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Home My WebLink About204184 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 e ONE CIVIC SQUARE CARMEL WELDING SUPP INC CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $703.55 CARMEL IN 46032 CHECK NUMBER: 204184 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3017 703.55 REPAIR PARTS 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. D pfft A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE, TOTAL DUE LAST STATEMENT 4705.91 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV I DESCRIPTION AMOUNT I FUTURE I CURRENT I PAS I A+ I PRS 1 60+ IPAST 1/01/11 '326173 PURCHASE 499.52 1 499.52 1/22/11 326880 PURCHASE 10.40 10.40 J/23/11 1031404 PAYMENT 203394 4'705.9tCR .1/29/11 :327037 PURCHASE 193.63 193.63 N ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+ TOTALS 703.55 0.00 703. 55 0.00 0.00 0.00 BALANCE DUE 7%3.55 PAY THIS AMOUNT j qiJ� NOTICE mo�.znib�y�lem a3.www ��C-848–T�C |RORSOR INQUIRES ABOUT YOUR�TATEMENT. th+in-k"nding Act requires prompt correction of billing mistakes. 3 t�� 4 �NAIJ�l write on the statement. On e��r� ��rw� �u m� but doing so will not pnaaenxa your rights under this law) the following: rname. and account number (it eny). eoohption of the error and an explanation (to the extent you can explain) why you »v* 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 aaa copy of the charge slip. not 'send 1n your cd'' i Vf u sales ,slip or. other document. pp)osa(you/ hapeeL/duplicate. for your records. dollar amount of the suspended error. ^�UO`��Aq other information (such as your address) which you think will help us to identify you ie reason for your complaint or inquiry. t'] �J0 J80] Dur billing notice k/ the address statement which i listed after the words: anoe��nruou'�nxux/��eoonaa you can, but in any case, early enough zo reach us Q days after the statement was mAA to you. meditor must acknowledge in writing all letters, pointin out. errof§��,� �\pt' unless we are able to correct ygq[0�e�emontduhng��lG��K}days. VWdhi ig your letter, we must either correct the error or explain in writing why we believe the as correct. Once we have explained the statement, we have no further obligation to ough you still believe there ioun error, except ueprovided in paragraph below. vo been nodfind, neither we nor an attorney nor collection agency may send you ttera or take other collection action with the respect to the amount in dispute; but Lomenta maybe sent tnyou, 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 aon*dit bureau or to other creditors as /nti| we have answered your inquiry. Howewar, you remain obligated to pay the parts »mont not in dispute. nined'thadvve st i t amdlf 7ou dr pnUoV'tior8sse ss ,gea for late paymenka, you will not have to pay finance charges on any disputed turns out that vve have not made un error, you may have to pay such finance charges int 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 norreot, we must send n notification of whet you owe; and if it is determined that we did make a mistake in iaputed 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 oh n does not satisfy you and you notify us in hh within 10 days after you receive lation that you still refuse to pay the disputed amount, we may report you to the credit 1 1 other creditors and may pursue regular collection procedures. But we must tell them inot 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 follow these nu|oo. we are not allowed to collect the first of a disputed amount, dotAn�ent turns out 10 bd born*o1. DATE INVOI 11/29/11 327037 TIME CARMEL WELDING AND SUPPLY I 9:51:23 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 WORK ORDERI 007/007 317- 846 -3493 www.CarmelWelding.com STORE PAGE I 1 1 of 1 Terminal 16 7 33-2001 (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 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 IN. 1 PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 DIX68162 USE 2006B162R 55.83 55.83 1 DIX30240 -0 ROLLER 9.06 9.06 2 DIX67240 ROLLER DECK 3 3 -4 13.22 26.44 1 GRH382093 BELT 64.86 64.86 2 DIX2006B41R BELT V 41 B SECTIO 13.22 26.44 1 DIXB -255 BOLT 5 -8 11X9 CARRI 9.54 9.54 1 1 DIXN -156 NUT 5 -8 11 NYLOC 1.46 1.46 SUB TOTAL 193.63 CHARGE SALE MISC. 0.00 LABOR 0.00 TAX 7.000 0.00 Signature INVOICE TOTAL 193.63 DATE INVOICE 1 11/22/11 326880 TIME CARMEL WELDING AND SUPPLY I 9:32:23 550 South Rangeline Road SA LESMAN Carmel, Indiana 46032 WORK ORDER I 007/007 317- 846 -3493 www.CarmelWelding.com STORE PAGE I 1 1 of 1 Terminal 12 7 33-2001 (317) 733-2001 BIT.T. TO A('COUNT: 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 k INE J PART NUMBER DESCRIPTION LIST NET AMOUNT 10 10 SM R2 -03 1 -4 IN. C.R. ROUND 0.54 5.40 1 1 L011 CUT STEEL 5.00 5.00 )6q 6� C SUB TOTAL 5.40 CHARGE SALE MISC. 0.00 LABOR 5.00 TAX 7.000 0.00 Signature INVOICE TOTAL 10.40 DATE i 11/01/11 326173 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 12:11:11 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 WORK ORDER] 007/007 317- 846 -3493 www.Carmelwelding.com STORE PAGE 1 1 of 1 Terminal 12 (317) 733-2001 (317) 733-2001 BILL TO ACCOUNTe '1017 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 SHIP B O INE PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 GRH382093 BELT 64.86 64.86 4 4 GRH382035 BELT 35.30 141.20 1 1 GRH382080 BELT 47.50 47.50 1 1 GRH382090 BELT 64.69 64.69 3 3 GRH100936 FILTER AIR OUTER HD 21.27 63.81 3. 3 GRH100937 FILTER AIR INNER HD 17.48 52.44 l 1 TEC35062. KEY 2.92 2.92 l 1 DIX2006B130R BELT V 130 B SECTI 67.29 0.00 0.00 B.O. INV. 325915 P.O. DATE: 10/24/11 2 2 STI4137- 710 -7100 PROTECTIVE TUBE 0.00 0.00 B.O. INV. 325915 P.O. DATE: 10/24/11 2 2 STI4137- 711 -3200 DRIVE SHAFT 0.00 0.00 B.O. INV. 325915 P.O. DATE: 10/24/11 1 1 GRH604365 FORK LOCK NUT ASSY 62.10 62.10 SUB TOTAL 499.52 CHARGE SALE :Lp' T..1. MISC o. 00 LABOR 0.00 TAX '7 000 0.00 Signature a`�( INVOICE TOTAL- 499..52 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)) 12/05/11 $703.55 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. WARRAN N ALLOWED 20 Carmel Welding and Supply IN SUM OF 550 S. Rangeline Road Carmel, In 46302 $703.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member. 2201 42- 370.00 $703.55 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 Monday,/Oecrper 05, 2011 1 J191 &Y Street Commissi r Street CoTmrnissioner Cost distribution ledger classification if claim paid motor vehicle highway fund