156535 02/21/2008 f CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
0
CARMEL, INDIANA 46032 550 S RANGELINE RD CHECK AMOUNT: $14.89
CARMEL IN 46032 CHECK NUMBER: 156535
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 270788 14.89 ACCT 3011
CARMEL WELDING AND SUPPLY
550 South Rangeline Road
Carmel, 46032
317-846-3493 www.CarmelWelding.com
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL, INDIANA 46032
DATE ACCT PG
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 DLE LAST STATEMENT 40.00
THI STATEMENT REFLECTS CREDITS AND CHARGES MADE THRO
Ng TE�VgNT
1/25/08 1027M PAYMENT 155240 40. @OCR
AC,CPWATI FUT cu PAST
4 32A PAST
TOTALS
BALANCE DUE 14.89 PAY THIS AMOUNT
NOTICE
IRORS 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).
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
30 days after the statement was mailed to you.
creditor 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
vas 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.
eve been notified, neither we nor an attorney nor a collection agency may send you
otters 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
ament not in dispute.
pined that we have made a mistake ori 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 or late payment charges can be charged
cation does not satisfy you and you notify us in writing within 10 days after you receive
ation that you still refuse to pay the disputed amount, we may report you to the credit
J 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.
r f A �'.L RM VI/ELD/NG
"Fiarigelirie Rd.
Carmel, IN•46632"
j '..Ph. 317- 846 -3493 FAX: 317 =848 -8760
www.carmelwelding.com
SOLD.TO: SHIP TO:
I L "ARMEL. FIRE DEPARTMENT I A R I R�_QE
C'I•tl I`C!"S'0U RE 2 CIVI SQUARE
�A�MEL, INDIANA 46032 CARMEL., INDIANA .'46032 •TERMINAL: 1E
{WWW. CARMELWELDING. COM--- F'1ese keep receipt
far .parts returns within 30:' :days. 20 r°est�ocking SHIPPED VIA: CUSTOMER PICF %LJ P
change. No return on electrical or special+: orders 16°42-.44 F'AGEo 1 OF 1
SPECIAL INFORMATION m
p_
6 C5
6T I 11 I 43!4 10 SW I TCt.
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Y
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
C v
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I 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
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund