177141 09/15/2009 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: $411.88
CARMEL IN 46032 CHECK NUMBER: 177141
CHECK DATE: 9/15/2009
DEPARTMENT ACC PO NUMBE INVOICE N UMBER AMOU D
1205 4350400 294545 34.44 GROUNDS MAINTENANCE
1125 4237000 294683 257.80 REPAIR PARTS
1120 4232100 295390 119.64 GARAGE MOTOR SUPPIE
CA RMEL WELDING
°Sine° 1945
550 S. Rangeline Rd.�
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 -8760 0,
www.carmelwelding.com
SOLD TO: SHIP TO:
FARMEL CL -AY PARKS AND REC.
—1 �ARIV1EL CLAY PARKS AND REC. 3093
i 1411.EAST 116TH STREET 1411 EAST 116TH STREET
I CARMEL 9 INDIANA 46032 C;ARMEI, INDIANA 46032 TERMINAL: 16
I Takx Exemption #n 002423120001
WWW. CARMELWELD I NG.. COM---- -P I e s e k e e p. receipt
for parts retl urns within 30 days. 'c.`0/ restocking SHIPPED VIAN CUSTOMER PICKUP
ch!`trr_ler. No retlAt on electrical or special orders 15.48 -.50 PAGE-. 1 OF 1
09 SPECIAL INFORMATION
m
1 03093 8/07/0' '`:')4E153 01.211112 1 2.: 35
DESCRIPTION
5 ,'TI 47 -500 -•7500 NOZZLE HOLDER 1'c b Z
5 5 T I x.:47 500 -•0 0lZ! SPRAY LANCE. WAND, S T R I 16.61 83.05 0
5 5 ST I T 24 7--500--1300 SPRAY GUN 22.94 114.70 m
D
Purchase
i
'Description
P.O.# PorF
G.L. I J0
Budget i Avi; L+ Z.
Line Descr I 1 0
Purchaser Date_ O.
PP
A royal
SWB TOTAL 257.
f�HARG1 L MT SC VI. 0
I_6'r!BOR i 0. 00
x 70 0 .!0 0.00
REC'DB T I I�VOIC:E OTAL. 257.80
i. IMPORTANT NOTICE
It is agreed as part of the consideration for this sale tha 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,.AII 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.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
051000 Carmel Welding Terms
550 S Rangeline Rd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/7/09 294683 Sprayer arts for backpacks 22352 F 257.80
Total 257.80
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
1 20
Clerk- Treasurer
✓oucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of
257.80
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 294683 4237000 257.80 1 hereby certify that the attached invoice(s), or
bi!I(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
10 -Sep 2009
Signature
257.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMELWELDING
eSuzce '194S
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:
[CITY OF CARMEL. MAYORS OFFICE �ITY OF CARMEt_ MAYORS OFFICE 07
1 CIVIC SQUARF_•. 1 CIVIC SQUARE
i CA RMEL_, INDIANA 46 0- CA RMEt_ q INDIANA 46032 TE RM I NAL e 12
Tax Exemption 571 -2623
WWW. CARMELWCL _DINGR,COM.:_.._7___Plese keep receipt
for parts returns within 30 days. 20/ restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical,or special orders 12 :04 :14 PAGE: I OF 1
7 0VIISIZI I 'Zi d /I1(;'3 /VI'j cj4: V11 1411 i t 1
ILINEI PART NUMBE DESCRIPTION
1 1 1 1 rtIC e- 11 V-)—" 1':I 1 f IU I LIL U I inn if Ht -FIU A+o 1414 61
i
i
I
I
s
SWB TOTAW 34.44
t'HARGE" SAIwF: :O MISC`n IZI„ 00
LABOR 0. 0 in
4 TAX 7. 000 0.00
REC D BYi INVOICE TOTAL e3 44
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 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 anv implied warrantv of merchantability or fitness for a oarticular nuroose and the seller neither assumes nnr authorises anv other nersnn to assume for it anv linhility in ronnertinn with the sale of this item /items.
Prescribed by Slate 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
Carmel Welding Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0810510 1 29454 et 25 2 head $34.44
Total
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 Mn /0, C) WARRANT NO. ae
ALLOWED 20
000 S. Range line Road IN SUM OF
Carmel, IN 46032
$34.44
ON ACCOUI&ge&ILL FUND N FOR
1205 Administration
Board Members
D or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
4.44 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
20
t
M g
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL WELDING AND SUPPLY
1 550 South Rangeline Road
Carmel, Indiana 46032
317- 846 -3493 www.CarmelWelding.com
CARMEL FIRE DEPARTMENT
E CIVIC SQUARE
CARMEL, INDIANA 46032
DATE ACCT PG
8l31/09r 3011 ;1
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 %5.33
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV I DESCRIPTION AMOUNT FUTURE CURRENT
8/27/09 295390 PURDMSE 119.64 119.64
8/27/09 1028990 ADJUST 227.50
8/27/69 1028991 PAYMENT 176171 1192.83CR
ON
ACCOUNTI FUTURE I CURRENT I PAST 30+ PAST 60+ PAST 90+
TOTALS 119.64 0.09 119.64 0.08 0.00 0.00
BALANCE DUE 119.64 PAY THIS AMOUNT
`Jqc�,'
NOTICE
wu�.o'zbleW[�w�a3.www 8'T��
RORS OR |NQU|RES ABOUT YOUR STATEMENT
ih-in-Londing Act requires prompt correction of billing mistakes.
|o preserve your rights under the Act here's what toOk����)�����o��Fb���m���>�A3
/ou need more information about an item on your statement. AUf]&1, '2 'L
Al.�N ��FUP]
write on the statement. On o separate sheet of papel���w//�u 7you /lN /nay�e/ephoMg your
uutdning so will not preserve your rights under this law) the following:
r name, and account number (it any).
sscr|pt|nn of the error and an explanation (to the extent you can explain) why you
we it is an error. It you only need more informa1ion, explain the item you are not sure
t and if you wish, ask for-.evidence of the charge such as aoopy of the charge slip.
lnt�end7nyoUYCU�uDfaoe/eaaip/lrpdhardoo�m�D���|eas yp4�a��mdqQ1ica�/
AO .V�1I cu��U-L'iO-/ |�l w^ ]Uu T]N M T
for your records. 'lg ciT i R�`� �S
Jo|\u/ a/noun\cJ the suspended error, T�Aq
o\her inhznneUon (such us your address) which you think will help us to identify you
le reason tor your complaint nr inquiry. [�,�E DGI8TAT2 ?3AJ ]SJ ]pTI.;T
)ur billing error notice to the address on your statement which is listed after the words:
±06jbb0 +��l%4�
nnc�nuu/:se' /v/ei[// an�oo//uoyo but in any case early enough to a
+J U *a.eli 23A�0U4 eB[E�� PQ'TS\8
0 days after the statement was mai|eo�oYOU. ea 1 CO\-3\8
;redito/ must anhnow|odgqin writing all letters, poind ao/b|e o���Wv�d�h�@OG9��1 pN 13\0
'ipk` un|*eo we are able to correct your statement during that 30 days. Within 90 days
lgyour|oher.wn must edheroonent the error or explain in writing why we believe the
as correct. Once we have explained the statement; we have no further obligation to
oughyou still believe there is an eroor, except eoprovided in paragraph 5beinw.
xe been ooUfiod, neither vvenor-an attorney- nor- a rnUaoiion agency may send you
ita/a or take other collection action with the naapo/t to the amount in dispute; but
ornonto ma; be sent toyou, and the disputed amount can be applied against your
(ou 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 orto other creditors as
nti/ we have answered your inquiry. Howover, you remain obligated to pay the parts
`ni*nL not in dispute.
1inPd that vve have made' a'mieiake your state mentand ifbis our policy (oassess
'gem for |a&s paymants, you will not have to pay finance charges on any disputed
turns out that we have not made an error, you may have |o pay such finance charges
ntin dispute, and You will have to make up any missed minimum or required payments
�Ved amount. Unless you have agreed that your statement was co/noc1. we must send
n notification of what you owe; and if it is determined that we did make a mistake in
oputedamount you must be given the time to pay which you normally are given to
ted amounts before any more finance charges or late paynnent charges can be charged
mion does not satisfy you and you notify us in writing wi6.in 10 days after you receive
ation that you still refuse to pay the disputed omnunt, we may repo/1 you to the credit
other creditors and may pursue regular collection prooudures. But we must tell them
not think you owe the money, and we must let you know to whom such reports were
the matter has been settled between you and ourme|veo, we must notify those to
ported you aa delinquent of the subsequent resolution.
follow these rules, we are not e||nwod to collect the first $50 of a disputed amount,
;1etoRchturn to be"64.ut. 42.1211
CARMEL WELDING 46
Is- inee 19,48
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:
rCAFiMFL F IRE DEPARTMENT CARMEL f =IRE DEPARTME NT 30 1. '1
CIVIC SQUARE 2 CIVIC SQUARE
CA Rh1EL INDIANA 4GO.. 2 CA RME L q INDIANA 460 2 TERMINAL-- I,i
L— t
tJLaW. CARMEL:GJEL- DI.fVG. COtP--- Pl keep rtiereipt
fore parts returns within 30 days.- 20 restocking SFM:)t:'ED VIA.- CUSTOMER PICKLJP-
char gen No return on electrical` or special orders 14n 510:34 PAGE. 1 0 F 1:
SPECIAL INFORMATION
m
C 03011 8 /27/09 2 1 35.w390 004/ 1 M
v
f 2
PART NUMBER
1 1 TI 0781 1 3-- 13)1►te' 3 C l�Al -L0N MIX C-jU I `i'�, °1�� :�':ia '�H r z
1 1. "F I �)7�5 :L -51 6•-"5001 QUART D C OIL CS 1 74 5 74: O
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St' B TOTAL-
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HARG SALE'.- 0 0. 01D
LABOR 00
f
RECC& B', I 141VOIC:E O'FAL 11 a 64
IMPORTANT NOTICE
It is agreed as part of the consideration for this salVhat4hetPriy shown hereon forlhe goods shall be paid on or before the 10th day of the month following the month of purchase. Any podion of the sale price not paid within said time period shall thereafter bear interestal the
rate of EIGHTEEN PERCENT (18%) PER ANNUM until paitl; wI {1i,aborney'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 al�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 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))
295390 $119.64
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
VOUCHE NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 South Rangeline Road
Carmel, IN 46032
$119.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 295390 42- 321.00 $119.64 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
SEP 1 4 2909
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund