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Home My WebLink About156537 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC 2 CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $249.98 CARMEL IN 46032 CHECK NUMBER: 156537 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUM AMOUNT DES CRIPTION 1192 4238900 ACCT 3112 18.10 270986 1192 4239099 ACCT 3112 231.88 271238 f t CA RMEL WEL D/N t eSlne� 7gQ8 550 S. R4ngeline Rd. Cps�e 0� "\��e� Carmel, IN 46032 Ph. 317 846 -3493 FA 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: C:;If�MEI._ iDF'PT C�CJir1h11Jt�IC1 °Y cF:RUTCE �iaf;N)f.:l._ I7�6'T f:,4ti�1t�1L�l�iT1 "V "��1�4':[C,C;� 311 ME- C V IC SCUARE 014E CIVIC SQUARE:.. r LCARI<Itwl._., JlkIDIANA 1 +6032 Cf=1RMi_l_, :CNIDTnNA 46032 "!`ir.RTr1INf -)L_n 14 WWW. C ARlIl•:�L ke rot:eitat for pilr"ts retur'ns Within 30 clryy5. 20 r stocking E)H:iF:'f::'E1) VIA". CLISTOME'f PICKUP i_ c n r-• r- a d' ii.. m M �IlII[I',• 1. 1E: 2/12/08 27 1c...38 0- 09/0( ?19 1 Df-) tEN t�iINDHf`-M Z PART NUMBER DESCRIPTION E: 2 ST I IG' Q)100 IE'I{.TL..,ME .I_ c��,;S3 "EN ST I. HL_ P 51. 6+ ,.,I 5 E :I. 2 p 11 ':3TI00 00 2 -0700 `P900 "LEFT. POL. PRUN 199 Ga 5 15 "D. 96 i.�;9. 9E me CID 00 i Z i 0 O i llB roTi. -L >1 x- 86 i R('s C_1�P �L .a!L N G 7 a C ry f�►. MY RECD Bi J I T A X 6. 012I T K I WIlf W qn 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 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 oadicular ouroose and the seller neither assumes nor authorizes env other nerson In as-me Inr it n,,r,ium in --ti— war. me •ai. M mia a•m r. -m- CARMEL WELDING eRnaz rgg8 550 S. Rangeline Rd. Carmel, IN 46032 CitY of Camille' Ph. 317- 846 -3493 FAX 317 848 -8760 O R I G INAL p www.carmelwelding.com De pt. of C9 N V OIC SOLD TO: SHIP TO: C-ARVI L._ DEPT COMMUNITY S E RV I CES F('- ARM EL. DEP OMML1N 1`Y SERVICES 31 12 t71�IF t: T V I r• SQUARE ONE C' I V I C SC!UARE:: (ail'• MEL, 11 :C ANA fa C- 03 CARM INDIANA 4603 TERM I iE AL. r 1;�' I 1 x Er: x e m pt i c; r�, n 003 120155002 ;WWW. Cr4RMI LWLEl D I.N e C[JM-.— P-1ese keep r- ereipt. for parts returns Within 30 days. 20% restocking SHI6='F "'ED VIA. CUS'YOMER a':ECKUP r_harge, No return on electric-ail or speciy -Al orders i.0:52:33 PAGE a 1 OF' :I. SPECIAL INFORMATION m 03 112 1 /31 2 70986 ("IL 1 101 C' 1 M 1I 1 'T I V,3I 'MC: r. M; �HAIN 1.616 ='M1 r:�No�t; l�io l.tt� 1 ltta 2 0 f 1 m D Cn I I o ff. z� i 0 -1 1--MRGE SAI Vt. 00 1 4 4 f f J/ L 1BOR 0. 00 REC'D BY I AX i tZ�tlttlt )I 0. (j „11(� I IVO*(CE_ TOT 18. 1Q 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 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 oanicular Noose and the seller neither assumes nor authnri7os anv other nerson to assume tn, it nom., imhifry in connection with en.. sum nt this r f.,rgRMFL WELDING AND SUP'P'LY 550 South Range 1 ine Road Carmel, Indiana 4603E 317 --846 -3493 www. Car melWelding. -om-. /a r= RECEIVED CARMEL DEFT COMMUNITY SERVICES `g ONE CIVIC SQUARE 4 2008 CARMEL, INDIANA 46032 DOCS DATE ACCT PG J TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE A SERVICE CHARGE OF 1 3/4/ PER MONTH TO RE ADDED TO ACCOUNTS PAST DUE. THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THRO N IPTION AM FUTURE CU RREW I I t f I E i t I E I 1 i ON AC9PQUTI FUT R& CURREa I PAST 3 PAST 6 PAS TOTALS BALANCE DUE 18. llh PAY THIS AMOUNT NOTICE tRORS OR INQUIRES ABOUT YOUR STATEMENT th -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 i0 days after the statement was mailed to you. reditor must acknowledge in writing all letters, pointing out possible errors within 30 aipt, 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 ias 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..- y 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 ament 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 ted 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. I f y ,a t. CA MEL EL DIN G �LYlQE X 19 550 S. Rii ggfb n X e Camel, IN 4032 Ph. 317-846-3493 FA: 317- 848 -8760 www.carmelwelding.com SOLD TO. I SHIP TO: I CARMEL bEP'1 COMMUNITY SERVICES �ARMEL': DEPT COMMUNITY S M V DNE C I`t� I C SCJIRE CARMEL, I ND I.ANA 4603 I :CARME_Lf I.ND I ANA 46 TERMINAL..-..12 1 —J I l�ix 'Exemption +#o �T0W,ir= 'V�i��00c ;I WWW.CARMELWELDINGeCOM---- -Plese keep r'lceipt. l,_.' for^ parts .returns within 30 days. 20% re tacking SHIP'P'ED VIA. CUSTOMER PICKUP carne. No retf_trri on electrical or special 1 orders 10:52: 33, PAGE: 1 OF 1 M m 00;x1 1►: 1 /31/08 2709,861 01;R/012 1 PART NOMBER 20.81 18 d DESCRIPTION 1,' 3." 1 T�..�1' +MC,� 5�, �LHAIN? TC-+i ;t�'M1 a�! 10 o 111' •Z n CD ii O 0 �L i 18 10 CHARD f.,AL M'ISC 0. 00 1 6� 000 >j t i i 0. REC'DBI i !i INVOICE fOfAl_ >i 18 10, 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' "sate 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 apRraisement laws, All claims and returned goods MUST be accompanied by this invoice, ard.atl goods must be returned in newp r' 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,. eit ei expressed or implied, including any implied warranty of merchantability or fitness fora panicular'purpose and the seller neither assumes nor authorize] any other person to assume for it any liability.in connection with the sate'of this itemlitems.. +r 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. J ),Payee VVY�( Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a loq&o /8. /o �fla�o8 a�1a �3 1.8�s Total 9 4 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 ON ACCOUNT OF APPROPRIATION FOR )C Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or f oZ c 3$ /9.1() bill(s) is (are) true and correct and that the �qa a lag �3q�' 9 x3 materials or services itemized thereon for which charge is made were ordered and received except 00 S 9 EP P O /0 C) Cj Title Cost distribution ledger classification if claim paid motor vehicle highway fund