178081 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $3,484.87
CARMEL, INDIANA 46032 550 S. RANGELINE RD
•q._ CARMEL IN 46032 CHECK NUMBER: 178081
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMB INV OICE NUMBER AMOUNT DESCRIPTION
102 446709.9 296175 3,029.04 OTHER EQUIPMENT
2200 4467099 296560 164.40 OTHER EQUIPMENT
2201 4237000 3017 291.43 REPAIR PARTS
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CARMEL ..EL;DING `r
eslnce 19 _8 b `s
f 550 S. Rangelme +Rd if(
Carmel IN 46032
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t Ph. 317 846 -3493 FAX :317 848- 87.60L
www.carmelwelding corn
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SOLD TO: :•SHIP TO K r
y �ARI IE"� S "f IJERARTMEhIT CARMEL ST,f 'E`C DEPARTMENT 301'7
4WD Wf'�T 13iST STREE�7' 4. ,3400 WE-�T' F ;��,.1:S'f. STREET y
WESTRI E...�,,k g .'INDIANA 46,074 t WESTF I EL I 'r I AIL} I A1�lA 4Gr�74 TERM I hIAL 1
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Tasc �c;pm:pt :i on 00:31�01'S5�c70 a
WWW f1RrIELWEL D I NG„ COM --P l e s e k e e p r e c-e apt
for p ,r t ':i^e f_irns within days. 20% r- estock�ng, SIIIF'F'ED VIA-. C TOMER. PICKUP
retur-n on electrical are special•, or, ie:ry5, 18-.5,8-.17 R(AEp 1 OF 1
SPECIAL INFORMATION m
003017! •g 1 89/'09 29856,0 0;i u /01 c: 1 r t M Z
uc SM 2-06 W. 1 -2 1N. C. R. �JUND 1. 4E 40:: k
CAB 19. RClI)sS. rte, 110.1 1 00 3:
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415. 4
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RECD T VOICE
I 1 14. 40
i
.IMPORTANT
It is agreed -.-.,part the consideration for ale that t e price shown hereon for the goods shall be paid on or before the 10th day of the monthfoll0wiggrthe momh of purchase: Any portion of the sale price not paid within said ume� period shall thereafter bear interest at the
rate of EIGHTEE PERCENT (18%) PE NNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisemaht laws:;AN and retumed goods MUST be accompa^ed by this invoice, andtall goods must be returned m new
Si condlaion Ther'..is a 20Y restoekldg'chargeon all returns. There will be no refund or exchange on electrical pads. The factory warranty constijteS�atl of the warr�aPl es wIIB .iespeccto the sale of this itemlitems. The seller hereb� disclaims all .warranties erthei
etc resseds lied Includui Fa Irh Iletl�wa? rant of merchantabilit or fitness far a articular ur ose antl the seller neither assume3fior authorizes persod't assume for'it an liabili in connection with tlFsale of this Item l items.
P A !IY_ P Y Y P P P y9r1Y{other, .QI. y tY
REM/TTANCE4DOREG,'
CARMEL WELDING AND SUPPLY
CARMEL WELDING AND SUPPLY
550 South Rangel ine Road 550 South 8ange\ino Road
Carmel Indiana 46032
Caraol Indiana 46032
317-846-3493 www. CarmelWelding. com 317-84S-3493 www.CaraelWpldi/
CARMEL STREET DEPARTMENT
CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
3400 WEST !MST STREET
WESTFIE| D INDIANA 46�74
WESTFlELD, INDIANA 46074
DATE ACCT DATE I -TPG
7 If!"30129
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DAIE. 9!30/09 2017 1
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE. DETACH AND RETURN
THIS STUB
IOTAL DUE LAST STATEMENT 368�
AMEUNTS 0 PA'
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. INDICATE (V) BEING PAID
DATE I INV I DESCMPTION AMOUNT I FUTURE I CURRENT PAST PAST go+ DATE I INV AMOUNT
942109 295652 PURCHASE 3.95 9.95 9/k 235652 9.95
9/02/09 295663 PURCHASE 36 22. 36 9/&j09 2q5663 22.36
9i 15109 2 PURCHASE 21 Al -0. so 9/15/in 21-61125 '25. ISO
9/1E/09 236145 rURCHASE 22182 El 9116i09 2 223.82
9/22 1 -02:9094 PAYMENT 1UR2 M& 58CR
9i2 -?K542 PURCHASE 150 50 9/29/'09 -296542
ONACCOUNTI FUTURE I CURRENT I PAST30+ PAST60+ I PAST90+ L
BALANCE DUE 4 !'i 5. 6 3 PAY THIS AMOUNT BALANCE DUE 4
CARMELWELD1NG.
.&CE 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760 Al
www.carmelwelding.com
SOLD TO:. SHIP TO:
�A ;M rREE T DEPARTMENT
STREET DEPARTMENT 3+x+17
3.4.0 WEST 1.31ST S TREET 3400 WEST 131ST STREET
WESTF'TE!_Ti, TND aANA `�F1L�►7t4 WEST "J.Ei..D, INDIANA 4.6074 TERMINAL.: 1a:
Tat)( Exemption 0031201550022.
WWW. CA RIYIELWELD I NO., C €?lws- P1ese keep receipt
for parts returns within 317, days., 8_ restocking SHIPPED VIA; CUSTOMER P1CK(JP
charge. No return on electrical or special orders 16:58 :17 PAGE: 1 OF 1
0 SPECIAL INFORMATION m
f :9 Elt'lbbblJ M
PART NUMBER DESCRIPTION
re f M `.._+l 6 ti I N.
t;. t�. !tl)lJryil) I i 1.4, 4b. 4
r- 19 RODS (1 18. 00 118.00 o
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%IJB FOTAL� 46. 40
i Tt�1F?U ai_
.-0
+Z+. 00
TiPIX 7. 000 0.00
REC'?-E31 I I!�lVC)1.CE TOTAL--> 1.64.4.0
IMPORTANT NOTICE
It is agreed as,part- the consideration tl 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 (1B% PE AN 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.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
i
Payee
Carmel Welding and Supply
Purchase Order No.
550 South Range Line Rd
Terms
Carmel, IN 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/30/09 296560 Pegs for Street Counters $164.40
Total $1644 0
1 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 WARRANT NO.
ALLOWED 20
Carmel Welding and Supply IN SUM OF
550 South Range Line Rd
Carmel, IN 46032
$164.40
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 296560 2200- 4467099 $164.40 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
C� Z 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL 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
9/30/09� 3017 11
TERMS: NET DUE 10TH.OF MONTH FOLLOWING INV. DATE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 368.58
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV DESCRIPTION AMOUNT FUTURE I CURRENT PAST 30+ 1 PASf �60+P�AST 90+
9iZZIZ9 295652 PURCHASE 9.95 9.95
9/02/09 295663 PURCHASE 22'. 36
1 22.
silei/09 27361 PURCHASE 25. 80 25. 80
9/16/09' 296145 PURCHASE 229.82 229.82
9/2 1029094 PAYMENT 177142 368.58CR
9/29/09 296542 PURCHASE 3.50 3.50
9/29/09' 296560 PURCHASE 164.40 164.40
ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+
TOTALS 455.83 0.00 455.63 0.00 00 0.00
BALANCE DUIE 455.83 PAY THIS AMOUNT
NOTICE
|RORSOR INQUIRIES ABOUT YOUR STATEMENT
th-in-Lending Act requires prompt correction of billing mistakes.
m preserve your rights under the Act here's what to do if you think your statement is
/ou need more information about an item on your statement.
write on the statement. On a separate sheet of paper write (you may te|aphone your
»ut doing so will not preserve your rights under this |evv) the fo|iowing�
rnama. and account number (it any).
ascription of tho error and an explanation (to the extent you can explain) why you
we it is an error. It you only need more information, explain the item you are not sure
it, and if you vvieh, ask for eviden I e of the charge such as u copy of the charge slip.
lo1 send in your copy of sales slip or other document un|aaa you have a dupUoo1a
�records.
r you
du|\ar amuuoi of the suspended error.
other information (such as your address) which you think will help us io identify you
)e reason for your complaint or inquiry.
)ur billing ornz/ notice 1othe address on your statement which is listed after the words:
anoaAUdreaa" Mail iteasoon ao you can, but in any case early enough to reach us
0 days after the statement was nn;g|ed to-you,
,nediior must acknowledge in writing all |ettem, pointing out possible errors within 30
/ipL unless we are able to corrent ur statement during that 3Odays. VViihin 00 days
ig your letter. we must either correct the sYnorur explain in writing why we believe the
as correct. Once we have explained the atatement, we have no further obligation to
Dugh you still believe there is an error, except as provided in paragraph 5 below.
je been rmhfiod, neither we nor an attorney nor a collection agency may send you
tterm or take other collection action with the respect to the amount in dispute, but
�oments may be sent to you, and the disputed amount can be applied against your
/ou cannot be threatened with damage to-your credit rating or sued for the srnnun\ in
x can the diaputed amount be reported to a c/oUii bu/emu or iu other creditors as
inti| we have answered your inquiry. Howeve/, You remain obligated 10 pay the pads
m`eni not in dispute.
Ft dthat we h�va `6r1§tdtehnenl amd'if it |s 6Di_P4ik5J����s6s-9-'--
rgea for late payments, you will not have to pay finance charges on any disputed
,urns out that wm have not made an nr/or, you may have to pay such finance charges
nt/ndispute, and you will have tomake up any missed minimum or required payments
ftod amount. Unless you have agreed that your statement was correct, we must send
n notification o( what you owe; and if it is determined that wedid make a mistake in
spurod amount, you must be given the time to pay which you normally are given to
ted amounts before any more finance charges or late payment charges can be ohargbd
�ation does not satisfy you and you notify us in writing within 10 days after you receive
sdion that you a\i|| 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 them
�ot think ycu nwe the money, and we must let you know to vvhom suoh reports were
the mutter has been settled between you and ou/se\ve's vve nnue\ /`ui/fy those to
po/tad yuu as delinquent of the subaequoot reso/u|lun,
follow th*ae rules, we are not allowed to collect the first $50 Vfadisputed amount,
ftet*nnent1u/no out to be correct.
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CARMEL IIVELDING
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a� eslt2CE 1 qg£
i
t 550 S. Rangeliri Rd
Carmel, IN 466,32
Ph. 317 846 -3493 FAX: 317 848 -8760
www.carmelwel.in�g com
t
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SOLD TO: :SHI
�A P TO
RMEL j TREET DEPARTMENT ,CARMEL STET, DEPARTMENT .N. X017
3400 WE -a�'T 1S'.1 STREET 3400 WE--6T �rfl<' 1 aT S
WESTF I E I}, INDIANA 4 074 WESTF I ELD hID I ANA 40074' 1 TERM I NAL
ti Tax, xempti:o.n' .0031201
W4J,W« F2 El�WEL'D I Ni G. COM= l. e s e keep r ice x t v 4 4
fo,r pa'r fry t1et►!rns within 30+ days. 20% r L- jo ck�.;q SMI('F�ED tllA: Cu "'OMER PICKUP
,''Char;0e e" .Nib .r ,e -tur °n on elect,rdcal or special, or r" x�, 1,n i i s01 PA Eo 1 OF
INFORMATION m
a 0301 t r910� 9 c iF�►` 01.101• 1 x t my
PART NUMBER DESCRIPTION
1 r TI 797 =14 X111 l ASSES PLl1F M G�RQR'. 1'1. 9.9 9. 9 5!
r O r
4t
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a, S B TOTAL" 9.95
C I�tAR SAL 0 M SC. F 0.00
R
TAX 7. 00 0 1' i 0.
y RECD BY', -INVOI.QE OTAL I 9.,-95 t;
IMPORTANT,NOTICE ?r ix•�
It is agreecl,as h)of. the consid_rdhomfdrihis SaB that the price shown hereon for the goods be paid on or before the 10th day of the month following, the month of purchase: Any portion of the sale price n ot paid within said llrne period sh all.there
after bear interest at the bear interest at the
rate of EIGHTEEN sPERCENT',(18 %)•PER:ANNUM until paid, with attorney's fees and costs of collection and:wilhout relief from valuation and Ai)
laws, All claari returned goods MUST be accompanied by this invoice, and all goods. must be m
returned
condition: There is'a 20 %.resto6king charge o6, all returns. There will be no refund or exchange on electrical parts. The factory warrantycons(itutes, all of the'warranties,with;respect to :thisale of this item /items. The seller hereby expressly disclai es, ell warranties •either
expressetl or implletl, including any i�pti tl warranty of merchantability or fitness for a panicular.pUrpose and the seller neither assumes nor authonies�any, other person to a urne;for it any liability.iri'corinectign with the sale, of this item /itemss
ti �.1 Jly+. Y
CARMEL
WELDING
k; Ines lgg'F
V
550 S. Rangel* m6, Rd 1 :v
j
Carmel, IN 46032
Ph. 317- 846 -3493 FAX 317- 848 -8760 1
www.carmelwelding�com
s
'SOLD TO: SHIP TO: j
FRMEL STREET DEPARTMENT 1 CARMEL 'ST RtET DEPARTMENT 3017 t�
3400 "WEST 131ST STREET 3400 'WE S T 1 ?1 S STREET
WESTF I ELTi; 'INDIANA 4G074'1 WESTF I EL_D, I Ah1A 46074,z TERMINAL: i 6
y
Tax•: E� pt i on c 00312015;75002
WWW T C ARMELL.WELD I NG. COM_- "-.-R 1 e s e k e.e P r.e-IL e
a far. r t tl_tr,ns within 30' days. c0/ r•est.nckzn;g SHIPPE VLA: CUEq TLIMER PICKUP
.a
1 chaff -tie„ I vtJv:`'r�et +_►r'n an electrical ,,or^ special or d ^s 16:01.-35 PA.5Ee 1 OF 1
t SPECIAL INFORMATION m
X71 7 /02/09 295663 00..7/00'7 M
T'I 180- i. e0� t 00 HROTT LE COBL E Ai SSY 22. 36. f 22. 36 0
r
0
0
t t. O
1 n �rf Hf-•
S P TOTA 22
1ARG SAI_ V M l'SC.. 0. 00
Y L OR 0.
TAX 7. 0 0 L 0.00
INVOICE 116 TAL- R 22.36.
IMPORTANT NOTICE
It is agreed as part_.of the consider2twn for'this`'ssle that the price shown hereon for the goods shall be paid on or before the 10th day of the* month,followmg 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,. k9 claimEand' returned goods MUST be accompanied by this invoice, and all 'goods must be returned
condition. There is``a 20% restockmg-charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the warranties wild re ;pact to the sale of this item /items. The seller hereby ezpressly disclaims ell warrantiesin new'
either
expressed or implied Including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizjsaany other, person to assume;for it any I'iability in connection.with the sale of this Item Items. t
uF 1Y i g f h
7.
CARMEL* WEL•D/NG
f:
cSineE 79441
550 S. Rangeline Rd
a Carmel, IN 46032.
Ph. 317- 846 -3493 FAX 317 848 -8760
www.carmelwelding com 'E
rs
Y, f t i 1'
SOLD TO: Y` f SHIP TO:
FcrA ST,RE:ET DEPARTMENT FCARMEI STPE'ET DEPARTMENT 3017
;3400 'WES,T 13 1ST STREET 3400 WES 1' t ST STREET
WESTF'I EL..D 9 'I ND I ANA 46074 WESTF I 'LD q `s� r ND I AN A 46074 TERM I NAL a'. 16
Tax. Fx m ion .00312011,5500
WWW CAR�IEL WELDING. COM- -P •l,e s e. k e e r� e'c e
P. p..
farY per ts' r et)_�r�ns within 30' ��ays. ;WOY• r•estnck'iir +c� SHIPPED VI'Ae CU�T'0�1ER FBI( KU�'
charq61,, .Nq',. return on elects; ical' or special; or de;r °y'.: L7o ;7.11. PAt�Ea. 1 .OF 1 V-
SPECIA INFORMATION
M
4 00:3017 r'�9/ :15 /09 2436'129 007 t 007 1
`0
r2 1 2 TI 731 !7,�F 01 HANDt_E MUI i)INI :F{1L7ttl E,. 4 ';I
c T 14 9-- 791 -�i802 MANDI -E M OIrD I NV LEFT G. 4!51 12.9 o
r O r. i
i r f Z Y'
t5 I 0 -)t;
I JB TOTA 25. 80 S'
(„'Hf�RC3 SAIL :0 SC, 0.00 t
ZO j
14)BOR 0.00
o TAX 7. 000 0.
REC D
BY ,r
I I14VOI CE TDTAL 25.r 80.
IMPORTANT NOTICE
t _aaci :,air ash
It is agreed as part�of Ih cohsitlAtiomfor this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following1lie month of purchase: Any portion of the sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN:rPERCENT (I8 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation 'and' laws. All cla ms�and returned goods MUST be accompanied by this invoice. and all goods must be returned in new ;Y
condition, There'js 20% re,,ockirig charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes. all of the warranees+with'respec) to the sale of this item /items. The seller hereby expressly disclaims all Warranties,. either• '.Y, yr
�.c
expressed o5implied including any,ilr h warrant of merchantability or fitness for articular purpose and the seller neither assumes nor autriodzea;any other •person to assume for it any liability in connection with the sale. of this item /Items
s; nw kir>;,�P!�7! r M` �'?i',p +E }.T+ u W r. re 1.
CARMEL
WEL DING
,'y� eSuzee 794&
s, Ul t DA V
550 S. RangeHne Rdl j
Carmel, IN 46032 s
l Ph. 317- 846 -3493 FAX ;317 848 8760.x:
www.carmelwel'ding com
v
t SOLD TO: SHIP TO k
f.
CARMEI STREET DEPARTMENT �ARMEL STRE'E '_DEPARTMENT 301 1
c� S �1
+00 W581 131ST STREET'
3 X400 WE 1,�,i S1 STREET
WESTFIELD'g: INDIANA 4E174 r WESTFIELIl I.NDIAt+IA 4E7
a 4 pTERt *1INAL 1E �s
4 i
TX' E 6mption 0031201`5500
WW.Ww ff I NG. COM- -r e s e keep r 4ce x p
?far parts. r '.ett_ir -ns within 30, days. 20% r�estockrir►g SHIPPED VIA.. CL1�TOMER PICKUP
char g�.> 'hdb. r�ett_(r�n on eler.tr^iral.. or speciar ar �f,er^s 1� 47d �C t'�E: 1 OF 1 4
m
1 0t�,: r 017 94:16709 296445 007/00.7 1 ..4 M h
PART NUMBER DESCRIPTION V.-
I X9907B65 ELT B85 34.5 34. 56 Z
(ISSEMBI -Y MOWER DECK 166.4�J, 166.49
E 0044;
1 1, I X i 0
T I GAL GAL_. ST B, (,I L j� 5911 2:8. m
F a yy 4 f D „fib;
t E i st• Z
r-
f 0 4
jV G HWF2 M SC. j y 0. 00 Ji
jG: .fi 0 l l_ I:q
4 EC D aY l I X 7. 0'(0 0.00
r.:. IMPORTANT NOTICE' r, t.. shall thereafter bea
It is agreed as part the consioe�almn for ihfs`saifthat the price shown hereon for the goods shall be paid on or before the 10th day of the moot following the month of purchase: Any portion of the sale price not paid within said time period r interest at the t r Y ;'e
rate of EIGHTEEN'PERCENT(18 PEl ANNUM until paid, with attorney's fees and cosls.of collection and without relief from valuation and.aPpraisement; laws. All clai�ns'�ano returned goods MUST be accompanied by this invoice, and all goods be returned in new ,.!''Y,:7
condition Thereda:a 20% restocMnd charge on;all, returns. There will be no refund or exchange on electrical. parts. The factory warrahtyconstituteslall of the nth, respect to the.sale of this item /items. The seller hereby expressly disclaims all warranties either 7 s• M R
