212535 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
t' ONE CIVIC SQUARE CARMEL WELDING&SUPP INC
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK AMOUNT: $247.44
CARMEL IN 46032
CHECK NUMBER: 212535
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 336994 162 . 93 SMALL TOOLS & MINOR E
1120 4237000 337110 10 .44 REPAIR PARTS
1207 4350000 337295 81 . 55 EQUIPMENT REPAIRS & M
1120 4237000 CREDIT -7 .48 REPAIR PARTS
CARMEL WELDING AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www. CarmelWelding. com
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL, INDIANA 46032
DATE ACCT PG
8/31/12 3011 1
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV.
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
T0Tk DUE LAST S7ATBW
THIS STATEMENT REFLECTS CREDITS AND CHARGES M149�THRQJM"',T aTAT&MEgTpA.T.E.
8/30/12 133711@P'URCM ST. 46 10 44
ACCOUNTI FU,URE I CURRENT I PAST 30+ PAST 60+ PAST 90+
BALANCE DUE 2.96 PAY THIS AMOUNT
_
_
/
NOTICE
RRORS OR INQUIRES ABOUT-YOUR-:STATEMENT'
ith-in-Lending Act requires prompt correction.of billing mistakes.
to preserve your rights under the Act here's what toTWif you th rik�your statemeri`t'i`s
you need more information about an item on your statement. _
write on the statement. On a separate sheet of paper rite (you may telephone w 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
eve it is an error. It you only need more information, explain the item you are not sure
cut, and=ifyyou wish, ask for evidence of the charge such as a copy of the charge slip.
not-s6n in your copy o`ya sales;sliptpr",.other documetint,iunless.you have a;duplicates
iy for your records. ]_a"..i': %:'t:' Ci i'.
dollar amount of the suspended error.
r 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 notice to the a`ddress on your statement which is Listed after the words:
tarce Address'. Mail it as"soon as�you.can;can, -a%.. se;early:eriough to-reach,
30 days after the statement was mailed;to you. - � T3 _,fir c :I,L� ;;. �"?
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
lough 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
)tters or take other collection action with the respect to the amount in dispute; but
ttements 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
sn 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 must 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.
It follow these rules, we are not allowed to collect the first $50 of a disputed amount,
stateriient turn;"Ut to be�''c`orrect. 3�
C-.
DATE INVOICE
8/30/12 337110
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
10 : 51 : 42 550 South Rangeline Road ST. 46
SALESMAN Carmel , Indiana 46032 WORK ORDERI
007/007 317-846-3493 www. CarmelWelding . com
STORZ_� PAGE
I
1 1 of 1
Terminal 16
(317) 571-2600 (317) 571-2600
BILL TO ACCOUNT* 3011 SHIP TO ACCOUNTo 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
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 LINE1 PART NUMBER _71 DESCRIPTION LIST NET AMOUNT
1 1 STI4229-358-7702 FUEL HOSE 6 .49 6 .49
1 1 ZAM0057003 PRIMER BULB 3 . 95 3 . 95
SUB TOTAL - - - -> 10 . 44
CHARGE SALE MISC. - - - - - - - -> 0 . 00
LABOR -- - - - - - -> 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL-> 10 . 44
DATE INVQICE
8/30/12 337110
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
10 : 51 : 42 550 South Rangeline Road ST. 46
SALESMAN Carmel , Indiana 46032 WORK ORDER
007/007 317-846-3493 www. CarmelWelding. com
STORE PAGE
1 1 of 1
Terminal 16
(317) 571-260Q (317) 571-2600
BILL TO ACCOUNT: 3011 SHIP TO ACCQUNT: 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
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 VINE1 PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 STI4229-358-7702 FUEL HOSE 6 .49 6 .49
1 1 ZAM0057003 PRIMER BULB 3 . 95 3 . 95
SUB TOTAL - - - -> 10 . 44
CHARGE SALE MISC. - - - - - - - - > 0 . 00
LABOR - - -- - - - - > 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signature �ce- INVOICE TOTAL- > 10 . 44
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))
CREDIT ($7.48)
337110 $10.44
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 NO.
ALLOWED 20
Carmel Welding
IN SUM OF $
550 South Rangeline Road
Carmel, IN 46032
$2.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 CREDIT 42-370.00 j ($7.48) 1 hereby certify that the attached invoice(s), or
1120 337110 42-370.00 $10.44 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
SEP 1:0 2W
4
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
i
8/28/12 336994
TIME CARMEL WELDING AND SUPPLY I
8 : 59 : 31 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDER
009/009 317-846-3493 www. CarmelWelding.. com
PAGE I
1 �
Terminal 19 1 of 1
(317) 571-2283 (317) 571-2283
BTLL TO ACCOUNTe 3112 SHIP TO ACCOUNTe 3112
CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption # : 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt NICOLE
for parts returns within 30 days. 206 restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP B 0 LINE1 PART NUMBER I DESCRIPTION LIST NET AMOUNT
1 1 STIPP900 ARBORIST POLE PRUNER 184 . 95 147 . 96 147. 96
1 1 FRT1 SHIPPING CHARGES 14 . 97 14 . 97
SUB TOTAL - - - -> 162 . 93
CHARGE SALE MISC. - - --- -- -> 0 . 00
LABOR - - -- - -- -> 0 . 00
TAX 7 . 000 -- -> 0 . 00
Signature INVOICE TOTAL-> 162 . 93
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))
08/31/12 336994 Arborist Pole Pruner $162.93
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 NO. WARRANT NO.
Carmel Welding ALLOWED 20
IN SUM OF $
550 S. Rangeline Road
Carmel, IN 46032
$162.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 336994 I 42-380.00 I $162.93 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
Monday, September 10, 2012
-- e
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
9/05/12 337295
TIME CARMEL WELDING AND SUPPLY P/O NUMBER
9 : 25 : 18 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDERI
004/004 317-846-3493 www. CarmelWelding. com
STORE PAG
1 1 of 1
Terminal 12
(317) 846-7431 7 -
BILL TO ACCOUNTe 2004 SHIP TO ACCOUNT* 2004
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
CITY OF CARMEL- -ATN P .BLOCKUMS CITY OF CARMEL- -ATN P .BLOCKUMS
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 CARMEL, IN 46033
Tax Exemption 4 : 0031201550-0
WWW.CARMELWELDING.COM Plese keep receipt
for parts returns within 30 days. 20o 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 STIIGAL 1 GAL. STIHL BAR OIL 13 . 98 13 . 98
1 1 STI6PKL 2 CYCLE OIL 6.40Z 13 .20 13 .20
1 1 STI0000-930-2578 1 LB . 105IN TRIMMER L 13 . 95 13 . 95
3 3 STI4002-713-9708 COVER 9.49 28 .47
1 1 STI4002-710-4313 AUTOCUT 25 2 SPOOL W- 11. 95 11.95
Date V-2 Init. g
Account # u35-oa $
Account # $
Account #. $
Account# $
SUB TOTAL - - - -> 81 . 55
CHARGE SALE MISC. - - - - - - - -> 0 . 00
LABOR - - - - - -- -> 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL-> 81 . 55
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))
09/05/12 337295 Repair Parts $81.55
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 NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF $
550 S. Rangleline Road
Carmel, IN 46032
$81.55
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 337295 I 43-500.00 I $81.55 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
Friday, September 07, 2012
2 A -V, , —
Director, Brookshire Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund