211677 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $213.34
CARMEL, INDIANA 46032 550 S.RANGELINE RD
'M„off CARMEL IN 46032 CHECK NUMBER: 211677
CHECK DATE: 8114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 334676 147 . 19 AUTO REPAIR & MAINTEN
2201 4237000 335349 29 . 95 REPAIR PARTS
2201 4237000 335456 13 . 92 REPAIR PARTS
2201 4237000 359953 22 . 28 REPAIR PARTS
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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 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 STATENENT 4966.10
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE TM
6/11/12 '334640 PURCHASE 4.68 1.0
7/02/12 335349 PURCHASE 29.95.
7106/12 Q35456 PURCHASE 13.92
7/27/12 335953 PURCHASE
7/27/12 1@32087 PAYNENT 210786 4966.06CRI
7/31/12 73112 "SERU-CHS ON $66.19 1.15
TOTALS
BALANCE DUE 67.34 PAY THIS AMOUNT
NOTICE
:3RORS OR INQUIRES ABOUT YOUR STATEMENT.,
Ath-in-Lending Act requires prompt correction of billing mistakes.
to preserve your rights under the Act here's what to do if you-think your statement is
you 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:
Ar name, and account number (it any).
iescription of the error and an explanation (to the extent you can explain) why you
ieve 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
)y for your records.
dollar,amount of the suspended error.
/ other information (such as your address) which you think will help us to identify you
.he reason for your complaint or inquiry.
,our billing error notice to the address on your statement which is listed after the words:
tance Address". Mail it as soon as you can, but in any case early-enough to reach us ,
60 days after the statement was mailed to you.
creditor must acknowledge in writing all letters, pointing out possible errors within.30 ---
eipt, unless we are able to correct your statement during-that 30 days. Within 90 days
ing your letter, we must either correct the error or explain-in-writing why we believe the
vas 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.
ive been notified, neither we nor an attorney nor a collection agency may send you
3tters or take other collection action with the respect to the amount in dispute; but
itements may be sent to you, 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
or can the disputed amount be reported to a credit bureau or to other creditors as
until we have answered your inquiry. However, you remain obligated to pay the parts
`ement not in dispute.
mined that we have made a mistake on your-statement-and if it is_our policy to assess.,--
irges for late payments, you will not have to pay finance charges on any disputed
t turns out that we have not made an error, you may have to pay such finance charges
unt in dispute, and you will have to make up any missed minimum or required payments
uted 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
iisputed amount, you must be given the time to pay which you normally are given to
ited amounts before any more finance charges or late payment charges can be charged
nation does not satisfy you and you notify us in writing within 10 days after you receive
cation that-you still refuse to pay the disputed amount, we may report you to the credit
d other creditors and may pursue regular collection procedures. But we most tell them
not think you owe the money, and we must let you know to whom such reports were
e the matter has been settled between you and ourselves, we must notify those to
eported you as delinquent of the subsequent resolution.
A follow these rules, we are not allowed to collect the first $50 of a disputed amount,
statement turns out to be correct.
DATE
7/27 12 335953
TIME CARMEL WELDING AND SUPPLY P/0 R—UMBER
10 : 47 : 36 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032
007/007 317-846-3493 www. CarmelWelding . com
STORE PAGE
1 1 of 1
Terminal 16
(317) 733 -2001 (317) 733-2001
BILL TO ACCOUNTo 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 Exempticn # : 00-120issn02
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 0 iNS PART NUMBER DESCRIPTION LIST NET AMOUNT
2 2 SM T24-2222 1-4X2X2 SQ. TUBING 7 . 14 14 .28
1 1 L011 CUT TUBING 8 . 00 8 .00
CHARGE SALE SUB TOTAL - - - -> 14 . 28
MISC. - - - - - -- -> 0 . 00
LABOR - - - - - - - -> 8 . 00
Signature TAX 7 . 000 - - -> 0 . 00
INVOICE TOTAL-> 22 . 28
a
DATE INVOICE
7/02/12 335349
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
8 : 28 : 12 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDER
007/007 317-846-3493 www. Carmelwelding . com
STO PAGE
1
Terminal 12 1 of 1
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. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP B/( rxe PART NUMBER I DESCRIPTION LIST NET AMOUNT
1 1 STI4002-710-2191 AUTOCUT 25 2 HEAD 29. 95 29. 95
SUB TOTAL - -- -> 29 . 95
CHARGE SALE MISC . - - - - - - - -> 0 . 00
LABOR - - -> 0 . 00
TAX 7 .. 000 000 - - -> 0 . 00
Signature INVOICE TOTAL-> 29 . 95
ti
DATE INVOICE
7/06/12 335456
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
10 : 17 : 33 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDER
007/007 317-846-3493 www. Carmelwelding. com
STORE PAGE
1 1 1 of 1
Terminal 16
(317) 733-2001 (317) 733-2001
BILL TO ACCOUNT: 3017 SHIP TQ ACCQUNT: 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. 20a restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP B O kINEI PART NUMBER I DESCRIPTION LIST NET AMOUNT
12 12 SM P06 1-2 IN. BLACK PIPE 1.16 13 . 92
SUB TOTAL - - - -> 13 . 92
CHARGE SALE MISC. - - - - - - - -> 0 . 00
LABOR -- - - - - - -> 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL-> 13 . 92
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF $
550 S. Rangeline Road
Carmel, In 46302
$66.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Member;
2201 1 1 42-370.001 $66.15 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
C which charge is made were ordered and
received except
�q� tea.
Thins ay, gust 09, 2012
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/31/12 $66.15
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
C�1� Ll-So
6/11/12 334676
TIME CARMEL WELDING AND SUPPLY I
16 : 36 : 52 550 South Rangeline Road 61
SALESMAN Carmel , Indiana 46032 WORK ORDER !
007/001 317-846-3493 www. Carmelwelding . com 88392 1
STORE I E I
1 1 of 1 1
Terminal 16
(317) 571-2600 7) 571-26
BILL TO ACCOUNT: 3011 SHIP TO ACCOUNTs 3011
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
WWW.CARMELWELDING.COM-----Plese keep receipt 0088392-21
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 TNEJ PART NUMBER DESCRIPTION LIST NET AMOUNT
BRACKETS-
1 1 SM 1 ALUMINUM ANGLE 17 . 19 17 . 19
1 1 L011 MODIFY ALUM. BRACKETS 130 . 00 130 .00
SUB TOTAL - - - -> 17 . 19
CHARGE SALE MISC. - - - - -- - -> 0 . 00
LABOR - - - - - - - -> 130 . 00
TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL-> 147 . 19
VOUCHER NO. WARRANT NO.
Carmel Welding ALLOWED 20
IN SUM OF $
550 South Rangeline Road
Carmel, IN 46032
$147.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 334676 I 43-510.00 I $147.19 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
AUG is AM
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No 201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Thom, 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))
334676 C4504 $147.19
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and 1 have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer