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212536 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 q ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK AMOUNT: $551.69 CARMEL IN 46032 CHECK NUMBER: 212536 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 551 . 69 REPAIR PARTS ' 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 STATEOT 67.34 THIS STATEMENT REFLECTS CREDITS AND CHARGES M OETHR 011001 LC 1,001" FUKLHH= 10 8/66/12 i336NI PURCHASE 29.34 29.34 8/10/12 1336368 PURCHASE 31.98 31.98 8/15/12 33607 PURCHASE 74.85 74.85 8/22/12 1336771 PURCHASE 4.08 4.08 8/22/12 1032152 ADJUST 1.19CR 8/27/12 1336989 PURCHASE 400.34 1 400.34 8/28/12 i337001 PURCHASE ON ACCOUNT FUTURE CURRENT PAST,30+ PAST 60+ PA§T 90+ TOTALS BALANCE DUE 551.69 PAY THIS AMOUNT _ NOTICE h�o� yr` ! s'��uR �+ /, � ' ' 1- �!LJ� ��=r � . . , . ' RRORSOR |NQU|RES ' ---L Y�UR STATEMENT. " '`' '�~: '`'� ith-in-Lending Art requires prompt oorn*nd0n of billing mistakes. ' to preserve your rights whoT -.� ~� � �n� you need n�oneinfonnaUnnabout andemon your - ��'4 ''' %:1:6�'/' . _.�.�! (7� write on the statement. n a uoparab* sheet of paper wrk6 (vbu may to|e hona your but doing so will not preserve your rights under this law) the following: ` irnanne. and account number (it any). 1osohption 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 d` � n�ce�o'f!^dwle � p�h� of charge sdip, T 2P y � � � = no1-ae �� '��"^� � u o� . ��»� �b| o� � for your records. �� dollar amount of the suspended ennr. .��UQ ) 3�.. ��':L'' � `� / other information (such as your address) which you think will help us to identify you he reason for your complaint or inquiry. *z.�IZ T�1�` �� T�q� �Uj '�0T `.iU,i � oe-o-n-your_*s tat-em_e_Dt-w hiohia |ietedaherthewonda: j . � ��-mnc6'Au�eos�� M��x d ms�bum/ ae '- - you can-;.;but in any came early enough 3 l ua , - �� 30 days after the statement was you. creditor must acknowledge inwrhiQgall letters, pninUn%y!yt possible ennr�6kidJi5q38-3�F S .0 2 ! ei[t' unless we are able k) correct yourT.statement durinqftbdt3O days. VVithiffK9O:1d�i�§L_H_7 S�\L'!\8 ! ing your |eUer. vve must either nonecttho error orexp|ai�Sn�wridngvvh �6��h�'� � ��`S�\8 � �- �I3^ -^ ' vas correct. Once we have explained Uh nnfu ^ob � )ough you still believe there i's ane [t as provia paragraph uxe been nctifind, neither we nor an attorney nor acollection agency may7,send.you,;.TT,-. ��\8��8 Dttors or take other collection action with the respect to the amount in dispute; but kemenhs may be sent to you, and the disputed amount can be applied against your You cannot be thteatened 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. Hovvever, you remain obligated to pay the parts onnent not in dispute. mined that vve have made a mistake on your statement and if itia our policy to assess /rgee for late puym*nta, you will not have to pay finance charges on any disputed L turns out that we have not made an error, you may have tn pay such finance charges unt in dispute, and you will have to make up any missed minimum or required payments utod amount. Unless you have agreed that your statement was correct, we must send ,n notification of what you owe; and if it io determined that vvodid make mistake in |ieputnd amount, you must bo 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 notion does not satisfy you and you notify us in writing within 10 days after you receive la1ion that you adU refuse to pay the disputed amount' we may report you Vo the credit do1heronoditoroandmaypumuon»gu|aruoUeotinnpnocodunau. Butwemustt*Uthonh- ' . not think you owe the mnney, and we must let you know nowhom such reports were o \he matter has been settled between you and ouree|vea, we must notify those tn sported you ue delinquent of the subsequent resolution. it follow these ru|es, we are not allowed 10 collect the fir� $50 of a disputed amount. - /non� n�u�� urnu uu� tu be correct. i DATE INVOICE 8/06/12 336199 TIME CARMEL WELDING AND SUPPLY PZO NUMBER 15 : 02 : 49 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER 007/007 317-846-3493 www. CarmelWelding. com 1 1 of 1 Terminal 16 (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 Exeription 4 : 0031.20155002 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 0 kINEI PART NUMBER I DESCRIPTION LIST NET AMOUNT 1 1 ZAMRB-99 CARB KIT 11. 10 11. 10 SUB TOTAL - - - -> 11 . 10 CHARGE SALE MISC. - - - - - - - - > 0 . 00 n Q LABOR - - - > 0 . 00 o� TAX 7 .. 000 000- - - - - - - - - - - > 0 . 00 Signature INVOICE TOTAL- > 11 . 10 DATE INVOICE 8/06/12 336201 TIME CARMEL WELDING AND SUPPLY I 15 : 09 : 34 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER 007/007 317-846-3493 www. CarmelWelding . com 1 1 of 1 Terminal 16 (317) 733-2001 (317) 733-2001 BILL TO ACCOUNT: 3017 SHIP TO ACCOUNT* 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 GUEST 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 O iNe PART NUMBER DESCRIPTION LIST NET AMOUNT 6 6 GRI4110080 BEARING BALL 2 METAL 4 . 89 29. 34 SUPERCEDES 110081 SUB TOTAL - - - -> 29 . 34 CHARGE SALE MISC. - - - - - - - -> 0 . 00 � / LABOR - - - - - - - -> 0 . 00 TAX O 0 SignatureG�` �Z lJ INVOICETOTAL-> 29 . 34 DATE iNvnlrv. 8 10 12 336368 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 14 : 30 : 11 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK RnFR 004 004 317-846-3493 www. CarmelWelding . com STORE 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 VIEST 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 I SHIP I B O kINEI PART NUMBER I DESCRIPTION LIST NET AMOUNT 2 2 STI42103-710-9000 HARNESS 15 . 99 31. 98 SUB TOTAL - - - -> 31 . 98 CHARGE SALE MISC. - - - - - - - -> 0 . 00 LABOR - - - - - - - -> 0 . 00 !� TAX 7 . 000 - - - > 0 . 00 Signature O` b INVOICE TOTAL-> 31 . 98 DATE INVO—ICE 8/15/12 336487 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 8 : 39 : 31 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER .007/007 317-846-3493 www. CarmelWelding. com 1 1 of 1 Terminal 16 (317) 733 -2001 (317) 733-2001 BILL TO ACCOUNT 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. 206 restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on ,electrical or special orders ORD I SHIP I B O kTNEI PART NUMBER DESCRIPTION LIST NET AMOUNT 2 2 STI0000-930-3401 3 LB . 095IN X TRIMMER 32 . 95 65 . 90 1 1 MIS770-803 FUEL TREATMENT 8 . 95 8 . 95 ALTERNATE OF 14308 SUB TOTAL --- - > 74 . 85 CHARGE SALE MISC. - - - - - - - -> 0 . 00 LABOR - - - - - - - -> 0 . 00 TAX 7 . 000 -- -> 0 . 00 Signature . INVOICE TOTAL-> 74 . 85 DATE INVOICE 8/22 12 336771 TIME CARMEL WELDING AND SUPPLY PZQ NUMBER 13 : 14 : 59 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 WORK ORDER 007/007 317-846-3493 www. CarmelWelding. com STORE PAGE 1 1 of 1 Terminal 16 733-2001 (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.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 0 kINEI PART NUMBER DESCRIPTION LIST NET AMOUNT 3 3 ROT405 CONNECTING LINK CCL 5 1. 36 4 . 08 SUB TOTAL - -- - > 4 . 08 CHARGE SALE MISC. - - - - - - - - > 0 . 00 LABOR - - - - - - - - > 0 . 00 TAX 7 . 000 - - - > 0 . 00 Signature ' �`� INVOICE TOTAL- > 4 . 08 DATE 8/27/12 INVOICE.. -! 336989 TIME CARMEL WELDING AND SUPPLY I 16 : 50 : 14 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER ! 009/003 317-846-3493 www. CarmelWelding. com 83590 STORE PAGE I 1 1 of 1 Terminal 19 733-2001 7 - BILL 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 ##: 003120155002 WWW.CARMELWELDING.COM-----Plese keep receipt 0083590-354 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD SHIP B O zxs PART NUMBER DESCRIPTION LIST NET AMOUNT GRASSHOPPER.-TRACTOR 504 HAS DEMO HUSTLER SUPERZ 4 4 MIS15 FUEL LINE 3 . 62 14 .48 1 1 BRP844340 MANIFOLD INTAKE 120 . 36 117 .42 117 .42 1 1 ERP844527 PUMP FUEL 66 . 18 64 . 56 64 . 56 1 1 BRP844528 BRACKET FUEL PUMP 21.48 20 . 94 20. 94 2 2 ERP807084 SCREW 2 . 16 2 . 10 4 .20 1 1 BRP844525 HOSE VACUUM 20 . 16 19.62 19.62 1 1 BRP844524 LINE FUEL 19.86 19.32 19.32 1 1 BRP844652 VALVE CHOKE 12 . 72 12 . 36 12 .36 2 2 BRP690718 SCREW 3 . 84 3 . 72 7 .44 1 1 L031 REPAIR ENGINE--TRACTO 120 . 00 120 . 00 3 3 MISDCRENTAL ZTR TRACTOR. RENTAL 125. 00 375. 00 -3 -3 MISDCRENTAL ZTR TRACTOR RENTAL 125 . 00 375 . 00CR THIS REPAIR WAS COMPLETED ON 05-11-12 AND WAS NOT BILLED OUT AT THE TIME. .NO CHARGE FOR RENTAL OF MOWER SUB TOTAL - - - -> 280 . 34 CHARGE SALE MISC. - - - - - - - - > 0 . 00 LABOR - - - - - - - -> 120 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL-> 400 . 34 Prescribed by Slate 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 $551.69 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 and Supply IN SUM OF $ 550 S. Rangeline Road Carmel, In 46302 $551.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 42-370.001 $551.69 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 ��,�n G� which charge is made were ordered and v►`` received except 1Friday ��ptember 07, 2012 ,1 Al ' W Street Com * ioner Street Comml:T:tioner Cost distribution ledger classification if claim paid motor vehicle highway fund