177142 09/15/2009 f CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
CHECK AMOUNT: $368.58
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 177142
CHECK DATE: .9/1512009
DEPA RTMENT ACCOUNT PO NUMBER I NVOICE NUM A D
2201 4237000 STREET 368.58 REPAIR PARTS
CARMEL WELDING AND SUPPLY
s,50 -South Range 1 ine Road
Carmel, Indiana 46032
317 846 -3453 www.CarmelWelding.com
r
CARMEL STREET DEPARTMENT
4 3400 WEST 131ST STREET
WESTFIELD, INDIANA 46074
DATE ACCT PG
8/31/09 3017 1
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 STATMff 77.58
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV I DESCRIPTION AMOUNT FUTURE CURRENT
8/05/09 294584 PURCHASE 47.41 47.41
8/11/69 294799 PURCHASE 11.79 11.79
8/27/09 1028992 ADJUST SERV DiS 3.17CR
8/27/09 1028992 ADJUST 11.41
8/27/09 1028993 PAYMM 176170 85.82CR
8/31/09 295519 PURCHASE 62.70 62.70
8/31/09 295534 PURCHASE 119.88 119.88
8/31/09 295555 PURCHASE 126.80 126.80
rO, N ACCOUNT FUTURE CURRENT PAST 30+ PAST 60+ PAST 90+
TOTALS 68.58 0.00 368.58 0.00 0.00 0.00
BALANCE DUE 368.58 PAY THIS AMOUNT
R
NOTICE bsnH yn�lygns9 �Jx�3�����
�niz, rbn.T ,�ym'`a-D
ici z. I J il ibleWl OF) 'IF J.www E 'ZI4C--D 8T1F
RORSDR|NQU|RES ABOUT YOUR STATEMENT
.h-in-Lending Act requires prompt correction of billing mistakes.
�n preserve your rights under the Ad here's vvh Wabi Iif
/ou need more information about an item on your
whhs on the statement. {}na separate sheet of�IYD �'4rdoAk&\T.f�'1o|A?h q���W
)ut doing so will not pnaaenx* your rights under this law) the following:
name, and account number (it ony).
sacripbon of the error and an explanation (to the extent you can explain) why you
we it is an error. It you only need more inhonnodion, explain the item you are riot sure
it, and i for evida bbd the charge such as auupy of the charge slip.
lot 9-onU1hyoUYch ut�aao|� ',Iip-g[o�bar
for your records. 'qI�
JoSa/amuuninf the suspended error.
other information (such as your address) which you think will help us to identify you
ie nnaoVn for your complaint orinquiry. 8e.7T TN11]!AlE T2AJ D0 JATUT
)ur billing error notice to the address on your statement vvhiohia listed after the words:
±QO]�g} +,'T I��
anoe*ooroes' KA a///taas e bu\inanyn4�e
�p,�o K�?� KIVI:0\8
�dayna�er�heata�emen<waomaU�dtoyuu
�Y��� F.1 1
:/*ditor must acknowledge in writing all letters, pointing}c�t possible
��o��«vhh�
'i[t, unless we are able to oorneqtyour statement duhng]NatI30 days. Within gQU 4 y�e�5�j �����P
ig your letter, we must either correct Uheerror oroxp|a#U38.0aUUngwhy L t F T
as correct. Once we have exp|ain" ata1ement, vveWJ4 no further ob| 61eFB 90\/ Ell
:)ugh you still believe there inon asprovid panagnyph UA �C2Z9S PQ'`i
Q8~3S ����S [�\f�\8
ve been notified, neither we nor an'4�K�noy nor aoo||enoonagency mays�hO�
itero or take other collection action with the respect to the amount in dispute; but
nrna:ta nnaYbe 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 amount in
)/oan the disputed amount be reported to acnadit bureau or to other creditors as
/nb| we have answered your inquiry. Hovvovar, you remain obligated to pay the parts
�nneoi not in dispute.
ninedUhat we have made amf�fa on ou statement and ifitia our policy h7assess
rgea for late peymnnts, you will not have to pay finance charges on any dispute
turns out that we have not made on 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
/tod amount. Unless you have agreed that your statement was corraot, we must send
l notification of what you nvvo; and if it is determined that vvedid nneho a mistake in
nputed amount you must be given the time to pay which you normally are given to
ted amounts before any more finance charges ur late paynnent charges can becharged
/ahon does not satisfy you and you notify us in vvnUng vvnhin 10do after you receive
ation that you o\U| refuse to pay the disputed mmount, we may report you to the credit
other creditors and may pursue regular collection procedures. 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 ou/ae|vee we muu1 notify those to
ported you aa delinquent of the subsequent resolution.
/u||os/ these ru|es, we are not eUom/od to collect the first $50 of a disputed amount,
ftaieX'�Pit1urnA'R to be%RooL
��.88[
r A
CARMEL WE
eslnce .194&
550S. Ranaeline Rd 1}
a
Carmel, 1N,46032 t:..
1
Ph. 317-846-3493 FAX: 317 848 8760.1`
y
www.carmelwelding Com f
Pt
1
j :SOLD TO: MSHIP TO: Y
�CARMELTRT, DERARThIEfuT �ARMEL �gTRE3� UEFARTMEIUT
34+. t4T ",.,W.1 ��1' STREET: 34 WE',T 1 w' ST STREET
WES f F` I ELD y y I ND I ASIA 46074 WESTF I ELU, I iD1-ANA
4E,074 TEf�M I IVAL .1 E
Tear' pt i.nn 003120155002
3 W141 f MEi..WELD I NG. COM- -_Ft l e'�,e k e e p r e e
f6) part t',et!.irns,.within 30.. 20/ r SHIPPED VIA: CU 'OMER PICKUP
charge. N' rett_�r nn. electF ^:acal 'nr special :nr.cre..r� 17:37:34. Ftr E'e.:; 1 OF 1
SPECIAL INFORMATION
m�.
Q0301-7 $10, 49458`+ ►r'� 7/007 1 i
PART NUMBER
4 DESCRIPTION
1 S,.
.1 l;, +x sk 10R.9-2911 I�DDULE IGNIT K i 47.4 47a 41
3 E
pp} D.
J •L tit. I �4'�
'tr l r
is
;t
SLJB T 7 41
LABOR
HAR SAL MISC. 0.00
1 .'1 7e 000 y 1 0n 00 ..•e�
n
REC D BL VO ICE TOTAL�> a ,�a7 41 r +r 1.
IMPORTANT NOTICE 3.. t
It is agreed as.'parL Of the consideraLdq fortlUs
rate'of EIGNTE 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 no1 paid within. said time period shall thereafter bear interest at the
kiNT .(18 /�P,ER'•ANN,UM.Vntil 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 thlsjinvoice, and all goods must be returned in new
condition There NPtACE 20 ern" ,)urns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of'theiwaiiahties with 'respect to the sale of this item /,items. ?he setter hereby expressly disclaims all warranties ei r
expressed'or implied, Including ap) bf merchantability or fitness for a panicylar purpose,antl the seller neither assumes nor authorizes;anyother persdn`tb`assume- -for ifany liability. in connection withthe sale of tlSlsitem /Items.
r yr• 't'a... ZS: s' 'iy-
r H 56 •q .y� =ice"' r r
A r CARMEL WELDING
c,�n+�'2 es[nes 1 1. k 1>'w,••. Vie.:, r..t -r`�
550 S. Rangeline Rdr
Carmel, IN 460321; T x
`Ph. 317- 846 =3493 FAX: 317 8'48 8760
www.carmeWelding com
t'
SOLD JO: ;'.SHIP TO:
♦t 3i'•rl
ICARMCL A
STREET DEPARTMENT RMEL. TRE_ T .IIEPARTMENT. 3017
34QIO WES1 1.:,1 ST' STREET 3400 WEST 1 �,1 S r STREET
WESTF:I EI INDIANA 4E074 WESTFIELD,; ND I ANA 4E,074 TERMINAL
Te x'. E e`m At i o n a 00312015500
WWWe GARMELWELDING COM !1QSe lte.ep r�e:cexp`t;
f0V A i^ts r-
4: within 30`. days 20% r- .'st�oikx11*9 SHIPPED VIA: CLI.Q PICN,LIF'
chzir. No ietur�n on. elect A.ca1: or� s or- .6r °s. `.'.1PAGE: 1 .O I 3:05:56 r
M
�7� m l�..
003017 9'/11 /09. 294799 64/004 1
PART NUMBER DESCRIPTION
c TI FtI;L �1 CYCLE OItL 6 44Z 1 1 n`9 I 1 79 qq
q Ak
O a
it
s y Z
0
1
x
r
SLUR TOTAL. _,_r 1 1 e 79
C�I iARG SAI_ a 0 M SCo 0. 00
TAX 7.000 0. 00
RECD BY`it I/ M' OTA 1 1 79
I�V.OiCE. L I 4
IMPORTANT NOTICE y
It is agreed as pait a gonsidi ion 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 of the
rate of EIGHTEEN PERCENT (1 AN
8�4�`PE aNlU 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 .Tfiereis a 20% resto�ki�ig char q l returns. There will be no refund or exchange on electrical parts. The factory warranty'consfiudes all th�YvJarranties with respect to the sale of this itemlitems. The seller hereby expressly disclaims all warranties :finer a
expressed or implied: including any implied'warrenly of merchantability or fitness for a pa(ticular purpose "and the seller neither assumes nor authorizes any other personUo-assume for it any liability in connection with the sale of this item /items:
n r
CARMEL
WE LDING.
eSlnce 194&
r
550S. Rangeline Rd
't Carmel, IN 4'6032
Ph. 317- 846 -3493
FAX 317848 8760
www.carmelwelding.com
SOLD TO: SHIP .T
O:
�ARMELl REET' DEPARTMENT FGARMEL 1 TREE,T' DEFrARTMENT 301 7'
u
34 WEST. 131: ST STREET 3400 .WE �T i'W1�T ..STREET
�ESTF I f .4p;; I ND I ANA 4E074 �ESTF I ELD ��h113I.ANA A,6074 T'ERM I NAL o 12
lax Exemption 003101,58002' s t a 1f
WWWb,[CARMELWEL:DING. COM•- Plese keep' r�eee1 .P,
20I rest.
iack
far p,ar is `^�t+_crns within �,0 day.�a SHIPPED VIA: CUSTOMER PICKUP
ch,��rge. No rett_rn can elect* °ical'. or special'; or r`er4s' ..'13:45-.53 __v r+ -w 1 OF 1
M
�Ol'r 8/31 /09 z 25519 1 ry
u A .4 r
DESCRIPTION
PART NUMBE
i
M 2 3- 2 222 _1EXX2 SG!. TUDIN
G 5.7'0I E.70
O
i y m
r D
O
x vw� O 0�
i I Y r
'xs'M1
D TOTAL.
w .'MAF2C SAL. s 0 te r. M SC. 0 .00 r:
0 7 TAX 7: o
o kli,
a 0.00
RECD$Yf;;. 1 I I VOICE 'OTA�:_) i 611 .70
IMPORTANT
It is art o
agreed as t, e c ns`de ation for this sale that the rice shown hereon for the goods shall be paid on or before the 10th day of the month following the month of purchase. An portion of the sale rice not paid within said time period shall thereafter bear interest at the
9 P) P 9 Y g P Y P
rate Lot: IGHTEEN; t�ERCENT'(�8� ;PERpNNUM 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% restocl,ting.chargp.ogjlll returns. There will be no refund or exchange on electrical pans. The factory warranty constitutes•all of thewarranties with respect to the sale of this itemlitems. The seller hereby expressly disclaims all warranties, either
j.
expressed or implied Including :any'�impl'ied: w�frhY of merchantability or fitness for a particular purpose. and the seller neither assumes nor authorizes any other!person, to.assuma for it any liability in connection wlth the sale of this item /items.
g L
C A RMEL WEL MG
lsinaE. 1988 et
h0,.
550 S.. Rangeline R&`; b t;
Carmel, IN 46032':,s
A.
Ph. 317 846 -3493 FAX: 317 848 -8760'
www.carmelweIding corn r
SOLD TO: SHIP TO:
�RMEL STREET DEPARTMENT FCCARMEL. �STRET DEF'AFtTMENT 3017 5
3400 WE.T ;1ST STREET 3400 WE 13:1 ST. STREET.
i WES fF I LLD, I ND I AnIA 46074 i= WESTF I E�LD ,I,ND I ANA 46074 TERMINAL: .1 �s
Tax Exe`mpt.ion 0031201,5500c
WWW 'CARMELWELD I NG. COM --i- Fl..o s e keep r e, -ce a. P
for pr 5 ret�_�r�ns within 30 days. 20% r °es ock4rig SHIp'F'F_D VIA: CUSTOMER PICKUP
E C. V 'r -.i•
char geri Ito. r�et�_tr�n on ele�tr ica'l or fpeci��.l;'ir7de_r if,,;,2 :14 :LP!,-1GCe 1 OF 1 NNN
P/O NUMBER SPECIAL INFORMATION
00,,Q+1(
HARC 8/31109 c95°�,�+:° „117�4I0�Z►4 1 'm
cn3
X11 M 044 8 FLAT s f 70 08 99. 88
1 1 L 01 1 LTTING I 20�,,'� O 20. O.Q+
i
1 O t s
Z
y :a
`i s
O
S yl TCaTAL G -7 99.88 b'.
r C SALE: 0� MTSC. _._I 0.00_,
LABOR -7 I 20.00
t
T X 7.0 M 0. 00 a
RECD
BY(; I I� VO ICE OTAL.- 119-88
IMPORTANT' NOTICE
oods shall be t c;
It is agreetl as, parLOf the consigeration. for this sale that the price shown hereon for the g paid on or before the I Oth day of the month following the month of purchase. Any portion of the sale price not Paid wrthiii said time period shall thereafter bear interest at the j'C
ratelpf.EIGHTEEN PERCENTl� B ER.A,NVUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisemeni laws. All claims and returned goods MUST be accompanied,by,;this invoice, and all goods must be returned in new
"condition There,is a 2q %'restocking c aFg`c —tan all returns. There will be no refund or exchange on electrical parts. The factory warranty conMitulerall of he warranties with respect to the sale of this item /items. The seller hereby expressly disclaims, all warranties, either ,,),r
expressed or mplied,.lncIbding eriy; implied Wirianty of merchantability or fitness for a•particular purpose and the seller neither assumes noi any other persd ''to assume for it any liability in connection with the sale of this item /items. t._ d'+s' A,
acv. �r:p al•+Sv J�.1 n. ..r 1
e t g ti s i� -tctf 'i nkt nlf w Y.�:.,
It'
C AR MEL WE DING
550 S. Rangeline Rd
Carmel, IN 46032
ter
Ph; 317 846 -3493 FAX 317-848-8760.
www.carmelwe(ding com' s
SOLD TO: f_SHIP'TO:
F2IIIIEL 9'1'REEI DEPARTMENT �CARMEL_ STREET 3017
a
3400 WL6l' 1'3.1817 STREET 3400 WEST 13,1ST':.'S,TREET 6;.. i
WESTFI ELI!'; T ND I ARIA 46-074
74 �a WESTF I ELD, IID:I ANA 46074 RM I IVAL 15
Tax. Exempt i'on #a 003180155002.
WW' C R14ELWELDI COM -Pl ea,e keep reeeapt Work Or;dei- #s 75754
;f.ar prt5 re:t�_�r�n within 30 mays. 20/ r °est;ackir►:g SHIP1= 'ED -VIAa_ CIJOMER PICKUP
chA er fl'o r °et I_tr °ti on elec.tr7,a1 or special; ardrs 1.8e49:05 PAtR .:1 OF, 1
m
t3 ?17 Q% 1 t 9 955 s1 .1 I 1 699
r
I PART NUMBER DESCRIPTION
T I F IL -CHA I �ISAW
ER NUM 029 o s.•
E TI 512- 933 w60 SEARING 9. 71 9. 71 D,
1 1' T I 1 1 1 :=CLIP R SPROCKET (]T 19.4 19.49
1 E T I 460- 624--1 �?01 i 0. 5 t 0.51 x
1' 1 I T I 127-- 647 -9400 F�OSE 7 1;4 9.14
NV I RONMENTAL FEE 2. 95 95 0
1 is 1 1 h"EPA I R `0E9 G
HA I N tiAWi5. 0± 85. 00 0
t
0 n
SLJ TOTAL 41.80
ARG SAL 0 MISC. 'k+ 0.00
L_ 80R I 8.,:00
T X 7. 04� 0.00
hl�1,W O I CE. LITF�1. 1 V P' 80` 5R. ::,ti u
a:
IMPORTANT NOTICE
It is�agreed as,part of- the_ponsitlerauon,fgLthis 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 paitl within said time period shall thereafter bear interest at the
c ra UM.on6 paid, with atlomey's fees and costs of collection and without relief from valuation and, te of EIGHTEEN 'PEIjCENg(18 %);PER:'ANN appraisement la# ..II claims'and• returned goods MUST be accompanied by this invoice and all goods must be -returned in new
ddndibon Thereafs`.a 0� restodking Fftiarge'- on";alhreyTs. There will be no refund or exchange on electrical parts. The factory warranty constitute •als of he'wa �r�ties witti�iespect to the sale of this iiem /items. The seller hereby expressly disclaims all warranties, either
ez ressed or irri lied•�includin an" Im lied w 'o Nom' "1+�'
p p g. y p afranty,of'merchantability or fitness for a particular purpose and the seller neither assumes�ngr. authopzes any other- person'to'sssumeforit any liability in connection wlth the sale of ifiis4tem lterns' 11
JOB SHOP 'RECEIPT JOB 4: 699
CARMEL WELDING AND SUPPLY
550 South Rangplinp Road
Carmel Indiana 46032
317-84t.5-34 www.CarmelWelding.cum
Job Number- 0699
Shop Ref 75754 P. 3:
Bill to [CARMEL STREET DEPARTMEN]
3017 L3400 WEST 1315T STREET
[WESTFIELD, INDIANA 46N4
Ropatr Part: STlHL-CHPiIMSAW Phone 317 317
Delivery CUSTOMER P1CKUP Type...: PREF. COMM.
Serial 1.: 029
Serial 2 D t I 7/2
er a e- n 9/N9
Npchani& Cnt rman/ i
Meter
Requested Services
------'4'---------------
STIHL/CHAINSAW
SER NUM 029
CHAIN WILL NOT STAY IE�!T
Prices qunted For Lv Parts
are additionsil.
chargi�d nn any mac�ine determ�ned
nconomical\y or m9 chanical ly unrepairabl
�nrepaired iii azhiues will be returnod d spm IF, ied.
Not respnn ble for loss or in case cf r,!. y' �her caus*
�eynnd oor contrsl.
1, ereby aut�orize the abuve repair work tu be da�e along with the o*ces�ary
material an� �nreby grant yux and/or yuur ion to n�e/ate
the unit as necessary for the purpose of testing xu/or inspection. An
pxPress ill r-rhonic^s lipn is hereby acknowledgpd on above unit to secure the
amount of repairs hpretu.
Any equipment left over 30 days may be sold for ckarges without :otice.
Authorized b
PAGE 1 OF i
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))
09/03/09 $368.58
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. W NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$368.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 370.00 $368.58 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
r
/F.6ursday; Sept ��er 10, 2009 11
U i 1
Street CommissionW
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund