176170 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $85.82
s,�te• CARMEL, INDIANA 46032 550 S. RANGELINE RD
o CARMEL IN 46032 CHECK NUMBER: 176170
CHECK DATE: 8/19/2009
DEPARTMENT A CCOUNT PO NUM BER IN N UMBE R A DESCRIPT
2201 4237000 85.82 REPAIR PARTS
RMEL WELDING AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www.CarmelWelding.com
CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, INDIANA 46074
DATE ACCT PG
7/31/09 3017 11
TERMS: NET DUE 101 OF MONTH FOLLOWING INV. DATE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LASTSTATENENT 1014.47
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV I DESCRIPTION AMOUNT I FUTURE I CURRENT IPAST 3 PAST 60+ PAST 90+
1131/09 1090131 9ERV-CHG SERV-CHG 1.97 1.97
6/27/09 1928783 PAYNENT 17. 11. 41CR 11. 41CR
7/06/09 293282 PURCHASE 7.41 7.41
7/09/09 293436 PURCHASE 10. 23 10.23
7/15/09 29 PURCHASE 34.56 .34.56
794
[34. 6
7/15/09 293729 PURCHASE 19.84 19.84
7/30109 294315 PURCHASE 13.78 13 78
TOTALS 77.58 0.00 85. K 11. 41CR 0.00 17
BALANCE DUE 77.58 PAY THIS AMOUNT
NOTICE
IRORS OR INQUIRES ABOUT YOUR STATEMENT
th- in- Lending Act requires prompt correction of billing mistakes.
to presPtve 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 doino so will not preserve your rights under this law) the following:
r name, and account number (it any).
escr iption of the error and an explanation (to the extent you can explain) why you
:ve 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.
iot send in your copy of a sales slip or other document unless you have a duplicate
J for your records.
duiiar arnount of the suspended error.
other information (such as your address) which you think will help us to identify you
7e reason for your complaint or inquiry.
cur billing error notice to the address on your statement which is listed after the words:
ante Address Mail it as soon as you can, but in any case early enough to reach us
0 days after the statement was mailed to you.
;reditor must acknowledge in writing all letters, pointing out possible errors within 30
�ipt, unless we are able to correct your statement during that 30 days. Within 90 days
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 fui Cher 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
emcnts 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
;meat not in dispute.
nined 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
turn 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
tee± amounts before any more finance charges or late payment charges can be charged
iabon 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 there
not think yon, owe the money, and we must let you know to whorn such ratiorts were
the matter has been settled between you and ourselves, vve 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 out to be correct.
Pp6,sa'[:?''+ Yj .R F` Vn 9"k V
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5 y AR, MEL
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550 S. Rangeline
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Carmel, W 46032
Ph. 317 -846 -3493. FAX 317848 876CL�
www.carmelwelding com.:.'
K3 SOLD TO: SHIP .TO:
�CAFNEL StREEI" IDEPARTMEi+a h' CARMEL TR{�ET D ARTME tT 3017
.3400 WLST',- JG1.ST STREET 3400 WEST 1:3 iST STREET 16 W L7 ESTF.I EL Il` I ND I ANA 460 4 WESTF I EL0n INDIANA tr60 TERMINAL: 1.
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is
l i. Tax
Opt l:S7n 0031E �7
ARfFL�WEL..D I IdG. COtf r, FI 7. e's a E< e e p r� a c&,* x pt'
fiar� parts ti :rns within 30 days 20% r SHIPPED VIA'„ CUS JMER PICKUP
char °r.�e �la::':i^et.�[r n on 'electr� ;'cal or special ",j ;der s,;.,'i3o�►Ea43 F'AG e 1 OF 1
INFORMATIO
L�.�r17 7-/3010 �54:,1�, /2�>ztr 1 ti
PART NUMBER DESCRIPTION
4 M �GL 4...41: 1 8X222 SQ. 1TUL�IIN i "1 n:J7 8.78 1YS
1 -07 CUT TUB I NG 5.
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it
SWD TOTAL s P 78.
0 MT.SC 0. 00
L IBOR 1! It 5.
t 'TAX 7. �i r0
W
RECD BI( z. I N VOICE TOTAL'.; 1 3.78
I 'i IMPORTANT NOTICE. I t
It.is agreatl as ERCEN�u part of t e consi eralion for t sale 5 that the price shown hereon for the goods shall be paid on or before the 101h day of the month.followmg the m6nth:of purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN P 18 E
PR'ANNUM' until aid with attorney's fees and costs of� J ollection and without relief from valuation. and'a raisement laws' %All claims and returned goods MUST be accom aniea b this invoice;
pf P Y' F PP a4 P y and all goods must be returned in new
condition. There is a 20/ restocking ctlaige: on'all returns. There will be no refund or exchange on electrical parts. The factory. warranty. constitute'- ell the w8 ranllgs respect to the sale of this item /items. The seller. hereby expressly disclaimsall warranties, either
expre ssed ofim lied Incl d r,
P P, 9;,_,v mphed,warranty of _merchantability or fitness for a particular purpose and the seller neither assumes nor auth6rizesiany other,pereon td'BSSUme for,it any m'donneptlon with the sale of this item /items.. ,t,
CA RMEL WELDING j
r 4r
:=Since
h 550.S. Range'line Rd
Carmel, IN 46032'
i
Ph: 317 -846 -3493 FAX: 31
www.carmelwel &ng com
f is s�
SOLD TO: t I SHIP -PTO:
�C. i T-kit T �ARMEL..'STREET L�E� +.ARTMEIVT F ��+17
��O WE 4 3IIS.T STREET 34�Q� WE T 1 STS `�'I REST':
WESTF I ELD rr 7 ND I'ANA 4 ..4 WES1 F I L D, T,iVDPiA 4E��74 7 ARM I NAL a 1
Tex
E x m t ion #o ►Z 031`01 8060 t
f`.
WAW L�1� R+IEL•WELDINGeCOhItiF'lese keE� r c:ezp't. t, i
t for p r,tS,;r�6tur -ns. within 0 O.ays. 20 res tQcVing SHI.F'P VIA.a CUSTOMER PICKUP charge Note „r�ctl_�rn on elec�tr e 1 or spec oi� e�r s4 ':'t Z�1..�� PAG' 1 INF ORMATION OF
M
E /Q�`� 293282 012101 1 -M
ry T I 000 -3 r0 0 35 UEL CAR P R500 5PO; .6 7.41' 7.
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t p f
III
F 11
-----f s, S A TOTAL >h 7. 41
r
41
f;
T X ?.000. i 0.00
RECD B.I INVOICE COTAL -A 7.41.
this that the price shown he IMPORTANT NOTICE ?a
It is agreed as pan'of theconsideratlo reon 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 period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT >(1a PER�ANNUM until paid, with attorney's fees and costs of and without relief from valuation antl aPppraisement Iaws.�!All gaaims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
condition There,isja�20 /xrestocking charge. on call returns. There will be no refund or exchange on electrical parts. The factory warranty conshUites`,aIPOf the war ra noes wrath respect to the sale.ot•this item /items. The seller hereby by expressly disclaims all warranties either:
ti d Of Imp lied I
rtclutlmg any p warr2d of rn rchantabtlit or fitness for articular ur ose and the seller neither assumes nor auth riiakan olhei; erson ioassuire any iabilit In bdflnaction with the sale of,this Item I items.
l 1Y Y P P P 9_ Y P Yy ykti�
Y I e rti•. ^.aF r Y r
CA RMEL WELDING
IsincE i9g8
550 S. Rangel'ine Rd.
Carmel, IN 46032'
Ph. 317- 846 -3493 FAX: 317-848-8760
r r www.carmelwelding:com...
'SOLD TO:
SHIP TO:
[CARMEL STREET' DE�'ARTMEN;T �ARMEL !STREET �?E 'ARTMENT 3017
3400':WFST, .ST STREET 3400 W4ST i`31ST STREET t
I WEST I ELI}' Y ND I ANA 4E074 WESTF I �LD, I nIDANA 4E074 TERMINAL: 1 I
Tax Ejp,pt.i on 003120155Oili;�
WWW bo!R'IELWELDINGo COM Plese keep receipt
for parts .r et lit ns within 3@ days° 20% rem =ni'k�rtg SHIP
F'EI� VIA: CUSTOMER PICKUP
change IV:o return on electrical or special,,: d 1� -52:09 ='AGE': 1 OF 1
SPECIAL INFORMATION
M
+3>�17 7,� 9/09 29343�01
"21 12 M
FIT NUMBER
PA
E3 DESCRIPTION
RH 8380 SWITCH EY° B S N:Oh IL 1 �e 231~ 1 D. s
1 D
C/) y I I
�Y SUB TOTA_ 10.23
HAJG SALE: r MISC. _)'...�1`
r:
r; x LF1BOR 0e
a n 1 3 Tax -T _000 0.00
REC'DIBY Ij\IVOTCE" TOTAL- 10. 23 q
IMPORTANT NOTICE
It is agreed as pan t nsideration 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 morith:of purchase. Any portion of the sate price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT PER ANNUM until paid, with attorney's lees and costs of -collection and without relief from valuation and eppraisement laws r All dlaims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
t condition. There,.isA 20/ restocking charge o6-all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the warrantias with respect to the sale of. this item /items. The seller hereby expressly disclaims all warranties, either
ro. expressed or. iml including ,ady, mpi ae werranty;of. merchantability or fitness for a particular purpose and the seller neither assumes nor autM1orIYes!any;othef:peison td assurrie for it any liability in connection with the sale of this item /items.
S g ,Kyv.rnti. J
CARMEL.WE, LDING ;w
Si 7.94
550 S. Rangeline Rd
Carmel, IN-46032
Ph. 317 846 -3493 FAX 317
www.carmelweldind.com
SOLD TO:
SHIP TO:
r
FARMEL_. STREET; DEPARTMENT �C;ARMEL Sl REE.T I}EPARTMENT 3017
34047.' WEST. 131 S1 STREET. 3400 W, ST 13,157' STREET
WESf F',IELI?, T.NDIAhJA 40.74 WESTFIELD Ih(DiNA 4E074 TERMINAL: 1E
T` c, Ex em jot i on 0031201.5,500c' t;
WWW CA,MME;LWEL_D I NG. COM.__" i -P l e s e k e:e p r e e x pt'
for^ part y3eturns within 30,days. E0% ret S VIA: CUSTOMER PICKUP
charge` hd.% return on electr=ical or special, or. ^derv' 11:14:03 PAGE: 1 OF 1
SPECIAL INFORMATION
m
00.3017 7'/.15/09 ;x`33700 00
DESCRIPTION
c i
3 ,1`,'' 1 4 I X 3'307BEi5 ELT BE35 L Ex z
I ;4 S
o
M
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D
O 11
r
S B TOTA 34. 56
MART SALE: 0 MIS G. I.
L BOR I 0. 0 r:
r x 7. 0 T�
0.
REC'dtBY I VOICES TOTAL j 34.56 �'F
IMPORTANT NOTICE t
It is agreed as part of the consideration for this sale that the price shown hereon for the goodsshall 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 period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT (18/) PER.ANNUM until paid, with attorney's fees and costs,of. collection and without relief from valuation and appraisOiant laws Alt claims antl retu goods MUST be' accompanied by this invoice, and all goods must be returned in new rt
condition.. There ts;a 20�JrestocWng chaige '66 all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all Of the warrapties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either
expressed or im lied Includin an m hetl:warraniy of merchantability or fitness for a particular ur ose and the seller neither assumes nor autfionzes an ,other ersoo to'assume for it an liability In connection with,the sale of this -item items. 11— .11
Er+
e
CARMEL WELDING
94.
550 S. Rangeline Rd'
Carmel, IN 46032
Ph. 317 -846 -3493 FAX: 317=848 -8760 i
y www.carmelwel com
r SOLD TO: y SHIPTO:'
FC, ARMEL S1"RFE1' :DEPARTMENT FARMEL (STREET.EF'ARTMENT.. 3017
3400 WEST r 131S'T STREET 3400 WggT 131ST "STREET
WES F.IELD INDIANA 46074. WESTFI LDp INDIANA 46074 TERMINAL: 1E y
Tax r�xe:mpt "ion �ZiO31��015�b0 1
WWW CARMELWELDI
COM- _�___.F' 1`es e .keep r ece x pt
for-/plarts .:r etu'rns within 30 gays. E0% rtestocki6q SHIPPED VIA: CUqT�OMER PICkUP
charge No r�et�_tr�n on electrical or special' or der Q. 16 :03 :30 PAGE': 1 OF 1
SPECIAL INFORMATION 100301 7 7 15 /09 29 004/004 1 I M
P ART NUMBE
)'I X• 0c'� 4 PULLEY FI,f ATT. I Df ER I 19. 841 1, t�4 Z
r I o
Cn
t; O
O yf
s
S P TOTA 7 19.84 f
M I SC 0.0 0,
I T�X 7. Q L 0. 00
RECD'`,B IIUVOICE� 7 19.84
i�:',_ o
deratin for this s IMPORTANT NOTICE •I
iale that the price shown hereon for the 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 period shall thereafter bear interest at the
rate of. EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and costs.oLcollection and.without relief from valuation a
nd apprai5emant laws "All claims entl returned goods MUST be accompanied by this invoice, and all goods must be returned in new
It is agreed as part of the cons ,d
condition There'is 20M estocking ,charge on all retums. There will be no refund or exchange on electrical parts. The factory, warranty, constitutes all of the v ties:witn.respect to the sale of this item /items.. The seller hereby expressly disclaims all warranties, either
expressed or implied .including eny Implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor autnorizes;agy other person tto (`fume for it any liability in_connection with the sale of thW /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))
08/01/09 $85.82
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
VOU CHER NO. WARRA NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$85.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 42- 370.00 $85.82 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
a Thur diy, P 4 st 13, 2009
a vZA4
Street Commissi
Street Cy ft Wissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund