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156536 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC i'. CARMEL, INDIANA 46032 550 S. RANGEUNE RD CHECK AMOUNT: $156.36 CARMEL IN 46032 CHECK NUMBER: 156536 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 ACCT 3017 13.96 270392 2201 4237000 ACCT 3017 44.20 270575 2201 4237000 ACCT 3017 18.91 270663 2201 4237000 ACCT 3017 58.90 270686 2201 4237000 ACCT 3017 12.95 270792 2201 4237000 ACCT 3017 7.44 270891 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 1/31/08 3017 11 TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATEMENT 50.24 THIS STATEMENT REFLECTS CREDITS AND CHARGES RQ 1/09/08 270522 PURCHASE 1/11/09 27OM' PURCHASE 1 44.20 1/15/6i 27066i PURCHASE 18.91; 18.91 i 1/16/06 270686 PURCHASE 58.90 1 58.90 1 1/22/08 270792 PURCHASE 12.95 12.95 1/25/08 1027M' PAYMENT 155240 50.24CR 1/28/08 27089i PURCHASE 7.44 7.44 ON ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 P T 90+ BALANCE DUE 156.36 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. 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: it name, and account number (it any). iescription 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 cut, and if you wish, ask for eyidence of the charge such as,a copy of the charge slip. not send in your copy of a sales slip or 1 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 E)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-Pe 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 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 ement not in dispute. nined we have made as mistake on your and if it is our policy to assess xges 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 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 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 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 sported 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. ARMEL. D IN G ?550.S.A6nge ine .Rd..1, M1 Carmel IN 46032 Ph. 317- 846 -3493 FA� :3l.7- 848 8760:.. www.carmelwe ding.com r SOLD TO:- SHIP TO: CAI MEI_ STREET DEPARTMENT 1 I CARMEL- STREET DEPARTMENT 017 4)i� WEST =r1SI, •STF -T r' LES'TFIELD4-. I 46014 WESTFI tLD, INDIANA 46074 "GERMINAL: 12� 0 "T 'EktX rApt i on 003 1 15500& A' r WWW: CARMEL-WELDING. COM P keen receipt for part returns within 0 days. 20% restocking SHIPIPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders 12:26:12 PAGE: 1 O 1 991:14111111 SPECIAL INFORMATION m �►,;i�17 1/04/08 270c� Q►12./01 1 D ESCRIPTI O N 3 S i+i r LID I NG r i 4 9 g6 4 m Cn Cn 1 O I o' 7< r® UTA l OT0F 1.3.'96 CHARGE SALE nI SC. --I Vii, I LABOR -y 0.00 TAX 6.000. 00. 0. Oki RECD BY k r IINVOI CE I TOTAL 13.96 IMPORTANT N ICE It is agreed part of the consideration for this sale that the price shown hereon for the goods,shallbe paid on or' before the 10th day of the mon h following.ihe month of purchase. Any portion ofthe sale price not paidwithin said time period shall thereafter bear interest ai the rate of EIG TEEN PERCENT (18 PER ANNUM until paid, with attorney's lees and costs of collection and without relief from valuation and' praisement laws. All claims and returned goods MUST be accompaniedlby this invoice, and all goods must be. returned.in.new condition. There is a 20% restocking charge on all returns. There will' be no refuntlbr exchan9e on electrical. parts. The factory warranty con t utes all of-the warranties with respect to the sale of this item /items. The seller.nereby 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 autholtes any other person to assume for it any liability,in connection with "the sale of this Item/items. _h 7 CARMEL W DING cScnCz 194 550 S "R angeline Rd. Carmel,. IN 46032 Ph. 317-846-3493 FAX. 317 -848 -8760 www.parmelwelding.com a SOLD TO: SHIP TO: CARMEL.STREET DEPARTMENT [CARMEL STREET DEPARTMENT ,s�17 1 1 t c. F 3400 WEES r issT �z�T.REFT r W�9 "f 1 i S7 ST REST j WESTF I ELI?, INDIANA 46074 WESTF T �LD INDIANA 46074 TERMINAL.- 16 ..Tax •Exem.pt i..on tL� `w #e �312�10����� WWW. CARMELWEL,DING..COM----- -Plese' keep- rEiceipt Work Order 68102, for parts. returns within 30 days. 20% restocking SHIPPED VIA. CUSTOMER PlICKUP charge„ No retLitrn on electrical 'or special orders 10. -32:20 PAGE- 1' OF 1. N SPECIAL INFORMATION m !K 1 LI.�K 7 1 I 1 1 L 7 J I 1(11[, I 1L.�IL7 5 1 I C .1 y�`— yr m PART NUMBER DESCRIPTION iJl it "1C 1, F MK I YKhil, lJtf Z 2; Y11 c Olt._ EfiC'NE.. 1_::9 tt+�t11 >.fZ10 `o 1 RP70185GS []IL F1L1 ER GEiUERAC 6. a DO' Oe_l c MO,� 4 4 IS 1 iOS CLAMP X71.�ZI) VI. 00 c 1 1 fL► �,1 REPAIR O I L'. LEAF', I 0. 0.0 IGHTE NED` COCJLLR 'I T "t "'T I NGS; AND :I EPLAC:ED CLAMF'SI AS NEEDED z I i O i I 1t "r f'.. -t,!. r r t i t ..:,�r —•.V. -'3.:. i .i...._. 1 ry E G— r�' SUN TOTAL. -->1 0.00 M1I SIC. 0.00 L 1 OR i 0. 00 7YaX 6.:OL 0. RECD B'y INVOICE ITO CAL 0.00 IMPORTANT NOTICE' It is agreed as pad of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisernent 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 warranlies with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either- ex ressed or im lied, including an implied warrant of merchantability or..fitnessdor. a'oarticular oumose and the seller neither assumes nor,authorizes'anv other oerson'to assume foi it.anv IiabiliN..in,con`nection with the sale of this item /items CARMEL W. LDING 550 S.`Rangeline Rd: Carmel, IN 46032 Ph. 317-846-3493 FAX. 317 -848-8760 1 www.carmelwelding.com i SOLD TO: SHIP TO: �4 WEST 1,�I L J DEPARTMENT CARME STREET DEPARTMENT CARMEL. STREET DEPART u TRELT 44i 131 7- WESTF I ELD, I ND I ANA 46074 WESTF I ELD, I ND I ANA 46074 TERMINAL.: 16 g Tax E "xempt i'cin' 003i 01 WWW. CARMELWELDING.,COM Plese keep for parts* returns within 0 days 20% restocking SHIPPED VIA„ CUSTOMER PICKUP ch ar e. No return on electrical or soecial� orders 11 :,:r0 :49 PAGE: 1 OF 1 M Z�WO X0.17 1 11'/08 27057 5 007 /007 1 i DESCRIPTION Lis i L..0 20 3 M. •�'A 2 222 8,2x4 AIYGLG 1 79 L� rr C 1.° 0.1 It �uT"r N C� HA he 0., 61 >7 q_ n f i• t 0. I 0 z� 0 S B. TOTAL. 39. 20: HARE S -1-0 MISC. 0.00 �I______ LABOR 51'.00 i TAX E�. 0'►Z�►� 0. 0Q) RECD BY INVOICE, `1 I'AL 44. c_�ZI i I Of IMPORTANT NOTICE It is agreed as part of the consideration farts t 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 oh the sale price not paid within said time period shall thereafter bear.interest at the rate of EIGHTEEN PERCENT (18 PER A NUM unlit paid, with attorney's fee5 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 charg�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 n. 44�V, y expressed or implied, including any implied warranty of merchantability or fitness foCf).Parlicular purpose and theseller neither nor authorties any other person to assume 'for it any liability in connection with the sale of this itemlflems. CARREL WELDING CC 550 S. Rangeline Rd: Carmel, IN. 46032 Ph. 317- 846 -3493 FAX: 317- 848 -8760 www.carmelweldirfg.com t;. SOLD TO:. SHIP TO: �C:ARMEL STREET DEP'AR'TMENT LARMEL- STREET" DEPARTMENT ,3400'. -WES "I 1331•S "f� ST-RE-"_ET.t ,�4 lE? T 1 i`ST' STR ET r 7 WESTF 1' ELD, I N13I ANA 46074 I WESTF I ELD, 'INDIANA 46074 I TERMINAL: 16 Tax Exemption 0031 :015500 WWW. CAR'MELWE=L -DING. COM -7P 1 e s e keep receipt. for parts returns .within 30 days. 20! 'restocking SHIPPED VIA: CUSTOMER PICKUP char qe. No return on electrical. or special orders 16.54 :51 PAGE: I OF I 0 1 SPECIAL INFORMATION m 003017 1. 15/08 '270663 I PART NUMBER DESCRIPTION J 1 1 "I" T x+ 03- 708 404 UBE BR4�O MAGNUM i 113 91; 18e 91 Cn CO r i i Z 0 Yi 'e wit _i.. a• �7 r fjr 1 t� l` L' I y yi' S UB TOTA 18.91 Ci iARG A o 0 4 M�T S(r. i— fit. 00 LABOR 0.00 41 TAX 6.0 2"10 0.00 REC'D BY �j I KIVO I CE �T'OT AL 18.91 J IMPORTANT. NOTICE It is agreed as pan of the onsida,ljp f r this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month of purchase Any portion of the Sale price not paid within said time period shall thereafter bear interest at the rate of EIGHTEEN PER NT (1k).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 'r 'expressed..,implied including any,implied warrantyof merchantability or fitness.for a panicular.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. _r If. r 7. i r CARMEL WELDING :•.i ,P moo. 94 1 csuzae °550 S. Range6ne Rd. Z Carmel, IN 46032 Ph. 317-846-3493 FAX.317- 848 -8760 a www.carmelwelaing.com '6t SOLD TO: SHIP TO: F_cARMEL STREET DEPARTME14T 7 FCARMEL STREET DE}ARTMENI 2 1 400 -WEST r131ST�'ST'RE1EJ u4'0 I�E-S "i tT t I WESTF.I ELD., INDIANA 460 WESTF IEL:D, INDIANA 46074 TERMINAL.. 16 1 "ax E=xemption #kA 00312015500: WWW. CARMELWELD'I NG. COM--- -P 1 e s e' k e e p receipt s. within 30 days. c0/ restock.ing SHIpIRED .VIAe CUSTOMER p }ICKUt for parts return charge. No return .on electrical or special orders 14:35.-18: PAGE e 1 OF 1. SPECIAL INFORMATION M X003017 1/16/08' 270686 012/012 1 PART NUMBER DESCRIPTION 40 40 M .IT21`- 31.11. A EG A. 1 X 1 SQ 'TUBING ii�. M F4, 1.'i' 1: -4X1 ',IN FLAT .0 .85 8. :f n D ri J+ I 1 C I0 i r z o f :�r' 'r�: v 't.. f Y r:' T' x _t .,t: I •'y }f: 1t. i fi S'�UE1 TOTAL )I 58.90 CHAR A a 0 I MISC. ____�I 0.00 LABOR --I 0. 00 6 TAX 6. 0 0.'00 REC'D BY INVOICE OTAL 58. 90 .IMPORTANT NOTICE it is agreed as pan of the consideration for this sale.mat the price shown hereon for the goods shall be paid on or before the 10th day of the monthyfollowing 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 fora particular the seller 'nether assumes nor authorizes any other person, to assume for it any liability in conriectiWwlth the sale of this Item (items. CARMEL WELDING '550•S.. Rangeline Rd., 4 1 Carmel, IN 46032 j, Ph. 317- 846 -3493 FAX: 317- 848 -8760 w.ww.carmelwelding.com SOLD TO: SHIP TO: CARMEL STREET DEPARTMENT CARMEL, STREE=T DEPARTMENT T 3017 3400 WEST 13'11S7- STRE'E-V 34'ili r J; =T 1 W i"ST �8 I'F�EET WESTF=IELD,. 46074 WESTFIELD9 INDIANA 46074 TERMINAL: 12 Tak. Exempt aon 003120155002 WWW..CARMEL.WELD I,NG. COM- -P l e s e keep r,ece i pt for parts returns within 30 days. 20% restocking SHJPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special' orders 10:03:31. PAGE..- 1 OF 1 11 P NUM SPECIAL INFORMATION m 00 01.7 1/22 08 2707x2 012/012 i PART NUMBER ft DESC RIPTION 1' 1 203 -74 8- -630( ;ROUND .NOZIZ.LL. AR4 0 MI 14 89� 1�:— u 1"T: JI 12. 95 4' o o n y .0 f Y Q )1Y•• N� f. 1. j I ..f. f S D TOTAL i 2. 95, HARD_ 1._ 0 i MiI SC. 0.00 LL� 4 1 X 6. 0.00 RECD BY Af INVOICE TOTAL_ 1:.95 'IMPORTANT NOTICE It is agreed as pan of the nsideration 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 PER NT (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 1 condition. There is a 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 wj y,; expressed _or implied, including any implied warranty of merchantabifl0yor•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 I items. G. CARMEL VlI2CE Z94� t 550 S,Rdngeline Rd Carmel J IN 46032 t Ph. 31.7- 846 3493._ FAX 317 848 -8760 www.carrh 'I ding.com SOLD TO SHIP TO`. cA mEI PTNET I" __1 �ARMEL' STREET DEPARTMENT,� 3017 3401 WEST 13151 STREET 340 t8 "f X31 f STREET' T WESTF I ELD, INDIANA 46074. l lE.STF I i` LD, I ND I ANA 46074. TERMINAL-. 16 Tax Exemption 00312015500E WWWa CARMEL -WELD I NG..COM- -P l e s e. keep' re.ce i pt fort parts returns within 30 days. 20% restoc_k.ing SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical, or. speci.ai orders 10:.16 :43 PAGE.- 1 OF 1 SPECIAL INFORMATION T m 003017 1LEIF3. /0B 0712+07 1. PART NUMBER DESCRIPTION 3j 3 SM 2; 171:7 .11 --8Xi .1-2-X 1, 1 2. TUB IN' '7o 44 j r, 3 m 0. f Z j 0 °0 7< L.. ns SUB TOTAL 7.44 y LHARG S L o0 1 I�EISCo >l 0_00 l Lf1ROR 00 00 TI 6e 200 0e 2i0 REC'D BY E t II\IVOl, CE TG rAL 7 4 4 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 attorneys fees and costs of collection and without retief from valuation and appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new c condition.. There is a 20% restocking charge on all returns. There will be no.retund 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 xx� expressed orimplied, including any implied werrantybl merchamt bjlity orfilness foi.a pafticular.purpbse,and the sellei neltherassumes,nor authorizes any other person to assume for it any Iiabilitv in conmeclion with the sale of this Itemlitems..., F dbyState Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) v 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. 1 Payee C 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 X� IER NO. WARRANT NO. ALLOWED 20 IN SUM OF Nit U� 6 �D I 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 310 k.c materials or services itemized thereon for X31 O which charge is made were ordered and O 5 Q received except )-101 L 20 L(I Signat r M nu -Cdl� Cost distribution ledger classification if Title claim paid motor vehicle highway fund