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208637 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $323.09 550 S. RANGELINE RD CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 208637 Gr c CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 323.09 REPAIR PARTS i CARMEL WELDING AND SUPPLY 5560 South Rangeline Road Carmel, Indiana 46032 317-846-3493 www.CarmelWelding.com CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL,INDIANA 46074 DATE I ACCT JPG TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DAIL 4/30/12 3817 11 A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAS7 STATEPW 99.55 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. 4/92/12 33M PIJRDIRSE 43.71 43.71 4/04/12 339975 OURAM 52.92 52.92 4/65/12 331893 PURCIASE 8.09 8.m 4/12/12 '331487 kJUASE 24.99 24.99 4/13/12 331523 PURDIAM 9.56 9.56 4/23/12 332M PURDIAR 148.57 1F-� 4/23/12 332085 PURDIRE 19.92 19.92 332168 P URDiAK 4/26/12 1031819 PAYMM 207777 4/30/12 332433 R 163.99 10.99 PAST 90+ N ACCOUNT[ FUTURE CURRENT PAST 30+ FPAST 60+ BALANCE DUE 471.66 PAY THIS AMOUNT DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT PAS 1 3F 1 68 JPAST-W YjqqU2 ONA 8NIO-1 �'3#RA3 7 to preserve your rights under the Act here's /ou need more information about an item on your sta6Y9't.k_ write on the statement. On a separate sheet of paper wriff &y May.. tble J p one 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 on explanation (to the exterd can explain) why you *ve it is an error. It you only need more information, explain the hem you are not sure A and if n ��`Up�`"�\` �oahaa T�� Vr ymr -y«orracmmu` 1 8RA1- 2 dollar amount of the suspended error. �.�UO T2Aq 2T�UO3JA OT other information (such as your address) vvhich you think will help us to identify you ia reason for your complaint or inquiry. p .P9 TN]N]TAT2 ��J ou bU|i jsUsteda�o�thewon1a: on a� but inany case early enough s1� K] days after theu8�Kan�eU� ��'fA you 19.2 321A113M ZTeKE reditnr must acknowledge in whtinq |e#ena, pointing60y* possible er»n �[C p �i[d, unless we are able to correct ygRg%tedemontdurino?MNd3Odays. With iO30aliffay'MIL/CZ Si\S1\4 ng your letter, we must either corna6ft0e error orexp|ai/�JMwriUng why we tT4Ab;M�W-!'1 /as correct. Once we'have.exp|ainiQ' ota1emen1, w"Wk no further Nq S8C�\� S1\[S\� �E�P� ough you still believe there is an e//u/ except as pnovio�o nn paragraph Uq 8mM vo been notified, neither we nor an attorney nor o agency l�� ttera or take other collection actio@pM�h the respect tp�tLij amount in diVW1�w�u��S�C toments may be sent toyou, and the disputed amount can be applied against your You cannot be threatened with damage to your credit rating or sued for the amount in l )r can the disputed amount be reported to a credit bureau or to other creditors as md|we have answered your inquiry. Hovvover, you remain obligated to pay the parts �nn*nt not in dispute. nined that we have made a mistake on your statement and if it is our policy to assess rgoe 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 int 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 n notification of what you owe; and if it is determined that we did make a mistake in iuputed amount, you must be given the time tn pay which you normally are given to ted amounts before any more finance charges or late payment charges can be charged i /a1ion does not satisfy you and you notify us in writing within 10_da .a�e,J�l� re�eive �o creditors collection pf9cedu But -_m not.-think you'-_6we the monoy, and we..must led you know '6-whom such'rep'orts were ^Uv n��r ��n been aa�Ued between ando'rse|voe._°e must*notify those to �portedyou as delinquent of the subsequent resolution. �follow Uhoao rules, we are not allowed to collect the first $50 of a disputed amount, °J� �m�� to b ,1� �8.|� DATE E_ 4/12/12 331487 TIME CARMEL WELDING AND SUPPLY" P/0 NbM 14:47:48 550 South Rangeline Road SALE Carmel, Indiana 46032 WORK ORD 009/00 317- 846 3493 www.CarmelWelding.com STS. PAGE 1 1 of 1 Terminal 12 7 7 733- 'RTT-L TO ACCOUNT: 301 SHIP TO ACCQTJNT* 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL,INDIANA 46074. CARMEL,INDIANA 46074 Tax E:,empticn 0031.20155002 dWW .CARNIELNIELDING.COM Plese keep receipt iol: parts retunMs Wi- hill 30 days. 20i5 restocking SHIPPED VIA.: CUSTOMER PICKUP charge. No return on electrical: oi: spec�i.a�1 orders ORD I SHIP I B 0 rrii PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 S7I0000 -38 -0513 CAMOUFLAGE OVERHEAD H 24.99 2-4.99 SUE TOTAL 24.99 CHARGE SAFE MISC. 0.00 LABOR 0.00 TAX 7.000 0.00 Signature INVOICE TOTAL 24.99 DA E INVOICE 4/13/12 331523 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 10:54:38 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 WORK RDER! 004/004 317- 846 -3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 733-2001 BILL TO ACCOUN 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 Ta.ti Exemption ;r 003120155002. WWW .CARNIELWELDING.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 I SHIP I B O 111EJ PART NUMBER DESCRIPTION LIST NET AMOUNT 2 TOR117 -5976 KNOB HANDLE, LOCKING 2.27 4.54 2 2 TOR92 -2 SCREW HANDLE 2.51 5.02 SUB TOTAL 9.56 CHARGE SALE MISC. 0.00 LABOR 0.00 TAX 7.000 0.00 Signature C1 l INVOICE TOTAL 9.56 DATE INVOICE 4/05/12 331093 TIME CARMEL WELDING AND SUPPLY 16:47:41 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 WORK ORDERI 009/009 317- 846 -3493 www.CarmelWelding.com STORE PAGE i 1 1 of 1 Terminal 12 (317) 733-2001 (317) 733-2001 BILL TO ACCOUNT* 3017 SHIP TO ACCOUNTo 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL,INDIANA 46074. CARMEL,INDIANA 46074 Tas E:<emption 4: 003120155002 WWW .CARMELWELDING.CONI Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD I SHIP I B O LT,,El PART NUMBER DESCRIPTION LIST NET AMOUNT 4 CUB02002253 GROMMET FUEL TANK 2.00 8.00 SUPERCEDES.40?20 SUB TOTAL 8.00 CHARGE SALE MISC. 0.00 LABOR 0.00 TAX 7.000 0.00 Signature #Z11(a INVOICE TOTAL 8.00 D ATE 4/g4/12 330975 TIM CARMEL WELDING AND ,SUPPLY I 12:37 550 South Rangeline Road SA LESMAN Carmel, Indiana 46032 WORK ORDER I 007/007 317- 846 -3493 www.CarmelWelding.com ORE PAGE I. 7_ of 1 Terminal 16 733- 2001 (317) 733-2001 BI L TO ACCOUNT: 30 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. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD SHIP B O ,trrr:, PART NUMBER DESCRIPTION LIST NET AMOUNT 3 3 SM ALUM ANGLE 17.64 52.92 1 i SUB TOTAL 52.92 CHARGE SALE MISC. 0.00 LABOR 0.00 l TAX 7.000 0.00 Signature INVOICE TOTAL 52.92 DATE INVOICE 4/02/12 330888 I TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 16:45:43 550 South Rangeline Road Carmel, Indiana 46032 WORK bRDERI. 007/007 317- 846 -3493 www.CarmelWelding.com STORE PAGE 1 j 1 of 1 Terminal 16 (317) 733-2001 (317) 733-2001 BILL TO ACCOUNT: 3017 SHIP TO ACCOUNTo 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL,INDIANA 46074. CARMEL,INDIANA 46074 Tax E::emption 0.: 003120155002 WWW.CARMELWELDING.COM Plese keep receipt for parts returns within 30 days. 1 10% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special- orders ORD I SHIP B O ,INEJ PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 DI9907B95 BELT BS5 43.71 43.71 SUB TOTAL 43.71 CHARGE SAL F MISC. 0.00 LABOR 0000 TAX 7.000 0.00 Signature INVOICE TOTAL 43.71 4 4/30'] -2 3 3243 3 TMR CARMEL WELDING AND SUPPLY NUMB 11: Ol_ 550 SouLh Rangeline Road A -MA Carmel, Indiana. 46032 007/007 317- 846 -3493 www.Ca.rmelWelding.com STORE PAGE 1 A I of 1 Terminal 16 7 2441_.__ BIL TO ACCOU S H I P TO ACCOUNT: 301 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT w 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL,INDIANA 46074 CARMEL,INDIANA 46074 Tax Exemption 003120155002 G�WW .C'ARMELWE'LDING.COM Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charJe. trio return on electrical or special orders ORD SHIP B O iNel PART NUMBER DESCRIPTION LIST NET AMOUNT L GRH100860 FILTER OIL TRANSMIS 24.67 24.67 1. 1 GRH345046 FLUID COOLTEMP HYDRO 139.32 139.32 SUB TOTAL 163.99 CHARGE SALE MISC 0.00 LABOR 0.00 TAX 7.000 0.00 Signature INVOICE TOTAL 163.99 DATE INVOICE i 4/23/12 332085 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 17:06:06 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 WORK ORDER 004/004 317 -846 -3493 www.CarmelWelding.com STORE PAGE 1 1 of 1 Terminal 12 733-2001 7 BILL TO ACCOUNTo 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 �1 Tax Exemption TM: 003120155002 WWW .CARMELWELDING.CONI Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special. orders ORD I SHIP I B 0 INE PART NUMBER DESCRIPTION LIST T NET AMOUNT 1 1 ZA11IRB -155 GARB. KIT 10.97 10.97 1 1 NITS770 -803 FUEL TREATMENT 8.95 8.95 SUB TOTAL 19.92 CHARGE SALE MISC. 0.00 LABOR 0.00 TAX 7.000 0.00 ignature y INVOICE TOTAL 19.92 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)) 04/30/12 $323.09 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. WARRAN NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF 550 S. Rangeline Road Carmel, In 46302 $323.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I I 42- 370.001 $323.09 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 Wedmesday 'y 02, 2012 Street Commission St reet q, missloner Cost distribution ledger classification if claim paid motor vehicle highway fund