical parts. The wairarity constitutes all ofaha wa rranties'ivith respect to the sale; of this item /items. The seller he expressly disclaims all warranties either 1`a �rr: H„n er on t r expressed or implied including'any warranty:ot merchantability or fitness for a particularqurpose and the seller neither assumes- nor`authorli%lanv other•,oso'assum'e.for it anv liabilitG:in connection with the sale of this Item /items. a y q Jr �1n '71t, TF111R,'f1"sN^k {el tai f 1 t i CARMEL WE, L ING aA. -4t 550 S. Rangeline Rd.' Carmel, IN 46032. y Ph. 317- 846 -3493 FAX:. 317- 848 wwwxarmelweldirig.com ?z SOLD TO: SHIP Tb, ARM 4 STf�EET DEPARTMENT r CARMEL.. ]STREET "DEPARTMENT 3017 ?.4' WES"1 81ST STREET ?,400 WP.,�T 1 31ST STREET WESTF:I EL.D I ND I ANA 460 74 WESTF I D 4 61l�a TE I�1� I DIAL e 1 T x kxPrnption 003120 1 7`Z► 1: c WWI! L A MEf:WEI_D I NC; GQM_ -F' l e s e keep) f° jc e a pt far p�,r t,� i etb,�rns. within 30,, eiay:,. resto�_k�.ny, F'IIF'F'I D VIA. CUSTOMEf? F'IGl.UP charger-.­"_"" ei r °et't_irn can elect,r;;a,cal or special! a� cl�r 11:53.1 PA Ea 1 OF 1 SPECIAL INFORMATI011 E1►�nnM;� 1. t t 1 L�) f �?3' "rz.'�i 1 4' 1 �1 X14; �►Q L_ DESCRIPTION cn 4 4 1� �V��Ll1�. pr 1 M 1b G }L I1Ft� �f1 kL_i b. i 'rl .n. ':)b Z a 4 Z I n f I S�JB' TOTA S 35. h 'H R a ►Zt i Q M 1 SC 1 LAB ©F� IZi. Q� a TAX T. RECDBY... I l "C3 rAl uc. r w) IMPORTANT NOTICE. It is agreed as pah'of t here' he conai erasion for this sale that the price shown hereon for the goodsshall be paid on or before the IGth day of the month, following the a month of purchase: Any portion of the sale price not paid within. said time, period,shall thereafter bear interest at the t a;� rate of EIGHTEEN ,PERCENTSi %);PER.ANNUM until paid, with attorney's fees and costs collection and without relief from valuation and appraisement laws %Alb claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new condition The 2Rg restocking :charge on all returns,' There will be no refund or exchange:6n' electrical parts. The factory warranty constitutes all of the�warranues wnh respect "to9he sale of this isemlisems. The seller hereby expressly disclaims all warranties edher expressed 'or Implied +mcluding.anyjimplied warranty of merchantability or fitness for a particular purpose antl the seller neither. assumes nor'authorizes anv other'oeiscn to assume for it anv liability i6 connection with the sale of this�ltemlitems.. ....,i 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)) 10/01/08 $148.84 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 N WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF 550 S. Rangeline Road Carmel, In 46302 $148.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 370.00 $148.84 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, October 10, 2008 Stree mmissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund