156534 02/21/2008 "4 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
CARMEL. INDIANA 46032 550 S RANGELINE RD CHECK AMOUNT: $20.48
CARMEL IN 46032 CHECK NUMBER: 156534
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
905 4237000 270445 20.48 REPAIR PARTS
I
A
CARMEL WELDING AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www.CarmelWelding.com
BROOKSHIRE GOLF CLUB
CITY OF CARMEL--ATN P.BLOCKUMS
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033
DATE ACCT PG
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. MA F
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 35.61
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THR0
1/25/08 1027085 PAYMENT 155240 35.00CR
1/25/08 1027006 ADJUST S 0.6 CR
TOTALS
BALANCE DUE 20.48 PAY THIS AMOUNT
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a
NOTICE
tRORS 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:
r name, and account number (it any).
lescription 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
y for your records.
dollar amount of the suspended error.
other information (such as your address) which you think will help us to identify you
he reason for your complaint or inquiry.
our billing error notice to the address on your statement which is listed after the words:
ance 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.
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 the
ras 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
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
3ment not in dispute.
pined 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
ant 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
ited amounts before any more finance charges late payment charges can be charged
cation 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
1 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.
t follow these rules, we are not allowed to collect the first $50 of a disputed amount,
statement turns out to be correct.
+1 f,. tin .I..
CA RMEL. WELDING
550 S' Ran geline Rd ..il'
Carmel, IN 46032
Ph. 317- 846 -3493 FAX: 317848-8760
www.carmelweiding.com
SOLD TO: SHIP TO:
I HROOKSHIRE GOLF CLUB ]b f E�wC5 r, 1iR_�
T `[:F1F(MEL" -A "fN P. 8l_:OCN.UMS C i "t`Y O!* CA,RMEL -FN. R. PL.00KUfriS
Q1 2120 BROOKSHIRE PARKWAY 1,21EO.BROOKSHIRE PARKWAY TERMINAL: 16
ARMEL, IN 46033, �ARMEL; IN .46033
Tax Exemption 0031201550-0
WWW CARMELWELDING.. COM— -Plese kee'.p receipt
for parts returns within 30 days, 20% restocking SgIPPED VIA: CUSTOMER PICKUP
ch►arne. No rati_(t�n n al Pr^ht^ir�'1 nr� anari:a7 nrrfar�s 1 'efhrel►7 D .I=�F_ rF• i
SPECIAL INFORMATION
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PART NUMBER A�
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P SUB TOTAL ---7--)l 20. 48
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IMPORTANT NOTICE
It is agreed as af the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the monlf 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 constitYtes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either,
expressed or implied, inclgbg any implied warranty of merchantability or fitness for a' particular purpose acid the seller neither assumes nor.authorizes anv other oerson io for it any liability in connection with the sale of this ItemIitems.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
e JPayee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 a v �OyJ 07�
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.
s ALLOWED 20
IN SUM OF
3z
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�•S 2 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
a 2013
ignat /ire_
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund