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Home My WebLink About177141 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 i I i m D O j o, n o St' B TOTAL- U, 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