163668 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $1,503.94
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 163668
CHECK DATE: 9/17/2008
D EPARTMENT AC COUN T PO NUMBER INVO NU A MOU N T DESCRIPTION
1125 4350000 280513 25.00 EQUIPMENT REPAIRS M
1120 4350900 280564 60.00 OTHER CONT SERVICES
1125 4237000 280683 40.95 REPAIR PARTS
1125 4350000 280767 8.43 EQUIPMENT REPAIRS M
1125 4350000 281000 432.05 EQUIPMENT REPAIRS M
1205 4237000 281025 51.81 REPAIR PARTS
1125 4237000 281073 73.13 REPAIR PARTS
651 5023990 281144 64.50 OTHER EXPENSES
206 4237001 STREET DEPT 424.50 STORM SEWER MAINT SUP
2201 4237000 STREET DEPT 323.57 REPAIR PARTS
CARMEL WELDING
.:RnCE 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:
F6, ARMEL CLAY PARKS AND REC. [CARMEL. CLAY PARKS AND REC. 3093
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL., INDIANA 46032 CARMEL., INDIANA 46032 TERM II 16
Tax Exeniption 4: OVD2423120001
WWW. CARME LWELD.I NC. COM-------P1ese keep receipt
for parts returns within 30 days. 20% restooking SHIPPED VIA-. CUSTOMER PICKUP
charge. No return on electrical or special orders 9.-38:43 PAGE::a I OF I
0 NUMBER SPECIAL INFORMATION
171
M
PART NUMBER DESCRIPTION Cn
A)ELD bUL_1-%Y 2
08 r
9
0
AUG 0
A G
C
ad �CL at-41 j
I 0
BY: z
PURM"
Desedp" IL,(A
LaL 0
P.O.
Parr
G.L 0 Z 0 0 0
1
Budget
Line-Deser—�
j S JB TOTA.- )f 0. 01D
PU
]13� XIAI Date-.. Iviisc. 0.001
APP^ I
_Ddqj"! -p.9" L_ 25.00
T 7 iX 7. W 0.00
RECD B (L Z I\IVOICE I TOTAL. 25 00
1 IMPORT NOTICE
It is agreed as pal of the consideration fofl<s:�e that the price shown hereon for the goods od 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 arid returned goods MUST be accompanied by this invoice, and all goods must be returned m new
condition. There is a 20% restocking charge4n 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 paj icular 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;&nee 1948
550 S. Rangeline Rd..
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:
1_C.Ai3MEL_ CLAY PARKS AND REC. ARMCI_ CL-AY PARKS AND REC4 3093
14.11 EAST 115TH STREET 1411 EAST 116TH 1 REET
C.ARMEL, INDIANA 450;. 2 CARMEL, INDIANA 46032 TERMINAL: 16
Tax Exemption ;#r 002.423120001
WWW. CAR WELDING. CDM•__- __r-tlese keep receipt
for parts returns within 30 days. 20 resi o(kinrg 8HIPPED VIAs CUSTOMER PICKUP
chargeo No retl+rn on electrical or special orders 11.1l.-13 RAGE- 1 elf= 1
N a SALESMAN STORE NUMBER SPECIAL INFORMATION m
?s00301 8/19/0- 1 E:80681 01,17/00 1 M
II
2 f 1 3378- 543° -2 700 NOTCHED PIN 0 50 1. 00 E
:,T I. 0i -A- --2001 l -ADE PO 10 7 99) 39 .95 c
M
D
E/`'IE'n/7'� l�R �jQI�NES
i E7V� n- S C0A1n/SAw� AUG i Q 0 2008 1
C BY: I 0
Desaip m
P.O. I I o
G.L. i ld 02 C)D
Budget I
Purchaser- I S TOTA I400 95
rl -fAFZG I SAL u Approve! I' MISCe >jp
REC'DB f I��1V�lICE TOTAL.-) 40,r 95
IMPORTANT NOTICE
It is agreed as pan of the consideration for this sale t t the p� a shown hereon for the goods shall be paid on or before the 10th day of the m f
onth ollowing the montA�v> purchase. Any portion of the sale price not paid within said lime period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT (18 PER ANNUM unh pafi, with attorney's fees and costs of collection and without relief from valuation and appraisement laws. All claims and retumed 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.
CA RME L WELDING
'since lgg8
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 846 -3493 FAX. 317 848 -8760 Cj IIVED
www.carmelwelding.com
AUG 2 2 2008
BY:
SOLD TO: SHIP TO:
F6ARMEL_ CLAD' P A RKS AND REC. —1 CARh1EL_ CI-AY ('ARI; a F1t�ID REC. 7 3093
14.11 EAST ,116TH STREET 1411. EAST" 116TH STREET
CARMEL INDIANA 46032 f A RME:L. INDIANA 46032 TERMINAL.: 12
Tax Exemption 002-4231220001
WWWn CARMI =L EL.D.IhIG. COM___.____F'lese keep receipt
for parts re'aurns within 30 days. :0t restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special carders 15;31.-58 PAGE: 1 OF 1
ACCT. NO. DAIi SPECIAL m
:60767 01a/01i- 1 M
LINE PART NUMBER
DESCRIPTION
C/)
�3 tI ,-71 ►lfn EDGER SLADE THICK I I c:n 31 8. 43
b fps
Y 110
(n
Pumhan q
O
PAX 0 or F
O.L l c*Y ll Z/&SaOdz) O
BudTat e
Line Dew O
Purchaser oc. va
Aw Date I a 2 2-
i E; JB TO'TA. Flu 413
HAIRG SAI._ M c v MISC. O.
