Loading...
HomeMy WebLinkAbout167936 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $113.04 CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 167936 ON CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 STREET 62.80 285082 2201 4237000 STREET 4.08 285223 2201 4237000 STREET 37.60 285269 2201 4237000 STREET 8.56 285282 I C'ARMEL WELDING AND SUPPLY 550 South Rangeline Road Carmel, Indiana 46032 �17-846-3493 www.CarmelWelding.com CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET WESTFIELD, INDIANA 46074 DATE ACCT PG 12/31/081 301711 TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. D A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATEMENT 33.98 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV I DESCRIPTION AMOUNT FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+ 12/04/08 '284756 PURCHASE 223.80 223. 80 12/09/08 284888 PURCHASE 177.84 177.84 12/17/08 285082 PURCHASE 62. 80 62.80 12/17/08 1028193 PAYMENT 166614 29.38CR 12/17/08 1028194 PAYMENT 166614 4.60CR! 12/23/08 285223 PURCHASE 4.08 4.08 12/29/08 285269 �URCHASE 37.60 37.60 12/29/08 ;285282 PURCHASE 8.56 8.56 ION ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+ TOTALS 514.68 0.00 514.68 0.00 0.00 0.00 BALANCE DUE 514.68 PAY THIS AMOUNT NOTICE �RORS 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: jr name, and account number (it any). iescription of the error and an explanation (to the extent you can explain) why you ieve it is an error. It you only need more information, explain the item you are not sure )ut, and if you wish, ask fdr 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 iy for your records. 4L dollar amount of the suspended error. t 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 rhailed 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 tom lough 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 otters 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 until 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 fisputed 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 nation 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 d 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. A follow these rules, we are not allowed to collect the first $50 of a disputed amount, statement turns out to be correct. CA MEL ELDING wines 19 550 S. Rangeline Rd.. a Carmel, IN 4,6032 Ph. 317 -846 -3493 FAX: 317- 848 =8760 y www.carme6e16ng.com SOLD TO: SFfIP.TO: f�F�t�1EL .aT E'T, DEPARTMENT .4* o- �GFdRiY1EL I S'TREE D�F;AR °Ct�fEt�IT;, 30 7 3400 Wt-�T 131ST STREET o 340 WEt,'"f 1.:x,1 -ST STRE T. WEST'F I E1 ;D -INDI 474 WESTF CLD I r�lI3I ANA 41 6�7'F: ;TERMINAL 1 2. T ax Ex 1: Can 003120155002 WWWp ARi! IELWELD :INGw•GOM---4 _P1ese keep r eceipt> for P a r t retur~ns 4within ',750 tire' 'yCi'o 20% res�ocking`, .SHIPPED ~V'IA.- Cll,,,T0MER PICk, ,.`ch rge No return on e� ectr.'' c -1 °or° species orders 13e 1 49 PAGE c I OF 1 STORE P/O ORMATION fn 3 a0016V. ►1 it id Ill toIj C' 0 14 1 m .1 PART NUMBER DES 6�1 jl 5 i:ir i_ 0_1bA ?r_ `Pka!e I1� �@lkti' n IV4I' ,a1, i{C� C "M fc 1-• -1717 `15GA I 1 2X 1 1 Tl1E3I� I st�l 1 7 a �e� d M r z i 1 I I I W. f -I O 1 z;¢• ro n y es h. i I L X 0 00 I INVID RECO a 'I GE OTAL E�,� u 80 IMPORTANT NOTICE ,L It is s reed as art of 4he'c sideranon for this sale That the rice shown hereon for the oodsshall be aid onror before the 10th des of the month �tollowm the moh h of 'urchase.'An 1 9 P P 9 P y 1 g i P Y conical of the sale price not paid within said ame period shall thereafter bear ii at the rate of EIGHTEEN.POR ENT (1B until paid, with attorney's tees and costs of collection and iwilhoul relief from valuation and appraisement Iaws.�All claims and returned goods,Ml15T be accompanied by this invoice, and all goods must be returned in new candil There is 23?1t restocking charge on all returns. There will be no refund or exchange on alecirical:, parts The factory warranty constitutes all of the warranties with respect to the sale of this iter"h ems, The seller hereby expressly disclaims all warranties; either N expressed or implied,tncluding any_implied warianig, of mielchanlability or fitness for a particular burpose and the seller neither assumes nor autherii@s any,other person Or. umettorit any liabiljty iri connection with.' the sale of this item!Items: .r.. ..-.r,v.,.i.+ r rr. p :,.•f wG�y w 'r. 'sties, 2.t CA RR MEL WEL DING t. ':&ne'E 194.E 550 S. Rangeline Rd. J 3• Carmel, IN 4;6032 Ph. 317 -846 -3493 FAX. 3:17 -848 =8760 t www SOLD TO: SHIP TO: �AR tEL MEET, :.L�EF�AR r(�EI�IT �ARI EL 5 r:I E§ L?E�IARrMEh!'(, Z,o17 3400 WES'r STREET ;y g -400 W T 1,31ST STREET' WESTf�IELI? r+l ?IAh�IA r �►T4 WES Fi IibIANA' 46074 TERMINAL. 1� Tax Fp eml t OfA312015500 �iWW,<!I RRMEL.-WELDING.COI~i_�. Ftlp p k CCp. r' Ce`Er31' �3 for :per t,S 'r �+tf.�r�n� within 3 days'. 20% r°es ockiri SHIFIF'�-b VIA: CU4,TOMER PICKUP cF► r °fie- l�lo`r�etj_�r an electr4call "ar~ specie ©r -re 13.- 0 4 2 l PAGE-. 1 OF 1 M M 00301 '12/J'3./'0P 285`2-? 7 M 31 PART NUMBER DESCRIPTION ITIL11t3- 1F3 °10 HROI ILF TFIL�lER 4. 00' 40B LD i b Z 4.08 tiY F1AfitG SAI_ a i MIRC 0.00 .1 L_IABO; 0.00 f lBY r E I IVO.TE TOTAL 4. s�9 C IMPORTANT I f NOTICE It is agreed as pad of t e "6nsideration for this sale that the price shown hereon for the goods shall be paid on or hefore the 10th day of the month {oliowlbg the monjh'of purchase. Any podian of the sale price not paid within said tupe period shall thereafter bear intergst,at the rate of EIGHTEEN �PEgCENT (18 PER ANNUM until Paid, with attorney's fees and costs of collection and without relief from valuation and appraisement laws. Allrclaims and returned goods MUST be accompanied by this invoice, and all goods must he returned in -new .condition Ther9 is; aY restocking charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the wairahties wilh. respect to the sale�ot this lardfilems, The seller hereby expressly disclaims all warranties,'eilher S expressed or idl lardf including 'an im•lfea,warrant'v o1jinarchanialbilly of fitness fora particular Purpose and the seller neither assumes nor authorizes any other; erso69ti aS$uhte lol,it aoYliabilitgin connection with the sale of this itemlitems. I CARMELWELDING 550 S. Rangeline Rd.' Carmel, IN 46032 Ph. 317- 846 -3493 FAX. www.carmeiwelding.com t r SOLD TO: +SHIP TO: CF1Ri lEL TFt�L T. `,I EF'A Tt�IEt T FARMEL TREE`r DE 'ARTMIENT u .7. +0 WEB 1, 1 T "STREET tit �4 �J ST 1 u;� S °I STREET 4— WEST', I E 3, I NE} I Atop 460 WESTF I ELD I ND I ANA 46074 RM I NAL o ii Tai F`s� e: In A t i_o n 12 12 WWW OARhIEL.WEL DING. c0M kee rec P d tf for pal ts' r� t�irns within v0 day' J 20% r es- t:tackigt SHIPPED VI rlla'Tt1MER F-'ICKUP ch r�ge N retr_cYrt can e3eetr, ca`lw "car special car i�rrs t Zl9 f�AL€: 1 OF A SPECIAL INF m' f;V l j1 "Dil 4!ft!J4F /'?fJ is! 1 ,r R� ITI i 13/0 LINE PART NUMBER DESCRIPTION al+l �1'—►Lfti 'k t1 Ha K. I'(UGtIVfJ l sa{ C: CG VI O 011 t (JTTING I„ a a J 0 7 C G 1 j Z r I J. sP� TOTAL 2 u jI :HA'RG 5A1_ -.0 M;I SC.- 0.00 S s LABaR e 00 g T X 7. 000 --M ICJ. 6 v 1 ,PW VOICE TOTF L 37.60 IMPORTANT NOTICE s It is agreed as pan of therconsideration for this sale Ihat the price shown hereon for the goods'shall be paid on or before the 10th day of the month tolldwing the monlir of purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the rate of EIGHTEEN PERCENT (18%) PER ANNUM until paid, with attorney's fees and cosis,bl collection and without relief from valuation and aQpraisement laws'�All,claims and returned goods MU57 be accompanied by this invoice and all goods must be returnedin new condition There is'a.R'% restocking charge, on all returns. There will be no refund or exchange on electrical. pads. The factory warranty constitutes all of the warrq noes with respect to the sale of this ilemlitems. The seller, hereby expressly disclaims all warranties: either expressed- oirimpiied ;!Including,anyniciied warranty, of,merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any a herperid' assume torit'any liability, in connection with the safe of this,item /hems. r. i.. s4 CA R. MEL WE HVG F. �r �r �incE 1 .94 8 4 550 S. Rangellne Rd. J. i Carmel, IN 46032' Ph. 31,,;7 -846 -3493 FAX: 317 -848 ;8760 www.carmelwel'ding.com SOLD TO: Fa 30 1 `,DEIW'ARCMEI�T �RMEL ST.REEF ,DEp'ARTMENT 3(Z�1 3400.:.WET, 1 u i.T STREET 3400 WT 1 7 3 IT STREET: 4 WESTF r FLI) -I ND I ANA 46074 WF_5TF I ELnp I ND T ANA 46074 ITERM I NAL a 1'O F4 Jy Tait E�?6 fo t :6ln 003 1201550�i1� P- ARMELWELDINO. COPri--.._�- •e ese keep r lic far per r e !tins within ,day 20% r es ock p,d OHIRPCr VIRe 1OMER_ PICKUP F chrye FO :No r�e.eir n. on elects °�ck -rar° specie.' ar d s' #.7a53 02• p'A E: I OF I F ACCT.'NO. DATE 6; '�SPECIALINFORMA_TION rrn ('l'f! i::'J 1416 i..: '.7i w V(�e� m r' PART NUMBER DESCRIPTION 'jaa fn 4. �.s• I t 0 x ri 0 F i 0 SJB r 1 TOTAL 8.56 HARD SAL. 0 0 MISC. r._ z? 0.00 LlI3C)fi 0..00' a IVO.'ICE TOTAL 8. IMPORTANT NOTICE It is agreed f Ihe for this sale s•shail le Ihat.the price shown hereon for the goad be paid on or before the 10th day of The month following the rd6 purchase. Any portion of.ihe sale price not paid within sold t e' period shale thereafter hoar interest'at the as pad o rate -of EIGHTEEN:PERCENT (19%) PER ANNUM until paid, with aderney's fees and costs of colleclion and without relief from valuation and appraisement II claims and retumed geods.MUST be accompanied by this dy and all'goods must be returned in new 1 condition Thare is' 20 %;restocking charge on 4p returns There will he no refund or exchange on electrical parts. The factory warranty conslltutes all of the waii6tles with, respect to the sale'ot this item /items. The seller hoJeby expressly disclaims all warranties', either expressad Udingrany +implied wafragty;of merchantability or fitness for a particular purpose and the seller neither assumes,nor,authorizes'any other peisen ro assuYnie,for it any liabplty,ln withthe sale of Ihis;itein /items: 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)) 01/05/09 $113.04 e 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 VOUCHER NO. WARRAN NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF 550 S. Rangeline Road Carmel, In 46302 $113.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 42- 370.00 $113.04 I 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 Ua Vt ,S I t a urday, a�nua1�Q�9 etteet V imissiOner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund