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Home My WebLink About173256 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 O. ONE CIVIC SQUARE CARMEL WELDING SUPP INC CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $144.62 CARMEL IN 46032 CHECK NUMBER: 173256 CHECK DATE: 611012009 DEP ARTMEN T ACCOUNT P NUM BER IN VOICE NUMB AM OUNT D ES CRIP TION 2201 4237000 STREET 144.62 REPAIR PARTS i CARMEL WELDING AND SUPPLY 550 South Rangeline Road Carmel, Indiana 46032 317-846-3493 www.CarmelWelding.com r� CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET WESTFIELD, INDIANA 46074 DATE I ACCT JPG 5/31/09 3017 I TERMS: NET DUE 101 OF MONTH FOLLOWING INV. DFTE A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATEMENT 177.07 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT I PAST 30+ IPAST 60+ IPAST 90+ 1/31/09 1090131 SERV-CHG SERV-CHG 1.97 1.97 2/28/09 1090228 SERV-CH6 SERV-CHG 1.20 1.20 5/06/09 289977 PURCHASE 11. 41 txA) 5/07/09 290046 PURCHASE 29.95 29.95 5/11/09 290275 PURCHASE 10.29 10.29 5/12/09 290373 PURCHASE 69.00 69.00 5/13/09 290440 PURCHASE 14.98 14.98 5/20/09 1028654 PAYMENT 172253 173.90CR 5/21/09 2909 PURCHASE 20.40 2n. 40 N ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+ 1 TOTALS 147.79 0.00 144.62 0.00 0.00 3.17 BALANCE DUE 147.79 PAY THIS AMOUNT NOTICE 3RORS OR INQUIRES ABOUT YOUR STATEMENT ith -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). fescription 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: lance Address -Mail it as soon as you can, but in any case early enough to reach us 30 days after the statement was mailed to you. creditor must acknowledge in writing all letters, pointing out possible errors within 30 eipt, unless we are able to correct your statement during that 30 days. Within 90 days ing your letter, we must either correct the .error or explain in writing why we believe the vas correct. Once we have explained. the statement, we have no further obligation to iough you still believe there is an error, except as provided in paragraph 5 below.' ive 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 itements 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 or 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 ement not in dispute. mined that We have made a mistake on your statement and if it is our policy to assess irges for late payments, you will not have to pay finance charges on any disputed t turns out that we have not made an error, you may have to pay such finance charges unt in dispute, and you will have to make up any missed minimum or required payments uted 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 lisputed amount, you must be given the time to pay which you normally are given to ited amounts before any more finance charges or late payment charges can be charged gation does not satisfy you and you notify us in writing within 10 days after you receive cation 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 e the matter has been settled between you and ourselves, we must notify those to eported 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. !F... CARMEL WELDING 4. a 1&nes 1948 550 S. Rangeline Rd. ;a Carmel, IN 46032 Ph. 317 846 -3493 FAX 317-84& wwwxarmelwelding.com, SOLD TO: SHIP TO: �ARMEL STREET' DEPARTMENT I STREET DEPARTMENT 3017 34�7►0 WEST': 13i.ST 81 BEET r 3,400 W ST 13i aT STREET IWESTFIELD, 'INDIANA 4E074 WESTFIELD, INDIf lA 46074 TERMINAL_: 12 Ta>i rke"mptibb #a 0031201 "500 1 `WW4 CARMELWELD I NG° CCOM___. -F- e s e keep r° "e c e i Fit for rjts.;returns within 30 "days, 2 0/ r- es�ocking 11 5HIPIPED VIA: CUSTOMER PICKUP Cf' wr�o. h!n' .r +erg rrr nn nl oe 1 u ml nr+ a l c3 i m n1•�r ICs 1 Z- At4 .'=r4 GL]r -r•• 1 n 1 h NUMBE m f _00:x,017 5/07/09 290046 '0lwd -1012 1 PART NUMBER DESCRIPTION ORD., SHIP wo i 1' 1' DTI 490- 000 -7851 I PELT a 34.441 29.95 29.95 0 M 92h, Cn r� T t, 1 i 0 O to S B TOTA 29,95 HA'RG n. misc. 0.00 :T x�j y T X .7 0-0 0.00 r un Y IMPORTANT NOTICE �•eao es part of the 'data[ ii for this sale that the pace shown hereon for the good ',hall be paid on or before the 10th day of the month following the month of purchase. Any portion of me sale price not paid within mid time period shall thereafter interest at the �3NTEEN PERCENT (18 PER ANNUM until paid, with attorney's lees and costs osts of collection and without relief from valuation and appraisement laws, l! "Gaims and'�returned goods MUST be accompanied by this invoice, and all goods must be returned in new t. There isa 20 iestoclung charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty canstitutes all of the waiianhes wilh' respect to the sale of this item /items. The seller hereby, expressly disclaims all warranties, either �asetl or- implied inclutli any ireplied;waira y of merchantability er litness for a panicutar 'ng ht purpose anti the seller neither assumes nor authbdiesany'bther I>erson u ,toassme for it any liability in connection with the sale of (his Item (items. `f CA RMEL W" EL r 's 19 550 S. Rangeline Rd.. Carmel, IN 46032 a g ig f t Ph. 317-846-3493 FA X'317-848 760 4 www.carme1we16ing.com SOLD TO: SHIP TO: FARMEL STREET DEPARTMENT I CARMEL STREETt tF:, �,��17 3400 WEST' .1 STREET 3400 WEST 131.£7 STREET I WESTE I (EL D, .I ND I ANA 46074 WESTF I`ELD, I NJ� I ANA 46074 TERMINAL_ a 1 Tax Exemption: 003120100 WWWa. ARMELWELDING.COM -P1ese keep receipt t; for' par t.s r °etur within 30 �dayse 20% rest=ocking SHIPPED VIA: CUS' 0MI=R P ICKUP Kin.. r- pf-m-n nn olpri nr- c,nprial'. nr- riar i.ie�t�. Pp r,1 1 n 1 DATE SALESMAN STORE NUMBER SPE&AL INFORMA ITI m 0030'1 "7. 5/11/ 2 90275 01. 1 h S PART NUMBER DESCRIPTION 1 1 T I +128- 350 -0505 I UEL F I LLEP CAP I 10. 2 10. 29 0 ,k m cf) O zj I Z SF v S H TOTA 10. 2'3 "r HARE SAL. _:0 ;.MISC. r 0. 20 BOR 0.00 RECD B� �r JT X 70 0I� 0 o 0 I NOTICE I f IhIVOI.CE, iTOTAL=)' t ,lt is agreed as pan of the consideration'tor 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 'eriod shall thereafter bear interest at the nue 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 11 contlition. There ira 20 %,restocking charge on all returns. There will be no refuntl or exchange on electrical pans. The lactory cvarranly constitutesalf of the warienti wdh.respect to the sale of this itemlitems. The, seller hereby, e r ex oigsserldr :imoliatl. includino anv imnliad warranry N mwrhamam n, nr ntna r r a ranir� da. m m�•e ,nd mo <et. =r r� m pP essly disclaims all warranties, either A ss�.�m es,nor aufhoriiQs any otherperson to essume'loi.lt any liabillry in connection with the sale of this ite /items. CARMEL WELDING x .0 t t &ncE 19 8 550 S. Rangeline Rd.. Carmel, IN' 46032 'Ph. 317-846-3493 FAX:'317- 848 -8760 www.carmelweIding.com SOLD TO: M SHIP TO: rCARM.EL STREET DEPARI ".MENT M1 GARMEL I STREEf.. DEPARTMENT o 3017 3400 WEST' 13 1ST STREET 3400 WE st 131ST STREET .L WESTF I ELD, I ND I ANA 46,074 `r WESTF I F�LD I ND.I ANA 46074. I TE RM I NAL o 12. W E w TaX Exemption 0031201$5002 WWW COMELWEI -D I NG. COIYI— —P 1 e s e keep r e ce i. pt: for- par ts= .ret:i-ir within 30:••days. 20% r- estockir�g'.` SHIPPED VIA: 'CU TOMER. PICKUP rncl Wn v-enf:11,• ^TI nn cal arr r�irAl nr� anar•iaT nr rlc5'f�a 1 An4F, er:=' 1 +F_ 1 nF 1' ACCT. 0. INFORMATION m��i ITI 2/01c 003017 90373 0 5/12/09 P 9 LINE PART NUMBER I 1 1: 1 T I 000 -930 ,?,401 LB 095 N X TR-I MMER� 34. 4�F 34. 4.4 1 1 I X 907B85 ELT B85 34. 561 34.56 Ask A Cn r• i i d; a:{ z7 3 c t 0 r,7 #I I S B TOTAI 69.00 M I SC. I 0.00 L BOR i 0.00 o T X 7.0 0 00 RECD BY I I U_QI CE TOTAL> I 69. 00 IMPORTANT NOTICE It is agreed as part 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 1ne period shall thereafter bear interest at the r Tale of EIGHTEEN PERCENT (18 PER ANNUM until paid, with anorney's fees and costs of collection and without relief from valuation and appraisement laws. All claims and returned goods MUST be accompanied by this iriptce, and all goods must be returned in new ,i Z condition..: There, is,a %restocking charge on all returns. There will be no refund or exchange on electrical parts.. The factory warranty, constitutes all of the rierr anhes vntti respect to the sale of this item /items. The seller he tiY expressly disclaims all warranties, either t expressed or implied fnglud_ing anytmplieq of merchantability or fitness for a panicular purpose and the seller neith,�.a ,mes oo, autho t le M thlelitems. d'* •a'.• �.9i sa r' r a' `"P� i d.F>E. f` i "s y CARMEL WELDING wince 194' Y 550 S. Rangelne Rd:' Carmel, IN 46032 'r Ph. 317 -846 -3493 FAX 317-848-8760 www.carmeIffill ng.com" SOLD TO: SHIP TO: CARMEL STREET, DEPARTMENT CA Rt+II =L i REET DpARTMElT 3400 :AAr-ST f31ST :STREET ,400 WEST.;. 134 ST. STREET WESTFIELDp INDIANA 46074 WESTFI LLD, INN A19A 46074 �fTERMINAL. 12 M Tai -xe J. 01312011100` .,m p irJW6Jd m� LWELDING. COM.:- ._-�w..�� I a keep r c.eipt fir pair ..r ei �:i within 30 ti. 20% r- est'ockiric SHIPPED VIA- CU TOMER PICKUP' �Ia �rnef Rlrt +riFr�i+ nn r�larF iral yyt+ c c+rial' nt�rlat+'c 7. a CJ in i° 1 n i- r DATE 2`:30440 0(*7'f 007 P PART NUMB ER DESCRIPTION NET AMOUNT Z ARI RH '43581 HEX BOLT 0. 7eii 0. 7 F o ,s 1 1 I X 9 +7 1$1 DEL.T H8 f 34. 5E 3 4. 56,CR m s 1..� 1. )IX:-:'006B88. 1388 BELT i 48 8 48.82 n •l- j p t A ril SJB TOTAL i6O3O 1 CI iARG SAL. a 0 M SC. 00 L�8C1R 0. REC d BY mo r nT l i.r IMPORTANT NOTICE It is agreed a9 of the consideration for this sale that the once shown hereon for the goods shall be paid on or before the 10th. day of the month ffollowing. the month of purchase. Any portion of the sale price not paid within said a period Shall thereafter bear interest at Inc, rate of EIGHTEEN PERCENT 18%I 'PER ANNUM until P Y PP, 9 P aid, with attorney's lees and cosls of collection and without relief born valuation and a raisement laws. All claims and returned Dods M115T be accom anied b this in ice, and all goods must be returned in new h y 9 'Wndiuon TFIBrB 15 2 20! yrgstocking charge on all returns. There will be no refund or exchange on electrical pans. The factory warranty conslitutes alf of the wairanlles ith rasped to the sale of,lhis itemlttems. The seller hey expressly disclaims all warrirtties; either expressed or Implied,'ineluding,any.im nry o plied �wifraf merchantability or fitness for a particulaf purpose and the seller neither assumes nor ..aulhoriiesany other 'person to as'su`mi any. liability in connection. with the sale of thisill i[sms. 1. 1a`' r ,ut.: ga�p r. �'"r CA RMEL WELDING 550 S. Rangeline Rd:. r L 1 Carmel, IN 46032. Ph. 317 846 -3493 FAX 317-848 www:carmelwelding:com. SOLD TO: SHIP TO: P` CARMEL' Sl "REET` DEPARTMENT 1 I CARMEL. STREET.A;DEGARTMENT 3017 34 0 0 W ST 1 1ST STREET 3400 WEf T.' 131ST STREET WESTF I EL_D, f\lD I ANA 4E074 I WESTF I E D 114 1 ANA 46074 RM I:NAL n 16 z Tax 00312 ##d 0031201 ,�002 j r fi aY s. WW4J CARMELWE_LDINGaCOM- —Flaw keep receipt, for .par s. returns within 30 days. 20%'restbck,i.n:g SHIPPED VIA- CUS,OMER PICKUP r` Ch -4r -nin f h.ln .r- ai -Ilr n nn 01 or-i r -i ral nr- cnin ri Ai'!ni•+riat^c' 1 F7, -li? =''r GAf;_ 1 OF *t YJ K. +•J f 41 21/09 20 73 1 00!'/ 1007 1 M IMI PART NUMBER DESCRIPTION 30 30 I ISL MOPE ,F 0. E;6 e:0e.40x o m in: O lc 0' z r O `7 t% l .j-s J. f r+ t fir t� r S 1B TOTA --sl `Oe 40' 'b 1 -IARG MISCe �e00 00 I L FOR RECd BY t 20. 40 O I e +ic. I VO•�I I OTAL- r— r IMPORTANTNOTICE a;i- It is agreed as'part of ine consideration for this sale that the price shown hereon for the goods shall be paid on or before the 101h day of the month (oliowmg the month of purchase. Any portion of the sale price not paid within said le period shall thereafter bear interest at the`' rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and costs,pf collection and without relief from valuation and appIraisement laws:. All claims and returned gootls MUST be accompanied by This ind^ au goods must be returned in new •..0 condition Tf4ere is',a QWl restocking charge. on all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the warjsnhes with respect to the sale of this item l items. The seller hay -•mna eimer expressed o7implieil, tncluding anvilmolied;wariantv'ot merchamabil tv or l tness fnr a eaniculs, numose and the seller neither assumes nor-authoiiias'anv othei io for it anv Ilabilitv in connection with the sale of thli lfr4G�f� 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)) 06/01/09 $144.62 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 V NO. WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF 550 S. Rangeline Road Carmel, In 46302 $144.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 370.00 $144.62 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 1 F Jun 0 2009 9 Stre St r ee# r ?_Wgner Title Cost distribution ledger classification if claim paid motor vehicle highway fund