T'- X 7U 0 010 7 )cue 0
REC'D BY Y i I VVOICE I"OTAL.• 8. 43
r 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 attomey'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
cSuzce igg8
550 S. Rangeline Rd. C SEP
Carmel, IN 46032 1 CR.T 1V PD
Ph. 317- 846 -3493 FAX 317- 848 -8760 22 Q www.carmelwelding.com
SOLD TO: SHIP TO:
F —CA1' MEL.. CLAY PARKS AND REC. [CARMEL CLAY PARKS AND REC. 3[z)` —3
V01 EAST 116TH STREET 1 411 EAST' 1161 H STREET'
CAl: MEL, INDIANA 460,32 CA1" ME_L, INDIANA 46032 TERMINAL. 12
Tax Exe(npti6n 002423120001
WWW. CA[ �4EIr'WEI -DING E:,(:.1h1__........__- P'tese !recap r'Eer`€?ipt
for par -ts retI_ir-ns withiji 30 days. 20% restocking SHIFi 'i CLI 1 PICKUP
rrvt °r r� e.
No r- et1_ ?r-n on electrical. ar•• speei -a1 ror IE- 0 PAVE 1 OF 1
;K
SPECIAL m
000,30 8/'7/06 x91073 007 /04'�f 1
z
+i 'f -51 "I 5.':I. �ILXRLJ N NUT Mt., i I V {rn WIII c
41 4 =,'1 17022- 3 ...1300 'Ti HEAD BBL -T M IS X 2 Vi t 1� 1. i 4. GO O
4i 4 :iTI 3 -�-C'r30- 0144? j4ASI IFR ►din 51 t m
3TI +4'x¢7- 0 -1.,,+ 01 8PRAY OWN ��`.c:e "34 45.r 88 e
1; 1 :7T I -2�'4 7 ,00 -0000 3PRA t` LANCE- J I EF "E 115a 61 1 t_,. F• I
N 0
0
0
f
Purchase 1(
Descriptio 71/4 f/ S'
t
P.O. P i I
Budget 1_UF TOTA� 73. 13
�Ht F� iL M Line Des M� S( 0e U
Purchaser
a Data y TAX '7n 030 r j 0a 0.Q)
RECD BY k APProval Dated _2 -1 -6 I ��I'JQ I CE CI'YAL. I 7 3. i.
I
IMPORTANT-NOTICE
It is agreed as part of the consideration for this s th the price own 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 sate price not paid within said time period shay thereafter bear inter al the
aid, with aaorney'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 returnd
rate of EIGHTEEN PERCENT (18 PER ANNUM tit p in new
condition. There is a 20% restocking charge on a return sh s. 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 itemlifems. 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 authorises any other person to assume for it any liability in connection with the sale of this item /items,
CA RMEL WELDING
ISWCE 194.8
550 S. Rangeline Rd..
Carmel, IN 46032
Ph. 317- 846 -3493 FAX: 317- 848 -8760
www.carmelwelding.com 0 2 2008
BY:
SOLD TO: SHIP TO:
Cf4R1+IC_I._ CLAY f='�il f. t�lrlI l I �AF�t f_. CL -AY PARKS AND I EC.
1411 EAST STREET 1411-EAST 116TH STREET
CARMEL_, INDIANA 46! ,32 r.":ARMEL., INDIANA 1 4.6 c 32 TE RIvi I NAI 1
Tlax Exemption 00; :'4231i.M0001
WWW. CARMEaL..WEL.T)11NGe C C�T k'Iese kee.�+ receipt Work Or der #o 7 1734
for parts r etfl within 30 tray;. 20% r ^estock1liEl SHIPPED VIA: CUSTOMER PICKUP
cliargev No return crr electrical or sper_i- orders 11- .24.44 PAGE- 1 OF 1
OR MATION
M
1y:` Ib lIlia c'8 WI i:: woo r'1��!1 l�W._1.b M
DESCRIPTION
UH!JPPL J i iNG (L�tE z
i
i SER NUM a_ 04 *74r I o
1 1
L =0044 tiS SI tMDE -Y MOWS R DE= C",K� 16 S 0 zi 1( "C-1> 001
I I X ::•00442 hS SE YI ?I._ Y MO DECK, 1 111:11 At 'J 1660 49
I )IX9907B65 5ELT B85 561 "34. 56
1 1 .02 131' PAIR DIXIE 65. 00 Eye 00 o
Pu chase I�,� 'P/� o
De. cription L� 111 z
P.6. P or P
o
Bui
Net
Line Descr i
Purc e w-4� d is .pate U
Ap rpval I... Da S L TOTAL W 5 r 1. 0.�,►
rrrryfstf it «DLO V101- MiI c. 1c3v 65. 00
k X 7. V11Z -1 14
RECD Bl" 1 NVOICE 432. 0!5
IMPORTANT NOTICE
It is agreed as part of the consideration for thiss91hat ce 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 (1(3 PER RNNwith allorney's fees and costs of collection and without relief from valuation and appraisement lawsAll claims and returned goods MUST be accompanied by this invoco, and all goods must be returned in new
i condition. There s a 20% restocking charge on here will be no refund or exchange on electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of this itemlitems. The seller hereby expressly disclaims all warranties, either
expressed or impied, including any implied warranty of merchantability or fitness for a particular ouroose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this itemlitems.
ACCOUNTS PAYABLE VOUCHER
CITY OF 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
8/15/08 280513 Repair to walk behind mower 25.00
8/19/08 280683 Blades/ arts for chain saw 40.95
8/20/08 280767 Edger blades repair 8.43
8/27/08 281073 Stihl sprayer re air parts 73.13
8/26/08 281000 Repairs to Dixie Chopper PO 19453 F 432.05
Total 579.56
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
579.56
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. 0 LCT#/T1TLE AMOUNT Board Members
Dept
1125 280513 4350000 25.00 1 hereby certify that the attached invoice(s), or
1125 280683 4237000 40.95 bill(s) is (are) true and correct and that the
1125 280767 4350000 8.43 materials or services itemized thereon for
1125 281073 4237000 73.13 which charge is made were ordered and
1125 281000 4350000 432.05 received except
2 -Sep 2008
Signature
579.56 Accounts Payable Coordinator
Cost distribution ledger classification if Title
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
8/31/08 11 1
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT I74.14
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV I DESCRIPTION AMOUNT FUTURE CURRENT IPAST 391+ lDilqT r'Yj+ hIRT qvl+
6/16/08 '2 �"URCHASE 74.70 74.70
6/17/08 2 I URCHASE 2.54 2.54
6/17/08 �77581 PURCHASE 27.54 27.54
6/17/08 �77587 PURCHASE 11.79 11.79
6/17/08 277616 PURCHASE 351.92 351.92
6/19/08 277733 PJJRCHASE 4.53 4.53
6/23/08 277955 PURCHASE 68.85 68.85
6/23/08 277992 PURCHASE 30.40 30.40
6/25/08 278M PURCHASE 37.98 37.98
6/30/08 278414 PURCHASE '768. 92 360.77
7/01/08 i78425 P',URCKASE 13.74 13.74
7/28/08 �79695 TRCHASE 34.44 34.44
7/29/@8 279778 PURCHASE 152.80 152.80
7/31/08 1680731 iRV-CH6 SERV-CHG 52.28 52.28
8/01108 11 799DZ PURCHASE 24.03 24.03
8/06/@B 16276861YMENT 161760 2016.78CR
8/07/08 280161 PURCHASE 44.43 44.43
8/11/08 280334 PURCHASE 11.46 11.46
8/13/08 �80417 �PRCHASE a5.00 85.00
8/13/08 *419 PAJRCHASE 71,52 71,52
8/13/08 28%447 �bRCHASE 24' 57 24.57
8/20/08 1027747 PAYMENT 162288 1 Y2. 12CR
8/25/08 280960 9URCHASE 215.60 215.60
8/25/08 2M71 PURCHASE 13.16 13 16
8/28108 281104 PURCHASE 44.40 44.40
8131108 83108 9ERV-CHG ON 11172. 00 20.51 20.51
JON ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+
TOTALS 00 768.58 1 25. 1971.98
BALANCE DUI
PAY)THIS AMOUNT
(r
NOTICE
1
3RORS 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:
ar name, and account number (it any).
fescription of the error and an explanation (to the extent you can explain) why you
eve it is an error. It you only need more information, explain the item you are not sure
)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
iy for your records.
dollar amount of the suspended error.
i 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:
Lance Address Mail it as soon as you can, but in any case early enough to reach us
30 days after the statemeht 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 correct the error or explain in writing why we believe the
vas 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.
ive 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
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
intil 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
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
lisputed 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.
q 7 s 4 xl.� y
I mss: 'j f
F rr
CA R1qJE WELDING
h
T 550 S Rangeline Rd.
Carmel;; IN 46032 t
Ph. 317 -846 3493'F FAX: 317 848 -8760 4
'www.carmelwelding.com
SOLD'TO SHIP TO:
S I CARf�tt�E�L. STREET DEPART[ ENT
RMEL_ STREET DF^F"A :T:MENT
34 0 tZt. WEST .131 ST '-ST EET 340 WEST 131ST STREET
WESTFIEL_U, INDIA'JH 480 "T4 WES,TFI LD, INDIANA 1 074 TERMINA�4� 1S
r a ^.fir f# i ,G
Tax Exemption k X003120155002'
WWW. CARMELWFL:I���ft��a G._OM-- X a se p,�
`par °ts r ett -fir n� i:�lYtthin �0 days. 01�socking SHIF'IFU UTAo GUSTOh1ER'ZY,t,1P
h -nom_ hln ra4:t 'alar -rival n t" G na-e`T'a.a n 14 PAGE.- 1 t7F 1
f m
X01, 8/.01 /08', 7'99,::,0 004/01a4 1 x
ITI
LINE PART NUMBER
DESCRIPTION
I 1 �T °!Z�� X710- 4,313. IUTOC.I:. T i 2' 2 SPOOL W 13. 74 1 7`4 o
713 9708 �OV ER r i u. 10.29 1 d n
M.
y
i 1 (n
I 9 O
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-0
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Jf i
S P 'VOTA
Y, HARG SAL a i M I SCE,'. 0e0;
K j L RQF 0 00
k ;y I 1 r/ Z /O I- t T -X ::7. 000 0 00
REC'D I�UO, E TOTAL 4.03`
IMPORTANT NOTICE
'It is reed:as part bf the consideration for this sale that the price shown hereon for the goods shall be paid on or before the ldth.gy of month following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter bear.interest at the
ate of (18 PER ANNUM unlihpaitl, with attorneys fees end costs of collection
and-without rehef icim'.vllon: and
aluappreisemenl laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in
concihoh 7heFe'is a 20 restockin�q charge on all returns. There ,wall tie no refund or exchange on electrical pans: The factory'werranty coristjtutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims Alliwarranlies either
anq lhe,cellernefther es'slimes r;a i an olh r ers n to lissu a for .it,angliability',inppnnection with the sale df this itemlitems; _c. rfj iy' _i
i` .Ito !hell YS Y.. g.p 9 nJ -+f.. ..:T"7
x
CA RM VI/L' DING E.'L.k L
a r
c5'u2cE ��4& t
.,4w 5
4 550 S Rangeline Rd.
