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Home My WebLink About206176 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $111.88 sp j� CHECK NUMBER: 206176 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 328130 111.88 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 460-74 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 STATBOT 37^52 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT PAST 30+ PAST 60+ PAST Jo+ Ih7/12 !328130 PURCHASE 11J.88 11138 1/25/12 1031566 PAYMW 265420 37,52CR ON ACCOUNTI FUTURE l CURRENT I PAST 30+ PAST 60+ PAST 90+ TOTALS 111.88 0.00 11 0,00 BALANCE DUE 111.88 PAY THIS AMOUNT NOTICE iRORS OR INQUIRES ABOUT YOUR STATEMENT. i 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 ybon statement is. ',,rou need more information about an item on your statement: write on the statement. On a separate sheet of paper write (you`may te'lephone' your but doing so will not preserve your rights under this law) the following: r name, and account number (it any). escription of the error and an explanation (to the extent you can explain) why you 3ve 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 V for your records. dollar amount of the suspended error. other information (such as your address) which you think will help us to identify you ie reason for your complaint or inquiry. our billing error notice to the address on your statement which is listed after the words: ance. Add ress "�"Mail as`sodr" as you can, but in any case early enough to reach us i0 days after the statement was mailed to you. zt ,reditor must acknowledge in writing all letters, pointing out possible er'ror`s within 30` sipt, 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 tas 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. 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 ;ment 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 int 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 iation 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 sported you as delinquent of the subsequent resolution. follow these rules, we are not allowed to collect the first $50 of a disputed amount, Statement turns:obt to be correct. DATE TNVOICE 1/17/12 328130 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 14:53:30 550 South Rangeline Road SA LESMAN Carmel, Indiana 46032 WORK ORDER I 004/004 317- 846 -3493 www.CarmelWelding.com 1 1 of 1 J Terminal 12 733- 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 0 INS PART NUMBER I DESCRIPTION LIST NET AMOUNT 5 5 STIIIIO- 400 -7005 SPARK PLUG RESISTOR 2.95 14.75 5 5 STI0000- 400 -7009 SPARK PLUG USR7AC 6.69 33.45 5 5 STI0000- 400 -7011 SPARK PLUG NGK CMR6H 6.69 33.45 1 1 MIS75051 ANTI -SEIZE 7.28 7.28 1 1 MIS1 DIELECTRIC GREASE 22.95 22.95 SUB TOTAL 111.88 CHARGE SALE MISC. 0.00 LABOR 0.00 TAX 7.000 0.00 Signature INVOICE TOTAL 111.88 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)) 01/17/12 328130 $111.88 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. W AR R ANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF 550 S. Rangeline Road Carmel, In 46302 $111.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 328130 42- 370.00 $111.88 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 I Wednesday, February 08 2012 Lol Street Commissioner Streetitl sinner Cost distribution ledger classification if claim paid motor vehicle highway fund