176171 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