HomeMy WebLinkAbout203394 11/09/2011 a,\ *f CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $4,932.35
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 203394
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 4,705.91 REPAIR PARTS
651 5023990 325800 199.45 OTHER EXPENSES
601 5023990 325973 26..99 OTHER EXPENSES
CARMEL WELDING AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 4@032
317-846-3493 www.CarmelWelding.com
CARMEL STREET DEPARTMENT
340N WEST 131ST STREET
CARMEL,INDIANA 46074
DATE I ACCT JPG
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 DU[ LAST STATEMENT 409.71
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE INV I DESCRIPTION AMOUNT FUTURE I CURRENT IPAST 30+ IPAST 60+ 1 PAST 90+
0105/11 325214 �,RCHASE 13.20 13.20
0/06/11 i3 37.28 37.28
0/10/11 325404 PURCHASE 10.07 10.07
0/11/11 325420 PURCHASE 345.80 345.80
0/12/11 325462 �URCHASE 34.48 34.48
0/18/11 325743 PURCHASE 671.67 671.67
0119/11 325770 PURCHASE 1267.19 1267.19
0/24/11 325915 PURCHASE 1634.28 1634.28
0/25/11 325940 PURCHASE 78.94 78.94
0/25/11 1325958 IIURCHASE 14.08 14.08
0/25/11 J3259U PURCHASE 6.85 6.85
0/28/11 1326039 PURCHASE 53.95 53.95
0/28/11 1326041 PURCHASE 479.92 479.92
0/31/11 �326130 PURCHASE 58.20 58.20
TOTALS 14705.91 1 0.00 14705.91 1 0.00 1 0.00 1 0.00
BALANCE DUE 4705.91 PAY THIS AMOUNT
HOME
IRORS OR INQUIRES ABOUT Y'OURISTAIrEMEN f
th- in- Lending Act requires prompt correction of billing mistakes.
to preserve your rights under the Act here's what.to. do you your.statement i is..,
tou need more information about an item on your statement:
write on the statement. On a separate sheet of paper white;: (yQu may tetephone.yout-'
)ut doing so will not preserve your rights under this law) the following:
name, and account number (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 opy of a sales slip or other document unless you have a duplicate
for your records. i +_t <i.' I -s
dollar amount of the s�spended` error.
7
other information (such as your address) which you think will hoto'us to rdentifY oC1
ie reason for your complaint or inquiry. 7 27.
)ur billing error notice to the address on your statement which is listed after the words:
ance,,�ddress %r-Mkii,;4 assoon;:as you can, but in any case early enough to reach us
0 days after the statement was maitect.to you...
;reditor must acknowledge in writin `3alltletters, pointing �l=possible errors _AJtd7 2_
�ipt, unless we are able to correct yo'ur-"statement during that 30 days. Withirr 90-6 0 -1
ig your letter, we must either correcXffi` error or explainer °`yi!�iting why we beiiey�e;e
as correct. Once we have explain a the statement, we no further oblga�ion -t
augh you still believe there is an errQV��jcept as provid @d ig; paragraph 5 beipwa
ve been notified, neither live nor ar attgmey nor a collectiM_ agency may fiend• yarr:"
Hers or take other collection action: vdath the respect Wttae amount in disj:4a s�600 u` -L
.ements may be sent to you, and the disputed amount:�ar be applied against Your,
(ou cannot be threatened with damage to your credit ratlh�. or sued for the �Xrloht it
)r can the disputed amount be repartM to a credit buie4 or to other cred rtors ,a
ntil we have answered your inquiry.',Nowever, you remaintobligated to pay—the—parts,—._
�ment not in tispf!te
lined that we have made a misiake 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
nt in dispute, and you will have to make up any missed minimum or required payments
ted 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 n, satisfy you and you notify us in writing within 10 days after you receive
ation Thai ypu ;till 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 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.
follow these rules, we are not allowed to collect the first $50 of a disputed amount
;tatem,Tt turns,,out to beporrect.
DATE INVOICE
i
10/06/11 325240
TIME CARMEL WELDING AND SUPPLY I
11:02:54 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDERI
007/007 317 -846 -3493 www.CarmelWelding.com
I
STO 1 of 1
Terminal 16
733-
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 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 kI.El PART NUMBER DESCRIPTION LIST NET AMOUNT
8 8 SM P22 2 IN. BLACK PIPE 4.66 37.28
SUB TOTAL 37.28
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 37.28
DATE INVOICE I
10/11/11 325420
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
10:34:02 550 South Rangeline Road
SA LESMAN Carmel, Indiana 46032 WORK ORDERI
004/004 317 -846 -3493 www.Carmelwelding.com
STORFI---d PAGE I
1 1 of 1 I
Terminal 12
733-2001 7
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL,INDIANA 46074 CARMEL,INDIANA 46074
Tax Exemption 003120155002
WWW.CARMEL'WELDING.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 GRH254505 NUT JAM NYLON TOPLO 0.69 1.38
6 6 GRH257320 USE 25732OF 0.69 4.14
4 4 GRH122522 BEARING TAPER 4.71 18.84
4 4 GRH123522 BEARING CUP 2.01 8.04
2 2 GRH125855 SEAL 1.61 3.22
2 2 GRH282615 SPACER 1.15 2.30
2 2 GRH253970 USE 253970F 4.83 9.66
2 2 GRH603976 WHEEL W -BRG SEMI PNEU 144.67 289.34
4 4 STI4003- 713 -8301 SLEEVE CUTTING HEADS 2.22 8.88
SUB TOTAL 345.80
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 345.80
DATE INVnT(E 1
10/05/11 325214 j
TIME CARMEL WELDING AND SUPPLY I
10:43:20 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDERI
004/004 317 -846 -3493 www.CarmelWelding.com
STO 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
Tai: 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 I B O INB PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 STI6PKL 2 CYCLE OIL 6.402 13.20 13.20
SUB TOTAL 13.20
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 13.20
DATE INVOTCE
1
10/12/11 325462
TIME CARMEL WELDING AND SUPPLY I
11:11:16 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK RDE 1
004/004 317- 846 -3493 www.CarmelWelding.com
STORE PAGE
I
1 1 1 of 1 I
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. 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 2 STI61PMMC3 -44 CHAIN 12IN PMMC3 3 -8P 17.24 34.48
SUB TOTAL 34.48
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 34.48
DATE INVOICE
I
10/10/11 325404
TIME CARMEL WELDING AND SUPPLY I
15:24:27 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDERI
009/009 317- 846 -3493 www.CarmelWelding.com
STORE PAGE
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 r: 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 kINEI PART NUMBER DESCRIPTION LIST NET AMOUNT
-4 -4 STI33RSC -84 CHAIN 24IN RSC 3 -8P 29.00 116.00CR
4 4 STI61PMMC3 -44 CHAIN 12IN PMMC3 3 -8P 17.24 68.96
3 3 STI63PMC3 -50 CHAIN 14IN PMC3 3 -8P 19.37 58.11
4 4 STI33RSC -72 CHAIN 20IN RSC 3 -8P 25.87 103.48
-1 -1 STI33RSC -115 CHAIN 36IN RSC 3 -8P 41.21 41.21CR
-1 -1 STI33RSC -92 CHAIN 28IN RSC 3 -8P 31.80 31.80CR
-1 -1 STI33RSC -91 CHAIN 28IN RSC 3 -8P 31.47 31.47CR
SUB TOTAL 10.07
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 10.07
DATE INVOICE
I
10/28/11 3 26041
TIME CARMEL WELDING AND SUPPLY I
9:45:26 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDER I
006 006 317- 846 -3493 www.CarmelWelding.com
STORE PAGE
1 1 1 of 1
Terminal 12
(317) 733-2001 (317) 733-2001
BILL TO ACCOUNTo 3017 SHTP 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. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP B O INE PART NUMBER I DESCRIPTION LIST NET AMOUNT
1 1 STPBT45EAD BT45 EARTH AUGER DRIL 499.95 399.96 399.96
SN- 286660264 1.
WITH OWNERS MANUAL AND INSTRUCTIONS
1 1 STI4314- 680 -1903 BT45 EAD 3IN BIT X 23 111.94 79.96 79.96
r
SUB TOTAL 479.92
CHARGE SA .E MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature 6: il INVOICE TOTAL 479.92
i
DATE INVOICE
I
10/28/11 326039
TIME CARMEL WELDING AND SUPPLY PZO NUMBER I
9:36:38 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDE
007/011 317- 846 -3493 www.CarmelWelding.com 85528
STORE PAGE
I
1 1 of 1
Terminal 16
(317) 733-2001 (317) 733-2001
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 0085528 -3020
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD SHIP I B 0 INEJ PART NUMBER DESCRIPTION LIST NET AMOUNT
STIHL -AUGER
SER NUM BT 45
1 1 MISMIS ENVIRONMNTAL FEE -FUEL 3.95 3.95
1 1 L111 CLEAN EXHAUST -CARB 50.00 50.00
SUB TOTAL 3.95
CHARGE SAL MISC. 0.00
LABOR 50.00
TAX 7.000 0.00
Signature INVOICE TOTAL 53.95
DATE T?qVQTCF I
10/18/11 325743
TIME CARMEL WELDING AND SUPPLY I
16:49:11 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDERI
007/007 317- 846 -3493 www.CarmelWelding.com
1 1 of 1
Terminal 16
733-
BILL TO ACCQUNTo 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 k INE I PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 TOR107 -3790 CABLE TRACTION 23.40 23.40
1 1 TOR106 -4161 KNOB HANDLE 1.87 1.87
1 1 TOR107 -3844 WASHER 0.54 0.54
1 1 TOR92 -2260 SCREW HANDLE 2.09 2.09
1 1 TOR99 -1597 V BELT 16.68 16.68
1 1 TOR108- 3762 -03 BLADE RECYCLING 20.08 20.08
1 1 CHARJ19LM SPARK PLUG 3.54 3.54
1 1 LAW612543 -03 BLADE 20.88 INCH 22.09 22.09
1 1 CHACJ8Y SPARK PLUG 3.52 3.52
1 1 TOR107 -4622 KIT ELEMENT 6.86 6.86
1 1 BRP491588S FILTER A -C CARTRIDGE 6.30 6.30
1 1 CUB942 -0741A BLADE 21 MULCHING 18.25 18.25
1 1 CUB951 -10298 AIR CLEANER KIT 12.44 12.44
1 1 CHARN9YC SPARK PLUG 3.23 3.23
8 8 STI4002 -713 -9708 COVER 10.62 84.96
1 0 1 STI4002- 713 -9708 COVER 10.62 10.62
18 18 STI4002- 710 -4313 AUTOCUT 25 2 SPOOL W- 13.38 240.84
7 7 ZAM0057003 PRIMER BULB 3.95 27.65
7 7 STI0000- 400 -7009 SPARK PLUG USR7AC 6.69 46.83
4 4 STI0000- 997 -1501 HELICAL SPRING 3.34 13.36
2 2 STI6PKL 2 CYCLE OIL 6.40Z 13.20 26.40
2 0 2 STI0000- 930 -3401 3 LB .095IN X TRIMMER 36.90 73.80
2 2 GRH247725 CARRIAGE BOLT 3.16 6.32
SUB TOTAL 671.67
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 671.67
r
DATE INVOICE
r
10/19/11 325770
TIME CARMEL WELDING AND SUPPLY I
16:30:10 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDER
007/007 317 -846 -3493 www.CarmelWelding.com
STORFI---� PAGE I
1 1 of 2
Terminal 16
7 7
BILT, TO A(('OUNT* 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 iN,: PART NUMBER I DESCRIPTION LIST NET AMOUNT
1 rIA, GRH388740 CLUTCH.ELEC 288.99 288.99
1 GRH884313 STEP BUSHING 13.50 13.50
1 GRH603725 ROLLER ASSY CENTER 6.32 6.32
1 GRH644512 LOCK PIN ROLLER 7.24 7.24
6 GRH423680 DEFLECTOR CONE 4.66 27.96
4 4 GRH774020 USE 77402OF 0.63 2.52
4 4 GRH257037 STEP BUSHING 1.26 5.04
2 2 GRH243225 HEX BOLT 0.23 0. 4 _6
2 c GRH382085 BELT 64.40 128.80
2 GRH942137 TUBE BEARING 4.37 8.74
5 GRH253043 USE 253043F 0.25 1.25
6 6 GRH421200 WASHER FIBER 0.86 5.16
6 6 GRH772061 USE 772061F 0.73 4.38
3 GRH422090 ISOLATOR REAR BELT 1.15 3.45
2 2 GRH484230 WHEEL ANTI SCALP CE 7.93 15.86
2 2 GRH247310 USE 247310F 9.31 1.48 2.96
2 GRH426122 ROLLER 6.15 12.30
2 2 GRH902284 SPACER ROLLER MOUNT 2.82 5.64
2 GRH243365 USE 243365F 2.76 0.51 1.02
1 1 GRH257422 WASHER LOCK 0.05 0.05
1 1 GRH243470 HEX BOLT 0.70 0.70
3 3 GRH243581 BLADE BOLT 0.72 2.16
12 12 GRH320245 BLADE 21 HI LIFT NO 18.63 223.56
12 2 GRH320242 BLADE 21 MED LIFT 18.63 223.56
1 1 GRH382080 BELT 47.50 47.50
1 GRH382090 BELT 64.69 64.69
4 GRH366560 FILTER FUEL IN LINE 10.35 41.40
4 4 GRH320240 BLADE 18 HI LOW MUL 24.38 97.52
1 TOR94 -1610 NUT CLIP 0.44 0.44
1 0 1 LAW614677 SCREW SEMS 1.90 1.90
CONTINUE
CONTINUE
CONTINUE
CONTINUE
CONTINUE
CONTINUE
DATE INVOICE I
10/19/11 325770
TIME CARMEL WELDING AND SUPPLY P/0 NUMBERI
16:30:10 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDER)
007/007 317- 846 -3493 www.CarmelWelding.com
STORE PAGE I
1 2 of 2
Terminal 16
317 733 -2001 317 733 -2001
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 fi: 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 I B/0 INE PART NUMBER DESCRIPTION LIST NET AMOUNT
1 0 1 CUB951 -10876 AIR CLEANER HOUSIN 22.12 22.12
SUB TOTAL 1267.19
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature ay ey ejaW INVOICE TOTAL 1267.19
DATE INVOICE
10 25/11 325940
CARMEL WELDING AND SUPPLY VZO NUMBER
11:20:59 550 South Rangeline Road
Carmel, Indiana 46032 WRK ORDER 1
007/007 1 317 -846 -3493 www.CarmelWelding.com
STORFL� PAGE
1 1 of 1
Terminal 16
7 33-2001 (317) 733-2001
BILL TO ACtOUNTe 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 kINEI PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 STI4314- 680 -3003 DRILL HEAD 3IN BT45 78.94 78.94
SUB TOTAL 78.94
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL l 78.94
w
DATE INVOICE
10/25/11 325962
TIME CARMEL WELDING AND SUPPLY I
16:51:02 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDER I
007/007 317- 846 -3493 www.CarmelWelding.com
STORF PAGE
1 1 of 1
Terminal 16
BILL TO ACCOUNT: 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 I B O L INE 1 PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 STI4314- 124 -2800 AIR FILTER BT45 3.90 3.90
1 1 STI1110- 400 -7005 SPARK PLUG RESISTOR 2.95 2.95
SUB TOTAL 6.85
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 6.85
DATE INVOICE
10/24/`.11 325915
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
14:55:53 550 South Rangeline Road
SA LESMAN Carmel, Indiana 46032 WORK ORDER!
007/007 317- 846 -3493 www.CarmelWelding.com I
STORE E i
1 1 of 2
Terminal 16
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 003120155002
WWW.CARMELWELDING.COM Plese keep receipt
for parts returns within 30 days. 20o restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD SHIP B O k INEI PART NUMBER DESCRIPTION LIST NET AMOUNT
r' 1 CUB951 -10876 AIR CLEANER HOUSIN 0.00 0.00
B.O. INV. 325770 P.O. DATE: 10/19/11
2 STI0000- 930 -3401 3 LB .095IN X TRIMMER 0.00 0.00
B.O. INV. 325743 P.O. DATE: 10/18/11
0 1 STI4002 -713 -9708 COVER 0.00 0.00
B.O. INV. 325743 P.O. DATE: 10/18/11
1 11 STI4180- 120 -1800 AIR FILTER 4.46 49.06
7 ST141801801150 CABLE 0.00 0.00
7 7 STI4137 -182 -1001 THROTTLE TRIGGER 3.90 27.30
1 STI4137- 790 -1307 CONTROL HANDLE ASSY 45.90 45.90
1 STI4180- 790 -1304 CONTROL HANDLE 52.62 52.62
1 1 LAW614677 SCREW SEMS 1.90 1.90
6 DIX67240 ROLLER DECK 3 3 -4 13.22 79.32
6 DIX30240 -0 ROLLER 9.06 54.36
6 6 DIXB -255 BOLT 5 -8 11X9 CARRI 9.54 57.24
3 DIXB -254 BOLT 5 -8 11X7 CARRI 9.56 28.68
3 3. DIXB -253 BOLT 5 -8 11X6 CARRI 7.44 22.32
12 12 DIXN -156 NUT 5 -8 11 N;'LOC 1.46 17.52
2 2 DIX9907B85 BELT B85 43.71 87.42
a� 1 DIX2006B130R BELT V 130 B SECTI 67.29 134.58
2 DIX2006B41R BELT V 41 B SECTIO 13.22 26.44
8 18 DIXW -101 WASHER 5 -81D X 2 1- 1.60 28.80
4 DIX97392 FILTER GAS WATER 30.16 120.64
4 KOH24- 050 -13 -S FILTER, FUEL 8.91 35.64
±j 2 GRH603976 WHEEL W -BRG SEMI PNEU 144.67 289.34
2 C-- GRH603326 FILTER MINDER DIRECT 25.65 256.50
1 GRH388740 CLUTCH ELEC 288.99 0.00 0.00
WARRANTY CLUTCH ON PREVIOUS INVOICE
CAME IN DAMAGED FRO11 FACTORY
1 TOR99 -5239 ANCHOR CABLE 5.98 5.98
CONTINUE
CONTINUE
CONTINUE
CONTINUE
CONTINUE
CONTINUE
DATE INV 1
10/24/11 3_ 25915 1
TIME CARMEL WELDING AND SUPPLY P/0 NUMBERI
14:55:53 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDER)
007/007 317 -846 -3493 www.Carmelwelding.com
STORE PAGE I
1 2 of 2
Terminal 16
317 733 -2001 317 733 -2001
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. 2 restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD SHIP /A INE PART NUMBER DESCRIPTION LIST NET AMOUNT
2 0 2 STI4137- 710 -7100 PROTECTIVE TUBE 66.06 132.12
0 2 STI4137 -711 -3200 DRIVE SHAFT 40.30 80.60
SUB TOTAL 1634.28
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature J4/ U y �r Zo INVOICE TOTAL 1634.28
T ol rs INVOICE 1
DATE 10/25/11 325958 1
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER!
16:24:09 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDER I
007/007 317- 846 -3493 www.CarmelWelding.com
STORE PAGE
1 1 of 1
Terminal 16
7
BILL TO ACCOUNT* '4017 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. 20% restocking SHIPPED VIA': CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP I B 0 kINEI PART NUMBER I DESCRIPTION LIST NET AMOUNT
8 8 GRH603326 FILTER MINDER DIRECT 0.00 0.00
B.O. INV. 325915 P.O. DATE: 10/24/11
4O 4 DIX10220 CAP DUST FORK FRONT 3.52 14.08
Reoavc TA,9kS
SUB TOTAL 14.08
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature 2 y W Q1 INVOICE TOTAL 14.08
Nov 02 11 01:44p Carmel Welding 3178488760 p.4
f
TNVOTCR
i0 /31/11 326130 I
TTME CARMEL WELTING AND SUPPLI P/0 NUMBER
f 11:36:56 550 South Rangeline Road
Carmel, Indiana 46032
004'0 1 317 -E46 -3493 www.Ca.rmelWelding.com 85412
STQR 1 Of 1
Ter 1
;l 73 3 -2001 733-?
C_ ,R.'4EL STREET DEPARTMENT CARAMEL STREET DEPARTMENT
3400 i�7EST 131ST STREET 3400 WEST 131ST STREET
CARN.E',, INDIANA 46074 CARMEL, INDIANA. 46074
Tax E\emotior_ r: 003120155CO2
WWW .CaRMELWELDIIIG.COM Plese keep receip_ 0065412 695
for gams recurn.s w` thin 30 Says. 2C restocking Sgl?PED VIA: GUSTO' PICKUP
cl No re_urn o.n electrical or special orders
DRD I SHIPI PART NUMBER DESCRIPTION LIST NET AMOUNT
STIHL -AUGER
SER NUM BT 45
SER NUM 260759516
REPAIR AS NEEDED
CLUTCH NOT j40RK.ING
1 1 L11DIA DIAGNOSTIC CEARGE 45.00 =5.00
1 1 STI6P {L 2 CYCLE O_L 6_4:OZ 13.20 13.20
i
I
I
v
SUB TOTAL 13.20
CHARGE SALE MISC. 0.00
LABOR. 45.00
TAX 7.000 0.00
S' gnature ID-PiCICE TOTAL 58.20
I
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))
11/01/11 $4,705.91
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
$4,705.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
t1
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 370.00 $4,705.91 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
03, 2011
hursday,/No e
Street Commissloger
v Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL WELDING AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www,CarmelWelding.com
CARMEL WATER DEPARTMENT
3450 WEST 131ST STREET
WESTFIELD, INDIANA 461ZI74
DATE ACC�T PG
le g
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 LAST STATEMENT 23,55
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV DESCRIPTION AMOUNT FUTURE I CURRENT IPAST 3@+ IPAST 60+ JPpqT 9@+
9/29/11 324971 PURCHASE 23.55 23.55
0/03/11 325143 PURCHASE 15.60
.0/05/11 325210 PURCHASE 7.54 7.54
0/25/11 1031321 PAYMENT 202493 15.60CR
0/26/11 1 325973 PURCHASE 26.99 26.99
ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ PAST 90+
58.49 00 34.94 23.55 0,00 00
TOTALS
RAI ANQP DUE 5A- 0 PAY THIS AMOUNT
pp 7 ,pa
ROBS OR INQUIRIES 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, it you think your statement is
!ou need more information about an item on your sfa
write on the statement. On a separate sheet of patpr may, telephony. your
Dut doing so will not preserve your rights under this law) the following:
r name, and account number (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.
iot serd•,un youropy of a sales slip or other document unless you have a duplicate
for your records.
.r N ±,'t:•� ��.;1'...._i
qq ...vii r.. �it..�..i'
dollar amount of theri�su�pehd�'c* er�rox.
other information (such as your address) which you think will help us to identify you
ie reason for your complaint or inquiry.
)ur billing error notice to the address on your statement which is listed after the words:
�nco ,re yss' s M E:ft as_ o .as you can, but in ahy case early enough to reach us
0 days after the statemeff Vas mailed to you. t'.L i
;reditor must acknowledge in writing all letters, pointing fdu -ttpossible errors ifNiri- 30
ipt, unless we are able to correct yob r' statement durin Adt 30 days. With6 days--
ig your letter, we must either correct tf�ii error or explai 'p�lriting why`we retie
as correct. Once we have explained tfi e statement, we. ave no fffthej oblag4tio�
augh 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
:ements may be sent to you, and the disputed amount can be applied against your
fou 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
ntil we have answered your inquiry. However, you remain obligated to pay the parts
;ment not in dispute.
ained_ that_-e 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 will have to make up any missed minimum or required payments
iced amount. Unless you have agreed that your statement was correct, we must send
a notification of what you owe; and if it is determined thiit 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 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.
follow these rules, we are not allowed to collect the first $50 of a dispute
10/26/11 325973
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
10:12:53 550 South Rangeline Road
SALESMAN Carmel Indiana 46032 WORK ORDE
007/007 317 -846 -3493 www.CarmelWelding.com
STORE PAGE
1 1 of 1
Terminal 12
733-2855 7
BILL TO ACCOUNTe 3018 SHIP TO AC(C)IJNT- 3018
CARMEL WATER DEPARTMENT CARMEL WATER DEPARTMENT
3450 WEST 131ST STREET 3450 WEST 131ST STREET
WESTFIELD, INDIANA 46074 WESTFIELD, INDIANA 46074
Tax Exemption 000312015500
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 IIIEJ PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 STI26RMC3 -67 CHAIN RMC3 .325P .063 26.99 26.99
SUPERCEDES 26RM267
l
SUB TOTAL 26.99
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX Signature /�.2�G�� INVOICE O TOTAL 26.99
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
51000
CARMEL WELDING SUPP INC Purchase Order No.
550 S. RANGELINE RD Terms
CARMEL, IN 46032 Due Date 11/3/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2011 325973 $26.99
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
Date Officer
VOUCHER 112822 WARRANT ALLOWED
51000 IN SUM OF
CARMEL WELDING SUPP INC
550 S. RANGELINE RD WATER
CARMEL, IN 46032 OP ER66NS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
325973 01- 6200 -06 $26.99
Voucher Total $26.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
i
10/20/11 325800
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
15:14:24 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDERI
007/003 317- 846 -3493 www.CarmelWelding.com 85358
STORE PAGE I
1 1 of 1
Terminal 16
(317) 571-2443 (317) 571-2443
BITJ, TO ACCOUNTe 3016 SHIP TO ACCOUNT* 3016
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
760 3RD AVENUE SW 760 3RD AVENUE SW
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption 4: 356000972001
WWW.CARMELWELDING.COM Plese keep receipt 0085358 -714
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 kimi PART NUMBER I DESCRIPTION LIST NET AMOUNT
HONDA GENERATOR
1 1 HON16100 -ZB2 -035 CARBURETOR 65.50 65.50
1 1 MISMIS ENVIRONMNTAL FEE -FUEL 3.95 3.95
1 1 L031 LABOR 130.00 130.00
CHECKED FUEL SYSTEM..CLEANED AND
DRAINED TANK..REMOVED AND
DISASSEMBLED CARB..REPLACED GARB..
TESTED OK
SUB TOTAL 69.45
CHARGE SALE MISC. 0.00
LABOR 130.00
TAX O
Signature /Gf� INVOICETOTAL 199.45
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
51000
CARMEL WELDING SUPP INC Purchase Order No.
550 S. RANGELINE RD Terms
CARMEL,.IN 46032 Due Date 11/1/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2011 325800 $199.45
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have /I audited same in accordance with IBC, ..5 -1ne1- 1001 -1.6
it 4 /l1
Date Officer
VOUCHER 116104 WARRANT ALLOWED
51000 IN SUM OF
CARMEL WELDING SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
325800 01- 7500 -02 $199.45
Voucher Total $199.45
Cost distribution ledger classification if
claim paid under vehicle highway fund