(76 ii. IN 46032
4 Ph. 317 -846 34J3�; FAX: 317 -848 -8760
i www.carmelweldina.com
r
Y SOLD TO SHIP TAO: rk
L'C F IEL STREET DEPARTMENT 1C. ME L. ,,9TREET DEPART&'NT
,a -3.400 WEST 1::.1ST �s�i .��a•00' WEST 131ST ST REET di
WESTFIELD INDIANA -46074 WEST"IELD INDIANA 46074. TERM I 12
T ax Exem ption #o`er 06312015500 r
1� WWWw.CARMELWELD144GrrCOM ....._PIese ep r ei
r':' 1 ay.t.s.•,:.a a f_irras°:t +..hint °3 "days .'r;:est.�►ck <t t3 SHIP M-?ED VIA: CUSTOMER �TIaI:UP Y,
r r
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M
:125 7 8/04/08 ="x'80017 004/00x+ 1
rt f r a z+
35 ;35 3M 8 33 -.T��! FLAT 5. 74
1 11,. CtJTT
It ale 00) Bo
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f
S II 1F_ TOTAL
IFIARC A 0, T f IYIISC�,:
X 7.000 w-......)
N, f I NVQ E I TOTAL—)
IMPORTANT NOTICE
n the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 1 olh day of the month following the month of pufchase. Any podion of the sale price not paid within said time parted Shall Iherealter bear infere¢t at the
�I PERCENT (1B PER ANNUM until paid, with adorney's fees and costs of collectiom without reliel'from tvaliJatibn and•appraisement laws. All claims and returned goods,MUST be accompanied by this invoice, and all goods must be jmurned In new'.
isa 2oY, restocking charge on all returns. There will be no relund. or exchange on electncel paus.'The warr anty constitutes all of the warranties with respeck to the sale of this item litems, The sailer hereby expressly Gisdaims'all .warrarifies ehh @r
e8 includin an nn lied waiiarlt of merchmrr abilii or- fitness fora adicular. ur ose and Iheseller;neither; assumes aulhori5es•any,other person to assume for it any liability in cdnnection erilhThe.sale of this ilem /ilems. ,�Sf r '.r i
Y P V Y P P P ,...f
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Y
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C A�J�'►MEL WELDING
cScracE 194'8
550 S f6welin,e Rd.
Carmel,n IN 46032 f'
Ph. 317-846-3 317 -848 -8760
www.cartelwelding.com
1
SOLD TO SHIP TO:
IRMEL STREET DEP!�lTI�ENT �Af2 STREET DEPARTMENT 117
t? 3•x+00 WEST 131ST STREET 3400. WE ST i tir 15T STREET
W STF I ELD I NDIAN R'., 46074 WESTrm I ELU a I ND I ANA .46074 TERMI N P L; 16
Tax Exemption 40312015500;
A WWW CARME-LWELD'ING. C DM Pl ese k:e;e� r'�ce i pt.
p r ts.:rwertil.it r ns ivm i" ,0 clay F AY t estacking �aHZ Pr -ED t1IF�n CUSTOMER NGK. UP
ch r�q.e'e No return -Q ele�^tr�ic�l ors' 9Pec i�1 �irYders 1.= :3�t�' PAGE: 1 GF 1 k
INVOICE NO. SOECIAL INFORMATION
M
17 8, /08 6016.,1 917'/ 007 1
1 1 T.IF'N,L. C C�I .E :.C]L_ 8. 40Z j j 11.75 1 7
0
8 3M- 0 ;4o4 11 -•4X4 ':TN PLAT 4. 08i r�4 �4 C-) I Cn
115 1 k p i f ..M 4
S 8 "TOTAL. 44 4'3
P�9f
4 :,HARC SAL M I SI
L PC1f
R r X 7. 0 0
IMFORTANT,NO7ICE
c eration for this sale that the pnce shown'hereon for iho gootls shall be paitl on or before the 11),h;tlay of fhe following the month of purchase. Any podion b! the sale price not paid within said time period shall iherealier bear Intelest al the
PFR ANNVM until paid, wdh aflo�ney's lees and costs of colleclien and without relraf fiom'v2luAlion -and eppraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be retur*', �ngw
on all returns. Therewdf be narefund or exchange an electrical, pads The lac3o .warrant consf lutes all of the riarranties with res ecf io the sale ofihis itemlifems. The seller hereby ex ressl y disclaims all warr2n[ies ellher 1 .i
��wn r G lnra �aNr�i I� �r nsn a,_� a tna sann ry.mdc nrn v r4� o s ;y' ra6ii'_u.!^__�+rjnectlea.withlhe salE of this_Ifem7ilems
qq Y 7
CARMEL"N, WELDING w
�5 1914
A
550 S R ihaelin'e Rd..
Carmel; IN 46032
r
Ph. 317-846-349j FAX.. 317- 848 -8760
www.carmelweldiing.com
t
a� t
SOLD TOti
1
a SHIP TO:
1 tOMEL STREET DEPA tMENT FGA€ AE' L: 'STREET. DEPARTMENT
r, 3400 WEST '131ST. S BEET 340�t WEST 131ST STREET'
F'x WCSTF I ELD I NI} I ANA 46074 WE STE I Ei D INDIANA 4674 TERM I N 1 1
T' x Exempt 603120155002 fir;
WWWe CARMELWELVL14b. COM--- -.-__P 1 e s e it Q e "p r-e e i pt
5 f_Qr p at. ts.. et ur, n F. tF in; 30. days.' i/ r e terckiny SHI VIA: CUSTOMER RICKUP
yy char geo Na return .on electrical or spea 1 orders 12;57x.34 PAGE. 1 OF '.1
s SPECIAL INFORMATION-
F1
p t 03 r:i 7 11/08 t��E',��u4 4� V i���7
�M PART NUMBER DESCRIPTION LIST
f
1 RP 92932S FILTER, O,I L-? E 1 1 46 1 f 4E� z
I Q
p a rn
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1 �'HAR AI_ -0 t�w�. i MfIS� �`'��1� f lis ti
T 7e OPO J r J►
o
AECD'B, tl,. t I. INVOKE. TOTAL 11�`4�
IMPORTANT.NOTICE
Ni Wt flaggreed as pari the consideration for this sale that the price shown hereon for the goods shall he paid on or before the 1011i,tlay of the' :month following the month of purchase. Any ponion of the sale price not paid within said time period shall thereafter bear Interest at the t
7 rate o1 EIGHTEEN .PERCENT 'retrim in new
1B% PER ANNUM until paid, with shorn 's fees and costs of collection and without relief trom.valuaVon anq a rsisement laws. All claims and returned goods MUST be accompanied b this invoice, and all must beetl
1 Y PP g P Y goods
g
s_conditin There is a 20%.restocking charge.on all returns. There'will be no refund or exchange on electrical parts. The lactmy'warmnty constitutes all of the warranties with respect to the sale of this itemliterns, The seller hereby expressly disclaims•alt warranties either
.aJ.:
„;r,,expressed a?.Imp lied ,including any implied warranty of merchantability or fitness to a parbculaopurpose and the seller; neither..assumes nor;gut izes,an o1Fe[ r� sQn�g es uln sior it_2ny,liabilitVdn rconnection with the sale of this hemlitems.. F•. t. .r" E
ti� is i
CAR
EL_ WELDING
a LY2CE
5501S. Rangeline Rd..
