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Home My WebLink About202494 10/11/2011 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: $409.71 CARMEL IN 46032 CHECK NUMBER: 202494 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 STREET 71.21 324102 2201 4237000 STREET 33.90 324414 2201 4237000 STREET 66.00 324669 2201 4237000 STREET 75.06 324815 2201 4237000 STREET 14.57 324852 2201 4237000 STREET 10.64 324940 2201 4237000 STREET 80.81 324960 2201 4237000 STREET 42.52 324985 2201 4237000 STREET 15.00 325002 CARMEL WELDING AND SUPPLY 550 South Rangeline Road Carmel, Indiana 46032 317-846-3493 www.CarmelWelding.com CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL, INDIANA 46074 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 DUE LRST STATEMENT 697.99 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV I DESCRIPTION AMOUNT FUTURE CURRENT PAST 30+ PPST 60+ PAST 90+ 9/81/11 1324102 OURCKAGE 71.21 71.21 9/13/11 1324414 bURCHASE 33.90 33.90 9/20/11 1324669 PURCHASE 66,00 66.00 9121/11 1031227 PAYMENT 2@1164 684.63CR 9/21111 1031227 RDJUST 13.36CR 9/22/11 324752 PURDIASE 14.57 14.57 9/23/11 324815 IIJRCHASE 75.06 75.06 9/28/11 324940 WRCHASE 10.64 10.64 9/28/11 324960 �JRCHASE 80.81 80.81 9/29/11 324985 �URCHASE 42.52 42.52 9/2�/ 11 6 P 15.00 15.00 JONACCOUNT1 FUTURE I CURRENT I PAST30+ I PAST 60+ 1 PAST 90+ TOTALS 409.71 0.06 1 409.71 1 0.00 0.00 00 BALANCE DUE 409.71 PAY THIS AMOUNT NOTICE ROBS OR INOUIRES ABOUT Y OUR'-STATE EiVT {r' :h- in- Lending Act requires prompt correction of billing mistakes. o preserve your rights under the Act here's what. statement i�.— rou need more information about an item on your stateT.p,rt. write on the statement. On a separate sheet of paper write m. ,4y,telephone.-your. )ut doing so will not preserve your rights under this law) the following: name,-and account ;lumber (it any)..,. ascription of the error and "an explanation (to the extent you can explain) why you we it is an error. It you only need more information, explain the item you are not sure it, and if you wish, ask for evidence of the charge such as a copy of the charge slip. lot send.'in your -copy of a sales slip or other document unless you have a duplicate r for your records, k) 1 t i i_ 73i. i dollar amount of the.isifgpended'e>r other information (such as your address) which think will' help us td i e'ntify you le reason for your complaint or inquiry. i zur billing error notice to the address on your statement Alch.rs listed after the words: ancp Akq-. as,;joop,(,as you can, but in any case early enough to reach us 0 days after the statement was maliPd to you. i .i ti 3EAHMP •..@\P :reditor must acknowledge in writin�NN letters, pointing p> uis`possibie errors [ta'iri "36 i'•� J ipt, unless we are able to correct y5!xr''`'statement Burin `4`4 Af' 30 days. Within =-90 dhys ig your letter, we must either correct the error or explAA "Wting why'Vve be ieve;th as correct. Once we have explainer t e statement, we,a�v no further obligatip )ugh you still believe there is an erjpr,,.pxcept as provide d paragraph 5 btEavyr: _t;;, j i i ,u /e been notified, neither we nor ar a.torney nor a collection agency may Sei •t}i ou: t` hers or take other collection actioni3Mth the respect toFAM amount in ements may be sent to you, and flee- disputed amount be applied againi9t 'yous' (ou cannot be threatened with damage to your credit rating or sued for the a'rr< o� 1 M iri`'" Ir can the disputed arnount be reported to a credit bureau or to other creditors as ntii we ha ve answe your in quiry. However, you remain obligated to pay the parts .went not in d si pu et line that we have made a mistake on your statement and if it is our policy to assess ges 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 nt in dispute, and you hill Have to make up any I7 minimum or required payments ited amount. Unless you have agreed that your statement was correct, we must send i notification of what you owe; and if it is determined that we did make a mistake in sputed amount, you must be given the time to pay which you normally are given to led amounts before any more finance charges or late payment charges can be charged ation 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 I other creditors and may pursue regular collection procedures. But we must tell them not think you owe the rnoney, 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. follow these rules, wo are not allowed #o-- collect-the -first $50 of a disputed amount, "tatement turnq,oWt to bel orrect. r -14T. DATE INVOICE 9/01/11 324 1 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER' 15:58:42 550 South Rangeline Road :1 SALESMAN Carmel, Indiana 46032 WORK ORDERI 004/004 317- 846 -3493 www.CarmelWelding.com. STORE PAGE I 1 1 of 1 Terminal 17 733-2001 BILL TO ACCOUNT: 3017 SHIP TQ ACCOUNTe 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL,INDIANA 46074 CARMEL,INDIANA 46074 Tax Exemption 003120155002 WWW.CARMELWELDING.COM Plese keep receipt for parts returns within 30 days. 206 restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD I SHIP B/0 PART NUMBER I DESCRIPTION LIST NET AMOUNT 1 1 GRH481102 BRAKE ASSY CALIPER 55.80 55.80 1 1 GRH644121 MOUNT CALIPER M1- 15.41 15.41 �1 t� SUB TOTAL 71.21 CHARGE SACE MISC. 0.00 LABOR 0.00 TAX 7.000 0.00 Signature INVOICE TOTAL 71.21 DATE JNv()TrR i 9/13/11 324414 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 10:14:01 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 WORK ORDERI 007/007 317- 846 -3493 www.CarmelWelding.com STOE I 1 PAGE 1 of 1 Terminal 12 733-2001 BILL TO ACCOUNTe 3017 SHIP TO ACCOUNTe 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL,INDIANA 46074 CARMEL,INDIANA 46074 Tax Exemption 003120155002 WWW.CARMELWELDING.COM Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD I SHIP B O LINE1 PART NUMBER DESCRIPTION LIST NET AMOUNT 2 1 1 STIPP10 PRUNER 18.98 16.95 33.90 SUB TOTAL 33.90 CHARGE SALE MISC. 0.00 LABOR 0.00 TAX 7.000 0.00 Signature INVOICE TOTAL 33.90 DATE INVOICE 9/20/11 324669 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 11:50:26 550 South Rangeline Road 1 SALESMAN Carmel, Indiana 46032 WORK ORDER I 007/007 317- 846 -3493 www.CarmelWelding.com I 1 1 of 1 Terminal 12 733-2001 7 BILL TO ACCOUNTe 3017 SHIP TO ACCOUNT: 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL,INDIANA 46074 CARMEL,INDIANA 46074 Tax Exemption 003120155002 WWW.CARMELWELDING.COM Plese keep receipt for parts returns within 30 days. 206 restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD I SHIP B O FiNE PART NUMBER DESCRIPTION LIST NET AMOUNT 20 20 SM T12 -22 1 -8X2 TUBING 3.30 66.00 SUB TOTAL 66.00 CHARGE SALE MISC. 0.00 LABOR 0.00 TAX 7.000 0.00 Signature INVOICE TOTAL 66.00 DATE INVOICE 9/22/11 324752 TIME CARMEL WELDING AND SUPPLY BERI 11:43:08 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 WORK ORDERI 007/007 317- 846 -3493 www.CarmelWelding.com STORFL___� PAGE I 1 1 of 1 Terminal 16 733-2001 BILL TO ACCOUNTe 3017 SHIP TO ACC 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL,INDIANA 46074 CARMEL,INDIANA 46074 Tax Exemption 003120155002 WWW.CARMELWELDING.COM Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD I SHIP B O k INE I PART NUMBER DESCRIPTION LIST NET AMOUNT 3 3 GRH243583 HEX BOLT FLANGE G 1.35 4.05 3 3 GRH421200 WASHER FIBER 0.86 2.58 3 3 GRH257061 USE 257061F 0.85 2.55 1 1 GRH423680 DEFLECTOR CONE 4.66 4.66 1 1 GRH772061 USE 772061F 0.73 0.73 SUB TOTAL 14.57 CHARGE SALE MISC. 0.00 LABOR 0.00 TAX 7.000 0.00 Signature )�I 0 INVOICE TOTAL 14.57 9/23/11 324815 TIME CARMEL WELDING AND SUPPLY I 12:22:41 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 WORK ORDER1 007/007 317- 846 -3493 www.Carmelwelding.com I 1 1 of 1 Terminal 16 733 7 BILL TO ACCOUNT* 3017 SHIP TQ ACCOUNT: 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL,INDIANA 46074 CARMEL,INDIANA 46074 Tax Exemption 003120155002 WWW.CARMELWELDING.COM Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD I SHIP B O kINE PART NUMBER I DESCRIPTION LIST NET AMOUNT 1 1 STI0781 -319 -8008 1 GALLON MIX 2.602. C 71.66 71.66 1 1 STI4138 -351 -1000 GASKET HT 3.40 3.40 SUB TOTAL 75.06 CHARGE SALE MISC. 0.00 LABOR 0.00 TAX 7.000 0.00 Signature INVOICE TOTAL 75.06 DATE INVOICE 1 9/28/11 324940 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 10:38:09 550 South Rangeline Road I SA LESMAN Carmel, Indiana 46032 WORK ORDERI 006/006 317- 846 -3493 www.CarmelWelding.com STORE PAGE I 1 1 of 1 Terminal 12 733-2001 7 BTT,T, TO A('-cnUNTv 3017 SHIP TO ACCOUNT* 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL,INDIANA 46074 CARMEL,INDIANA 46074 Tax Exemption 4: 003120155002 WWW.CARMELWELDING.COM Plese keep receipt for parts returns within 30 days. 20 restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders OFD I SHIP I B 0 INE PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 MIST DIXIE HARDWARE 10.64 10.64 DIXIE MOWER SUB TOTAL 10.64 CHARGE SALE MISC. 0.00 LABOR 0.00 TAX 7.000 0.00 Signature INVOICE TOTAL 10.64 DATE INVOICE i 9/28/11 324960 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 14:50:26 550 South Rangeline Road SA LESMAN Carmel, Indiana 46032 WORK ORDER 005/005 317- 846 -3493 www.CarmelWelding.com I 1 1 of 1 Terminal 12 733-2001 7 BIT.T. TO ACCQUNT* 3017 SHIP TO ACCOUNT: 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL,INDIANA 46074 CARMEL,INDIANA 46074 Tax Exemption 4: 003120155002 WWW.CARMELWELDING.COM Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD I SHIP B O LINE1 PART NUMBER I DESCRIPTION LIST NET AMOUNT 1 1 DIX60119 FILTER 1 MICRON AMS 80.81 80.81 SUB TOTAL 80.81 CHARGE SALE MISC. 0.00 LABOR 0.00 TAX 7.000 0.00 Signature INVOICE TOTAL 80.81 DATE INVOICE 9/29/11 324985 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 11:37:49 550 South Rangeline Road SA LESMAN Carmel, Indiana 46032 WORK ORDE 004/004 317- 846 -3493 www.CarmelWelding.com STORE PAGE I 1 1 of 1 Terminal 12 733-2001 7 BILL TO ACCOUNT: 3017 SHIP TO ACCOUNT: 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL,INDIANA 46074 CARMEL,INDIANA 46074 Tax Exemption 4: 003120155002 WWW.CARMELWELDING.COM Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD I SHIP B O kINEI PART NUMBER DESCRIPTION LIST NET AMOUNT 2 2 STI0000- 190 -3414 STARTER GRIP ELASTOST 21.26 42.52 SUB TOTAL 42.52 CHARGE SALE MISC. 0.00 LABOR 0.00 TAX 7.000 0.00 Signature INVOICE TOTAL 42.52 DATE INVOICE 9/29/11 325002 TIME CARMEL WELDING AND SUPPLY 15:18:40 550 South Rangeline Road SA LESMAN Carmel, Indiana 46032 WORK ORDERI 004/004 317- 846 -3493 www.CarmelWelding.com STORE PAGE I 1 1 of 1 1 Terminal 12 733-2001 7 BILL TO ACCOUNT9 3017 SHIP TO ACCOUNTo 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL,INDIANA 46074 CARMEL,INDIANA 46074 Tax Exemption 003120155002 WWW.CARMELWELDING.COM Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD I SHIP B 0 zNe PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 SM 1 PIPE 15.00 15.00 SUB TOTAL 15.00 CHARGE SALE MISC. 0.00 LABOR 0.00 TAX 7.000 0.00 Signature INVOICE TOTAL 15.00 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)) 03/20/11 $409.71 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. Carmel Welding and Supply ALLOWED 20 IN SUM OF 550 S. Rangeline Road Carmel, In 46302 $409.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 42- 370.00 $409.71 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 Th ursday;!October 06, 2011 uao,j Street Commissioner LIGGL vvliulu aivn Title Cost distribution ledger classification if claim paid motor vehicle highway fund