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Home My WebLink About176171 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $1,192.83 CARMEL IN 46032 CHECK NUMBER: 176171 CHECK DATE: 8/19/2009 DEPARTME ACC OUNT PO NUM INVOICE NUM AMOUNT D 1120 4237000 291710 13.74 290117 1120 4237000 291710 1,118.60 293370 1120 4237000 291710 12.54 294117 1120 4350900 291710 47.95 291710 �r --CARMEL WELDING AND SUPPLY 550 South Rangeline Road Carmel, Indiana 46032 317-846-3493 www.CarmelWelding.com CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE CARMEL, INDIANA 46032 DATE ACCT PG 7/31/09 3011 j TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE A SERVICE CHARGE OF 1 3/4% PER MONTH BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATEN[NT 165. 81CR THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV DESCRIPTION AMOUNT FUTURE I CURRENT IPAST 30+ PAST 60+ PAST 0 ,2:+_ 5/08/09 '290117 PURCHASE 13.74 13.74 6/04/09 291710 PURCHASE 47.95 47.95 7/07/03 E"33 PURCHASE 1118.60 1118.60 7/24/09 294117 PURCHASE 12. 5 4 12.54 TOTALS 9K. 31 0.00 1131.14 47.95 13.74 22 33 PAY THIS AMOUNT s NOTICE IRORS OR INQUIRES ABOUT YOUR STATEMENT 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 your statement is i jou 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 Lit, 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 for your records. duiiar arnouni 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. )ur billing error notice to the address on your statement which is listed after the words: once 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 is your letter, we must either correct the error or explain in writing why we believe the gas 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 hers or take other collection action with the respect to the amount in dispute; but lemcnts may be sent to you, and the disputed amount can be applied against your eou 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 snake a mistake in isputed amount, you must be given the time to pay which you normally are given to teal amounts b efore any more finance charges or late payment charges can be charged iafion 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, vve may report you to the credit i other creditors and may pursue regular collection pro�eduies. But we must tell them not think yon owe the money, and we must let you k, ov,/ 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 S50 of a disputed amount, tatement turns out to be correct. CARMEL WELDING csinCE 1948 550 S. Rangeline Rd.. Carmel, IN 46032 Ph. 317-846-3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: �AF7tfiEl_ f I RE DEE �ARTMENT CARME!_ F I RF 1 L3Ei= 'AR ?'IylEi`JT' 1.1 2 C IVIC SQ UARE 2 CIV SQUARE FiRME'L. q I NID I ASIA 46032' C'ARMEL. INDIANA 46032 TERMINAL.: 12 .WWWw CARiflEL,t4E:.'L.DINC,,. GC _r_.....F-'l.ese keep r ereipt for- :pz- -irts retUr -ris withi ;7:30 day s4 20% r- estock-ing SHIPPED VIA-. CUSTOMER PICKUP �haw+n hln fnn rai ro�r�er:a7 nr^ a nr�ri.a 1 nr�riar� 1' .1"AM IDQr- -;F- n= 1 NUMBER SPECIAL INFORMATION m In v e•• DESCRIPTION 65 s 1 I ,R 8:?, r; W I TCH PUSH-- 1DULL 13.741 13e '74 0 rn D v, O I Cn I (;FIARC SAI_ 0 Iri C 0. 0 0 T X 7. 0 i'L) LA r!_ 0 REC'DBY IfJVC]7CE irDTAL 13,r_7Z_r_ IMPORTANT NOTICE It is agreed as pad 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.nnr. rate 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. tm condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical parts. The factory warr onstitut es -.u expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and.the sAli, CARMEL Isinee lgg& 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 846 -3493 FAX 317 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: G F—CARMEL. FIRE DEPARTMENT F FIRE DE PARTMENT 3011 2 CIVIC SQUARE 2 CIVIC SQ UARE. C'ARMEL. n INDIANA 4E,tM 32 C:ARMEL, INDIANA 46032 TERMINAL: 16 3 WWW CARMELWELDING. COM.7- _Ple' 'se. keep receipt. for parts retur ^nh lidithin 30 days. 20/ restocking. SHIPPED VIA: CUSTOMER PICKUP ci -iargea No r eLur.n on electrical or special orders 1,3:00::x3 GAGE: 1 0F 1 I z1IIII 0 0 0 F X91, SPECIAL INFORMATION m Z1003011 7/24/09 2-9.4117 012/012 1 M DESCRIPTION '1 :UB 751-- i'D748- -06.37 LADE TRI C1.)T 1 15. 04-1 12.54 iw. 54 z 0. i ITI I i 0 i C 1 I O Z, i 0 f S�JB TOTAL 1 54. HARD= SAL :O -��M�� ti MISCe 0. 0 0 -C L 0. IZIO T X rte 0 die 00 REC'DBY I I I\IVQIGE TOTAL- 12. 54 IMPORTANT NOTICE It is agreed as part of the consid elation 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 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 appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item /items. CARMEL WELDING eS CE 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: F F IRE. DEPARTMENT 7 FCARr EL- FIRE DEPARTMENT 3011 it CIVIC SQUARE C CIVIC SQUARE CARMEL y INDIANA 4E,03 r CARMEL.., INDIANA 4603 TERMINAL: 1 WWWa CARIIELW LDIN(3. COM-------- Plese_ keep r-eceipt for part kts retfarns within 312) days,, 2 restockinlg. SHIPPED VIA: CUSTOMER PICKUP ch:Arrgea No retur -n on electrical 'or special. orkdev -s 18.23:02 PAGE: 1 OF INF SPECIAL M 001141 J. 1 1 VI iLf If'J.:�..' 1 vt VIV11 I 1 fLffCt 1. M PART NUMBER DESCRIPTION X+ 14 1 �klVf 1 •,:e �1 t 1 to 11I'! S iF' a 11411 4 [y 7 1 P :.a f GI wa C J p Js Z 89 4.. 0 a 1ii I I W. l lz 4 C 5 5 T I 'G RDR `60 j: I IAIN I VIN RDR 3 8 u 265. l'.J l:J 5. 3 1 46. 00 0 1' i. :aT 17�tLft� O-- 900--•4008 40OD aMAN :SAW CASE 1 39. 9— 51 31 n 9S 31„ 9S m C I 0 �s 1 0 i 7<� SUB TOTAL- 8. GO HA r• f �1L= IYI ISiK. f21, LABOR 0. 1710 RECD BY 1�z i—A INVOICE: I 'OTAIW 1118. I i I 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 time period shall thereafter bear interest at the rate of EIGHTEEN PERCENT.08 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 condition. There Is a 20% restocking charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability, or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item /items. CARMEL WELDING ,-&CF 1948 550 S. Rangeline Rd.. Carmel, IN 46032 Ph. 317- 846 -3493 FAX, 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: CAF3MEL. FIRE DEPARTMENT —1 CARMEL. FIRE DEPARTMENT 3011 CIVIC SQUARE 2. CIVIC. SQUARE LARMCL INDIANA 4f3032 LARME.L, INDIANA 46032 TERMINAL: 16 WWW. CARME.LWEL_DING. COM----- -P1.ese keep r-eceipt Wark Order- #b 74955 •For Aar r within 30 days., -20 r-este0.kinrJ. SHIPPED VIA: CUSTOMER PICK %UP C R 1. J.. 1 1_ 1 d 9 J i P' T ['1 I'1 r'+1'^' d 16 INFORMATION m m 1060 -3011 6/04 2-9171.0 007/011. 1 074955_.352 0 PART NUMBER DESCRIPTION .3T I HI- TS360 -CFIA h,ISAW i o 1 1 I_11 EPAIR ON CUT.. OFF S AW 45. 45a LAO 0 ITI i 1 i ISIIIS tNVI'RONMENTAL FEE 2.95 2.95 LEAN. ADJUST CARB. SET' TO SPEC. STARTS. a RUNS S 6110D 0 c I 0 z n 0 SUB TOTAL 2.95 RGE SALE* 1 MISC. _....__.___p 0.00 i L.. BOR 4-5a 00 T �k 7h )Z) .O Mrs RECD BY I 7 �IUf1 T i` -F fr riT I i 47.. r7'- IMPORTANT NOTICE It is agreed as pan 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 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 appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical pans. The factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person 10 assume for it any liability in connection with the sale of this item /items. Prescribed by State Board of Accounts I 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)) 291710 $47.95 293370 Chainsaw chains Bars $1,118.60 294117 Misc. $12.54 290117 Misc. $13.74 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. WARR NO. ALLOWED 20 Carmel Welding IN SUM OF 550 South Rangeline Road Carmel, IN 46032 $1,192.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 291710 43- 509.00 $47.95 1 hereby certify that the attached invoice(s), or 1120 293370 42- 370.00 $1,118.60 bill(s) is (are) true and correct and that the 1120 294117 42- 370.00 $12.54 materials or services itemized thereon for 1120 290117 42- 370.00 $13.74 which charge is made were ordered and received except AUG 17 2009 Fire Chie Title Cost distribution ledger classification if claim paid motor vehicle highway fund