k Carmel,` IN 46032
Ph. 317 -846 3493 FAX. 317- 848 -8760
h www.car,mblwelding.com
,tx
r
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SOLD TO SHIP TO:
�iRF±IEL STREET DEPA �AMEL STREET DEPARTMENT 017•
+7 +00 WEST 131 S1 STl EE 4 WfrST 131ST STREET f ';WEST,FIELD, INDIAhi t 46074 WES' -TFI L_D INDIANA 46074 TERMIi AL iE
T•ax xe i2031E01550►T2� w
WWW. CARMELWELD, IL,� GCIM��_ F' 1 e s e' keel r c e i pt
for: .p r'f; r~ fi.i n y .thi 30 '+ddp 0�+ .r,es;ockinrd SHIM? D VIA GU��TCll�lkf GI
n
�4
rh :r °ge4 No r {_on electrical_ or 5pet a� orders 10 „5� 13F., FACE. 1 t7f 1
v INFORMATION- rn
00301 8/ 13/0 3 8041 �7 007/007 1
NUMBER "bESCRIPTION
11 1 01 P TA I NL. -ESS j STEEL i 85.001
0
t i m
o
1
�Ee boo,.._
F I
I ff j i
u l
0.
y S 1 B 0TA
t,
[_HAR_G:_' SAL i M1IS'C. !7J !0
r f, TAX 7. 00 E 0
D g I N4}f1 CIr ,TOTAL.-} 85 0
IMPORTANT NOTICE
It�ia�agreed as'part or t e' consideration far ihls Salo that the pdce hereon for the goods shall be paitl on or before thel0t>i; day of the month following the month of purchase. Any portion of the sale price not paid within said time period shall therealter bear Interest at the
jakitof EIGHTEEN'PERCENT )18 PER ANNUM until paid, with attorney's lees antl costs of collection antl without relief from'palualion• and appraisement laws. All claims and returned goods MUST be aceamp3nied by this invoice, and all goods must be rtstdiried In "new,"
condition ;Therefis a:20% restocking charge on all returns. The4e will be no refund or exchange on electrical parts. The laelory warranty 6ristitutes all of the warranties with respect to the sale of this ilemliteme. The seller hereby expressly disclaims all warmTGes eitf;
expressed or implietl,�inclptling any implied;warrahN ol.merchantebility ar fitness loi a particular purpose and the seller neilhehassUm25 norreulhorizes- any_nlhecnru s.; SUrAfldor.»- anv.I�hiliEv.in.conneclioo-wilh the Bale ol,lhis irem norms .k': °�',f .4P ate d-
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CARMEL WELDIN G
E Yt
r 550 S Rahgeline Rd.
Carmel; IN 4.6032
F Ph: 317 -846 3493' 'FAX. 317- 848 -8760
t www:carmelwelding.com
1,
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t t Iri
SOLD TO` SHIP TO:
r
F (hICL STREET DEPK:rMENT ARM ;STREET DEI"'ARTM IUT 1`?
°34►
WEST 1,,1ST STfEE7 3�+•: WEST 131ST STREET.2
r WESTF I ELD, I KID I ANA, 46074 WEtTF I E�LD I KID I ANA 4A
.074 TE RIYI,I I\tAL 1?
Ta.x. Exemption ,i '0031:.2015500
ss WWWeCARMELWELDIt�Ga „CC1M I °lase k��� ..rye�eipt.
a, r fb r ;pants r atturnS, t�-'thin '310.day s.'. ^O! .r estlocking SHIPPFED V.TA CUSTOMER
t r e� No rset fir n.,, electi Cal or, s'pa_�IA- Or 11 e 1431 �'4�GEe 1
Jr.
DATE INVOICE NO�- T..
t
SP ECIAL m
ITI
0.
k iZ+ 17 (4 13 8 c:`t3 419 01 01
ht i
PART NUMBER D ESCRIPTI O N
s 4i4 �M ca -1717 I —8X 1 ',1 v' Z
X1 1 TUB I 11,. `313; i 5r
r i 1_ .°t L ITT I )SIG j 5 00 a!
CO
z
Q
l r 7<
rf AL t7 S�1D T OTAL 71 5
h "HARD °u M I SAC �a �ir
TAX. '?a 000
:RECD IIVQE OTAL 7
'v E
s IMPORTANT NOTICE
r
It agreed as pan of the donsi er ion for this sale that the price. shown hereon for the goods shall be paid on or before the 10th clay of the month following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter tiear interest at lie
rate ofiEIGHTEEN PERCENT.Ttil PER ANNUM until paid, with attorney's fees and costs of collection and without relief from`yaluation and' appraisemeni laws, All claims and returned goods MUST be accompanied by this invoice, and all goods must barretumed m new t p
r condition There cs a 20 %restocking charge.on
all relims. There will be 'no refund or exchange on electncel parts'i:The factdry warra ty cvrjstituted all of the warranties with respect to the sale.oi Ihls item /items. The sellei hereh ex ressl' disclaims all waiiahties
"ezPr555edrorfmphad'Inclutllhg. 6a' r�, 'm' i.. th,th$.3gt:pf 's..If !items
r •Y I
r 'Suzae 19Q'8
i
ti
550S RangeGne Rd.
Carmel;' IN 46032
1 Ph. 317 -846 3493° FAXt 317- 848 -8760
www.tarm6lweld,ina.com
i 5
e SOLD TOE` 1 SHIP TO:
r Gt R1 EL STREET DEPA, �t+iE T �A�tt�EL aTF2EET I }Ep'AF�TI+�fE;I�IT u 17
400 JEST 13- S11REET 341l W ES T 13 1ST STIRF_.�Ei`
:WE STF I_ELD., I ND I ANA' 462+74 EST6- I E LD, INDIANA 46 TERMINAL 1 E;,.
4 Ta .E I +E.r.,'3
W4JW. CARMEL:WEL�L�I1�e CC1M_ .�__p�,ese� F<ee�''r e�^eapt
t' fbr par is retj�r mss, w� Fiin ys I :^es rckxn.g SHII�'�'E VIA CIIS�'Ghlf =R I�'fI'l Pp
gh ct} [r rhea lyla' return ?n e.1 ectracal or s.p.e�i'ra1 orders 15: 35 35 PAGEw .1 CiF 1
SPECIAL INFORMATION
ITI
DESCR (n
r I Es Dill d` 1 1 rl —ti X 1 t H I �Cl o 1. Z). A+b
8� 8 I M 4 14 it -4X 1' 1 FLAT 1. �7i -1 1:E O
r 1 1 DTI t 3-710-6900 -TOOK Ir,#— WEBbIhIG 1► 0 29 8.95 8
I. D
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P rU ;SE' 1
RL I ATE Opt( I �J C1Tf 4 57
:HARD o MISCtr
i.
1
TTIX 7. 0L 0 I
C
RECD E}Y I F I d V 3U CE I OTAL.- -3 1 '24.'
".IMPORTANT NOTICE
II is agreed aspad oft considera[i for his sale that the price shown hereon for the goods,shall be paid on or before 401
the h't7ay of ihemgnlh following the month of purchase. Any ponion of the sale price not paid within said time period shall lherealtor bear Iritgrest at the
_role ohElGH7EEN PERCENT (18% PER. ANNUM until paid, witfi attorney's fees and costs of collection and without rehet from`valvatiom and appiaisement laws. All claims and Any goods MUST be accompanied by This invoice, and all goods mu5bbe retumed,ln new
mndiaon There'is a ?0% restocking charge on all returns. There'will be.no refund or exchange, on electrical pads. The lai warranty constitul4s all of the warranties with respect to the sale of this itemlitems. The seller hereby expressly disclaims!aliwarranties either!
�'i4 expressed tlr dmpllatl iheluding anyimof ad'warranty oPmerchantabdity or fitness Ier'a particular purpose and the seller nefjher,e'ssuritgs;ngr allthbrize9iany:alher parson to assume for it liability in connection with the sale Of this itemlitems
�iP t{ �r t r ",L` .r, r 1 tts s {�g;�i�1 j �z:R•
r
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CAR L WEL DING
550 S, Aangeline Rd.
Carmel;:, IN 46032'
Ph. 317 =846 3493. FAX: 317 -848 -8760
www.carmelwelding.com
r f .:.ate
a
SOLD Ti SHIP TO:
CA �f MEL STREET DE TMENT �Ai�ME-L STREET DEPARTtyZNT I X7
WEST 1 STREET ,.400 WE ST 131ST STREET
WESTFIELD, INDIANP 46074• WESTF'IELD, INDIANA 4F,074 TERMINALr' :i
lr
�t Tex' Exemption 03 12 I!
WWW. CARMFLWE»'E.. D 1-90. COM__ _p 1 e s e k e e;p I _C e i pt
r fir per ^ts .rre }tr ns:.`wravt rzn ¢.3 �1. ys.n. �0� �r�e.stdckinrg SHIPFJ€IJ VIA: CL)aTCIMFR' RIC'i'.UF'
ar ^gee No r e lectrical or� spe, al,. orders 13.-044. -.07 F'At�E: i' I
1 SPECIAL INFORMATION m
x
PART NUMBER I DESCRIPTION
f_ 01 2- 0 5tY{ �c;� I X8X'Z ANGLE 4. 97 �•0 0
71
.Rl
j O Cn
C
M
O
i I
rr SJ +,TOTA
TTIX
aEC °o BV I IUQ`IGE 0TAL--'} '15 :!0
f r.
..,r ill RTANT,'NOTICE.
It is part of the wnsitleration for is sale that the price shown hereon for the goods shall be paid ogor before the 10th 'day ol4he month following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the
ratefob•EIGHTEEN: PERCENT (18 P ANNUM until paid, with attorney's fees and costs of collection and without relief from valuaien'and appraisemant laws- All claims and returned goods MUST be accompanied by this invoice, and all goods, must be.rWiJ ned iri new
a cbndihon Thareis a,20% rastocking charge on all returns. There will be no refund:or exchangevn electncahpads.�The taclory, warranlycAnstitutesall of the warranties with respect to the sale of this item /items: The seller hereby expressly dlsdaims all warranties either:r,
r'' pr ssli S ot� mplieG;�inCluding any implied warranty of merchantabillry or fitness for a' particular purpose and the seller:rieith8r�assumos noueuthoiiies :any.otheroerson.to assume tar it env liability. in' connection with the sale o1 this IFeml Items, =x Ar: ....zaui r.
E Q 'r
v CA RMELr-WELDING
X 47. ii F. "1•�
k. 0
550 S Rangelihe Rd.
tiE Carmel IN 46032
'Ph. 317 -846 3493. FAX: 317 848 -8760
www.carmelwelding.com
4..
i SOLD TO SHIP TO: 5
CARMEL- STREET DENI3,`Th1ENT rCAI *tL 'STREET DEPARTMENT :W 1 7
t ,3400 WEST 131ST �IREET 340 �WEBT 131ST STREET a
i WESTFIELD INDIANA 4674 WESfiFIELD INDIANA 46074 TERMINAL i
e'
P i
Tax Exemption #1IZI?,101550►Z)L:
C, '4JWW. GARMELWELI) °TI G. GOM_-- _.--_Plese kee „p' r�r_eipt
fo't� parts r ns,wx�hi.,n u� d•ys; SHIp'F�CD UTAa CUSTOIY►Ef� foCf:lJ(
cfi r No return'` a;n electrical or 'special?' orders 15:45:32 PAGE: 1 OF', 1
ST ACCT. 0. DATE
INFOR MATION
0.
M
13/c:5/ 2)f3 82971 2►!lIE /2(i✓ 1 m
B/O LINE PA NUMBER DESC 1' 1 l I 4;30- 792► -1:316 [JUF' Hf- NDLyE 1.�. l b z
V4
p.
t m
5
cf)
0
I> c
0
I
z0
•••iii
S P "TOTAL
-HARE SAL. e)71.. M I SCl, t
K.
T X 7.000 -7
t REC'D'BY w`� I \IVQICE T OTAL—>
IMPORTANT NOTICE
Itis„agreed'as pen of the cons deration for this sale that the price shown hereon far the Dods shall be aid on or before the 10th d of the monthfollowin the monh of p urchase. An onion of t he sale p rice not aid within said time period shall thereafter bear interest at the
P 9 P Y 9 t P Any h P P P
rate;of, EIGHTEEN PERCENT (18 PER ANNUM until paid, with allomey'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 m,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
r e xpressed oPtmpOed; +including any implied warranty of merchantability or fitness for a particular purpose and Ihe'seller assiumes.nor,eutfiorizes any person to assume for it in connection the sale of this Item /Items.-
z
CA RM9,LIWELDING
Is e 7 918
t 550 S R ngeline Rd-
Carmel; !N 46032
t Ph. 317 =846 3493:. 'FAX: 317- 848 -8760
t www.carmelwelding.com
SOLD TO SHIP T0: e
A_f MEL STREET DE RfiMErdT �ARtt1 L ;STREET D O'ARTt NT
400 WEST 1 .1 T t REST �4�Zi c` WEST 131ST STREET
WESTF I ELD, INDIANA
�Fl 07�+ WESTF I ELD INDIANA 4 ,�74 T RM I raAk 1
s 0, tax• Exfympi� ion 0031i2015500
;r WWW. CARMELWELD COM _F'lese lee r °ecespt
fart par is r nt w. ithin 1 30 days ._20�� rest oc:king. SHIPPED VIA.- CUST6MER
ref t�ge.' Ckla r- etur ~r�: n elect, °ic��3 �r� �p a aT orders 12. .01 PAGE. 1': F
1.
SOECIAL INFORMATION
INVOICE NO. SALESMAN
m
i W J:7 8r'48t" ►3 'CN11(n4 (L(1 /111 l'. v
DESCRIPTION Cl)
041` 'jo 6M Ul�_0 x5 U N, K. l ULIN13 1 �ti'. 4�•t A!L
--IS1 Z
j o
I S D
C
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r
TOTA
SUB
3 HARD SAL 4► M'l' ---r__ j
l B Y I'IVV ICk. it OTAL 44s 4�'+
tMP,OATAf NOTICE
It Is'2greetl'as part, of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 1g1th,'day ot.the month following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter hearinterest at the
rate EIGHTEEN PERCENT (18 PER ANNUM until paid, with atfomey's lees and costs of collection and without relief froni.valuatiori antl appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and ah goods must be'returned in new
S ti �contllpon here ii restocking charge on all returns: There will be no refuntl or exchange on efectncal parts,rha Factory: war[amy all of the warranties with respect to the sale of this itemlitems. The seller hereby expressly tlisclaims all wanantles eflher
ress
.exped of implied; including any implied warranty of.mercharr ility or fitness for a particular purpose and Ihe'sellerneiiher`assumea nor ariy Other person to assume for it any {fabilityein connection with the sale_of this itemiitems. is_4` @1
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))
09/08/08 $424.50
09/08/08 $323.57
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.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF
550 S. Rangeiine Road
Carmel, In 46302
$748.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member.
206 42- 370.01 $424.50 I hereby certify that the attached invoice(s), or
2201 42- 370.00 $323.57
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursd September 11, 2001
r
Street Ummissioner
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 FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL, INDIANA 46032
DATE ACCT PG
8/31/08 1
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATF-
A SERVICE CHARGE OF 1 314% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 1122.84
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE
DATE I INV I DESCRIPTION AMOUNT I FUTURE ICURRENT IPAST 30+ IPAST 60+ I-IRST 90+
6/30/08 1080630 kRV-CHG SERV-CHG 1.44 1.44
7/11/08 878933 PURCHASE :1113.20 j1113.20
7/24/08 279522 PURCHASE 8.20 8.20
8/13/08 280423 OR/MEMO
60. 00 60.00
8/15/08 280564 PURCHASE
TOTALS 972.03 0. @0 150.81CR '1 121. 40 1.44 0.00
BALANCE DUE 972.03 PAY THIS AMOUNT
NOTICE
:1RORS 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:
it name, and account number (it any).
iescription 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
iy 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.
four 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
50 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 correct the error or explain in writing why we believe theme
vas 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
titters 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.
mined that we have made a mistake on-yo 6r statement 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
isputed 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.
)t follow these rules, we are not allowed to collect the first $50 of a disputed amount,
statement turns out to be correct.
s.. IF Ul1
CA RME, ne WELDING
csis x948
x
550 S Randeline Rd.
r
Carmel, IN 46032
T' l Ph. 317-846- FAX: 3.17- 848 -8760
www.carmelwelding -.corn i
f 1
SOLD TO: SHIP TO::... r
CAf hIEL CARt+I
FIRE .DEPAWI*MENT L FIRE DEPARTMENT
-i a.
C V I C SQUARE c C11 V; `C• SQUARE
I CARMEL, INDIANA ,;w
460 ARMELg' INDIANA 4E,0�?.� TERM I hl�
L�
of
WWWa CARMFLWEI 4II\IG. COM- -Plebe f R e:p r edeipt r.
.For'. par :within 30 daVs 1��� i- estockinrg SHIPS D VIA.- CUSTOMER .f IIG1•�UP
char gee No •r on electr•ic�l ar ec� a,. o? -der -s 16.-:?,�= .-4.9 PAGE.-
ACCT INVOI INFORMATION
000301 Aj
iHU RTL 6 t GHR INS l i 1 Wit[►
m
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Z
I' S B TOTAL I fib )�0
Y HARO SAL..- 4!Z► I M�S
RECD BY I I Vb I CE i OTAL- 60
2 IMPORTANT NOTICE
Ibis 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 wrlion 'of the sale price not paid within said time period shall thereafter bear anterest aithe
.k: rete of EIGHTEEN PERCENT X18 PER ANNUM until paid, with attorney's tees and costs of collection and without reliaf from valuation and appraisoment laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be tolurri; dji new,
.%3- .contlition. There is a 20% restocking charge on all retuiris. There will be no refund or exchange on electrical pads,The_taclory wairanEy constitutes all of the warranties with respect to the s_2le of this itemlitems. The seller hereby expressly disclaims all warranties;! either
expressed or implied, includin y of merpliantabilit or fitness far a particular ur o'se and the seper n
p p 9,any Implied warrant Y p p �rther assumes'nor'Authorl arlV other person to assume for It any liability in connection with the sale ot.lhis item!items r, 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))
08/15/08 280564 Shorten Chainsaw Chains $60.00
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
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1120 280564 43- 509.00 $60.00 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
SEP 15 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ZIP
CARMEL WELDING
eRaeie 1948
550 S. Rangeline Rd..
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
1 IT`I' CAL' CARMEL. MAYORS OFFICE 7IT1' DE CARME I, MAYOR,': OFFICE 3079
1. C I tJ I Ca M• ULIARE 1 CIVIC SG ?l ARE
C'FlR'M L. Iiti MANN 460,32 �ARML::L.., INDIANA 46032 TERMINAL--. 16
VIWW CARMEL .WEE- DING.COM___.--- -PleSe lai r`eC.eipt
for parts returns within 30 days. a4?( SL• #xPPE VIA.- CUSTOMER PICKUP
Char ^qed No r�e•lili on eIE- n-4rsic. -al �r° spec'ial urclklr ^s 1E,s►t�7e11 °Afal�.: 1 OF I
:SPECIAL INFORMATION
RO P 79
PART- NUMBER DESCRIPTION-
3, MH i- r5i r50 ;I V V� 6-2;i 16b.. 61;
1!, 1 13 R1- 1381 ?E'I._T
I t
i
S TOTA�.._ I1 C 1__
T14X 7� 06o 04 CIL
RECD BY I I:I1I CE t"OTAL. 51.81
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 101h 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 itemlitems, 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 1 items.
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
Carmel Welding 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 fg,/lr4jWWARRANT NO.
e ing
ALLOWED 20
b50 S Rangeline Road IN SUM OF
C armel, IN 46n39
$51.81
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or
DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
370 $51.81 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
SXatur�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL WELDING
'&nCE 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carme1welding.com
SOLD TO: SHIP TO:
Fc—.ARMEL SEWER DEPARTMENT 1 FC-ARMEL SEWER DEPARTMENT 31316
711 3RD AVENUE SW 760 3RD AVENUE SW
CARMEL, INDIANA 46032 CARMEL, INDIANA 4•6032 TERMINAL: 16
Tax Exemption 3
WWI ).CARMEI..WEI...DI.NG.COM-------Plese keep r-eceiEat
for par -ts retli within 30 days. 20% restoQking SHIPPED VIA.- CUSTOMER PICKUP
charge. No r on electrical or- special orders 12:44:29 PAGE: I OF I
0 INVOICE NO. SALESMAN ST P/O NUMBER SPECIAL INFORMATION ITI
?1003016 8/29/08 s -'81144 17107.` W 0 7 IT!
PART NUMBER DESCRIPTION C0
3 3 sm 1 66 IN. BLACK PIPE 2 1. t4 CA 6 b1z) z
0
0
IT!
CA)
0
C
0
Z
0
TA- "1 64.5(71 0
"HA 0.00
-,RG: SAL.E.0 MISC.
L 'BOR
T:)X 7. OZACA 0.00
RE CD 1
IMPORTANT NOTICE TOTAL. 64.50
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% reslocIring 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,
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 9/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2008 281144 $64.50
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
p 4
Date Officer
VOUCHER 086232. WARRANT ALLOWED
X1000 IN SUM OF
CARMEL WELDING SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
P
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
281144 01- 7202 -06 $64.50
Voucher Total $64.50
Cost distribution ledger classification if
claim paid under vehicle highway fund