,,,expressed or implied, includirl0, ^Y Implled warramy' merchantability or fitness for a particular, purpose and lheseller neither assumes riot authoriieslany;otherperson to assume foril any liability in'conneclion,with the saleiof this Item /;Items
'g 5, R f ,v l f y r p� P a s
C A RMEL W DING��
a k. estnee �gtj& k'
550 S. Rangeline `Rd'
a
Carmel, IN 46Q32 1 "T
Ph. 317 846 -3493 FAX ±317 848 -8760 3
www.carmelwelding c0m
SOLD TO: SHIP TO
z CARME.t REST` DEPARTMENT �ARME ST "`EET DEPAR T'MENT 3 017
r .34tZ!►�! 'WFS`t 1 157 STREE T 3400 WELT r lt s1S f STREET"
WEESTF�� E t� I.I D.I ANA 46074 WESTF I E L.D;, I ND I ANA «±Gl�i ?sf l E:RM I DIAL
:mAtian, #ke 003.120i'95002`:,
WWW ARMELWEI D I NGo COM -p I e s e keep r" e e.1' !t Y
tz
for i r within X30. days 20% r e iack x,�g �MI�!F�f =t) 'JTFi '..Cl i'T "OMC:R F'ICN:IIF'
r�+ nn n1a.r�-rir:�1:"•nr r, narial :n t pl,r°q'. I1. E?i2Fis F'AC'E.. 1' OF °1 w,
DATE 14 =61 IW to ITI
4!!Z►03617 ti O /c' 1 296542 01 2/01 1
I:? IIS fix,:; a FIC FLINT RE">" i j 1 e 7 i:j 1. 50
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Dr
ti
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to;
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34 r. L F EtOF� 0 00
RECD BY hz
iNUCIICE TO`fAt a;. 3
is
IMPORTANT NOTICE K
It is a reed as.. ait of 1 consideration for thissale that the rice shown hereon for the ootls shall be paid on or before the 10th day of the month'�dllowinhe.mdnih of urchase, An
9 P P 9 P y g„ t P y portion ofihe sale price not paid within said time period shall thereafter be interest at the
rate of EIGHTEEN PERCENT (18h) 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,,fand 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 constnutgs, all, of thewarranlleg wtih to the this item /,items. The seller hereby expressly disclaims;alf warranties edher
expressed or implied, including�eny imphetl �wafiahty of merchantability or fitness for a particular purpose and,the Seller' neither' assumes rior auihonteslan o�hertj3eisdn toyasstime fdr'rt an iiabilit i mconnectioP with the sale of this item l items'
Y Y
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))
09/30/09 $291.43
1 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. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$291.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 42- 370.00 $291.43 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
Friday, Oc r 09, 200
Street Commissioned
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
DUE ACCT PG
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 119.64
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DME INV DESCRIPTION AMOUNT I FUTURE CURRENT PAST 30+ PAST 60+ T 90
PAST
9/17/09 296175'PURCHASE 3029.04 3029.04
9/23/09 1029093 PAYMENT 177141 119.64CR
ON ACCOUNTI FUTURE 1 I PAST 30+ 1 PAST 60+ 1 PAST 90+
TOTALS 3029.04 0.00 3029.04 0.00 0.00 0.00
BALANCE DUE 3029.04 PAY THIS AMOUNT
NOTICE
ROBS OR INQUIRES IRES ABOUT YOUR STATEMENT
ih -in- Lending Act requires prompt correction of billing mistakes.
ro preserve your rights under the Act here's what to do if you think your statement is
+ou need more information about an item on your statement.
write on the statement. On a separate sheet of paper write (you may telephone your
gut doinc so will not preserve your rights under this lave) the following:
r name, and account number (it any).
a 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
it, and if you wish, ask for evidence of the charge such as a copy of the charge slip.
rot send in your copy of a sales slip or other document unless you have a duplicate
r for your records.
duiiar arnount of the suspended error,
other information (such as your address) which you think will help us to identify you
to reason for your complaint or inquiry.
;ur billing error notice to the address on your statement which is listed after the words:
znce Address Mail it as soon as you can, but in any case early enough to reach us
D 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
tg 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 further obligation to
Hugh 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
iters or take other collection action with the respect to the amount in dispute; but
ements may be sent to you, and the disputed amount can be applied against your
lou 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
ntil we have answered your inquiry. However, you remain obligated to pay the parts
�ment not in dispute.
lined that we have made a mistake on your statement and if it is our policy to assess
ges for late payments, you will not have to pay finance charges on any disputed
tug ns out that we have not made an error, you may have to pay such finance charges
nt in dispute, and you will have to make up any missed minimum or required payments
ted amount. Unless you have agreed that your statement was correct, we must send
notification of what you owe; and if it is determined that we did make a mistake in
sputed amount, you must be given the time to pay which you normally are given to
rod amounts before any more finance charges or late payment charges can be charged
ation cues not satisfy you and you notify us ill w60 h,, X' Lfter you receive
ation that you still refuse to pay the disputed arnourr,, V.,e INly rep,.rt you tv) the credit
I other creditors and may pursue regular collectiuri pi iri,c..,. F� must tell them
not think you owe the money, and we must let you know to whore such reports were
the matter has been settled between you and ourselves, we must notify those to
ported you as delinquent of the subsequent resolution.
follow these rules, we are not allowed to collect the first $50 of a disputed amount,
statement turns out to be correct.
CARMEL Il�/ELtDING
;4r
csuzce egg&
Y.
550 S. Range1�ne Rd
Carmel, IN 46032 �c'
w Ph. 317 846 -3493 FAX '317 84�
www.carmelwelding "com
A I
SOLD TO: =SHIP TO
FGARMEL E1R L?EPARTMEN "C r GARMEL FI f2E EP,ARTMFI�7 3011 1y,
CI 'J T C'G�UAIfE i CIVIC'': SLUE
CARMEL ilDlf�NA 4F�0.,` CARMEL ;,INI7I�I�IA 4E038 'TERMINALS 18 l
ri
T
WWW at LWELD I NG CUM•__ —PI e s e keep r ebb_ a pt i
for ��ts r: �ar-'ns within 30 6zlys., 20/ restorkin'b ZHIPOED VIA: CUSTOMER.PICKUF
ch=ar gea ,.Wier ?r i _cr�n can elects ical •mor specra;l qj s ,,,.,11:45,:�� PAGE: i. OF 1
SPECIAL INFORMATION M
;00301 :1 %i7 /'0`3, �9E175 01 /01 1 PART NUMBER DESCRIPTION
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t I TIA MANU S AN INSTRUCT 'ONS I m
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i t
P I I -S 'Ub1G.LE1 UNGLE WF IE LS ,w`�. ;�70. 70.►�
A Y
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RE P,'BY p OX 1 a TAL r ',fL�c9.
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IMPORTANT NOTlgEg, i
It is agree} �as part of the o6nsitlerauon� for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month. of purchas Any portion of the sale price not paid within said time period shall thereafter bear interest at the
rate of A TEEN PERCE (18!gj, PER ANNUM until paid;;with;a6n ey's fees and costs of collection and without relief from valuation and appraisegent laws.r All.claims a returned goods MUST be accompanied by this invoice, and all goods must be returned in new
condit$n: There is a 20 /hestocking charge on all returns: The4mllllbe no refund or exchange on electrical parts. The factory warranty constitutes',all of, the warranties with specs to the sale of this item /items. The seller herby expressly disclaims all warranties, either
m I etl wart �nt
expressed ocimplied (nclutLggCa!1Y L PJ 3, Y,of merchantabilny'dr fitness for a paniculal purpose and the seller neither assumes,nor au(honze any otherpjrsop assume for it any liability in connection with the sale of this Item/ Items.
J v R�
1
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))
296175 $3,029.04
1 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
VOUCH NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 South Rangeline Road
Carmel, IN 46032
$3,029.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO CT #/TITLE AMOUNT Board Members
1120 296175 102 670.99 $3,029.04 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
OCT 12 2009
A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund