207777 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL WELDING SUPP INC
CARMEL INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $99.55
°c CARMEL IN 46032
CHECK NUMBER: 207777
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 99.55 REPAIR PARTS
i
CARMEL WELDING AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www.CarmelWelding.com
CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
CARMEL,INDIANA 46074
DATE ACCT PG
TERMS: NET DUE 10T1--i OF MONTH FOLLOWING INV. Dfq-iE-- 3/31/121 3017 11
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 5&84
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV DESCRIPTION AMOUNT FUTURE I CURRENT IPAST 30+ 1 PAST FO+ I PAST 90+
3/01/12 1 K P,URCHASE 42.35 42,35
3/06/12 1 1 329408 PURCHASE 3.30
3121112 1031728 PAYMENT 206997 58.84CRI I
1 /27i12 330431 PURCHASE 57.20
N ACCOUNTI FUTURE CURRENT I PA§T 30+ PAST 60+ PAST 90+
TOTALS 99.55 0.00 99.55 0.00 0.00 0.00
BALANCE DUE 99.55 PAY THIS AMOUNT
NOTICE
iRORS OR INQUIRES ABOUT =;STATEMEN,T:e
th- in- Lending �Act•'require§ 'prompt correction of billing mistakes.
to 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
but doing so will not preserve your rights under this law) the following:
r name, and account number (it any).
escription of the error and an explanation (to the extent you can explain) why you
sve it is an error. It you only need more information, explain the item you are not sure
ut, 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
V for your records.
dollar amount 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:
ance 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
ng your letter, we must either correct the error or explain in writing why we t5dlieve the
as 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
tters or take other collection action with the respect to the amount in dispute; but
lements 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 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
;ment 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
turns out that we have not made an error, you may have to pay such finance charges
mt 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 make a mistake in
isputed 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 charged
cation does not satisfy you and you notify us in writing within 10 days after you receive
ation; that you: refuse to pay the disputed amount, we may report you to the credit
Vother 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 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 $50 of a disputed amount,
>tatement turns out to be correct.
DATE INVOICE
1
3/01/12 329265
TIME CARMEL WELDING AND SUPPLY j
16:19:52 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WOR ORDER
007/007 317 -846 -3493 www.CarmelWelding.com j
PAGE
1 1 of 1
Terminal 12
7 33-2001 (317) 733-2001
'RTLL TO ACCOUNTe 3017 SHIP TO ACCOUNT: 3017
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL,INDIANA 46074 CARMEL,INDIANA 46074
Tax Exemption 4: 003120155002
WWW.CARMELWELDING.COM Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD SHIP I B O INE PART NUMBER DESCRIPTION LIST NET AMOUN
1 1 MIS1 FUEL LINE 50FT 42.35 42.35
I
SUB TOTAL 42.35
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 42.35
DATE NV010E_i
3 06 12 329408 1
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
16:28:53 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDERI
007/007 317- 846 -3493 www.Carmelwelding.com
STORE P GE
1 1 of 1
Terminal 12
(317) 733-2001 (317) 733-2001
BILL TO ACCOUNT: 3017 SHIP TO ACCOUNT* 3017
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL,INDIANA 46074 CARMEL,INDIANA 46074
Tax Exemption 003120155002
WWW.CARMELWELDING.COM Plese keep receipt
for parts returns within 30_days. 206 restocking SHIPPED VIA: CUSTOi"SER PICKUP
charge. No return on electrical or special orders
ORD I SHIP B O L114EI PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 ECHEC- 13100455830 CAP ASSY, FUEL 3.30. 3.30
SUPERCEDES 13100455830
i
i
SUB TOTAL 3.30
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature p� I INVOICE TOTAL 3.30
i
DATE INVOICE
I
3/07Z12 329430
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
12:21:39 550 South Rangeline Road I
SALESMAN Carmel, Indiana 46032 WORK ORDERI
007/007 317 846 -3493 www.CarmelWelding.com
STORE PAGE
i
1 1 of 1
Terminal 12
7 33-2001 (317) 733-2001
BILL TO ACCOUNT* 3017 SHIP TO ACCOUNTe 3017
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL,INDIANA 46074 CARMEL,INDIANA 46074
Tax Exemption 003120155002
WWW .CARMELWELDII Plese keep receipt
for parts returns within 30 days. 206 restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP B O kIIEJ PART NUMBER DESCRIPTION LIST NET AMOUNT
-1 -1 ECHEC- 13100455830 CAP ASSY, FUEL 3.30 3.30CR
SUPERCEDES 13100455830
REFER TO INVOICE 329408 GAS CAP
WOULD NOT FIT
SUB TOTAL 3.30C
CREDIT MEMO MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature 1 V INVOICE TOTAL 3.30C
I
3/27/12 3 30431
TIME CARMEL WELDING AND SUPPLY I
1_0:24:54_ 550 SouLh Rangeli_ne Road
SALZS.M Carmel, Indiana 46032 WORK ORDE
007/007 317 -846 -3493 www.CarmelWelding.coni
STORE PAGE
1 1 o 1 I
Terminal 16
(317 733 -2001 7
BILL TO AC C OUNT: 301 SHIP TO ACCOUNT* 3017
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL,INDIANA 46074. CARMEL,INDIANA 46074
Ta:. E:<emption 4: 0031201.5500
WWW.CARMELWELDING.COM Plese keep receipt:
for parts retu nis within 30 days. 20 °6 restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD SHIP B O L T NEI PART NUMBER DESCRIPTION LIST NET AMOUNT
SM F8 -17 1-2J:1 1 -2 FLAT 2.86 57.20
SUB TOTAL 57.20
CHARGE SALE MISC. 0.00
LABOR 0.00
Dignature IN O
VOICETOTAL 57.20
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))
04/01/12 $99.55
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 N
ALLOWED 20
Carmel Welding and Supply
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$99.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
2201 I I 42- 370.001 $99.55 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
a
Thu r sd #��pril 05, 2012
Street Commis 4o er
Siree 5 i i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund