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Home My WebLink About217085 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 F 0 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $288.96 CARMEL, INDIANA 46032 550 S.RANGELINE RD CARMEL IN 46D32 CHECK NUMBER: 217085 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3017 27 . 60 340997 2201 4237000 3017 65 . 20 341573 2201 4237000 3017 196 . 16 341684 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 STATEMENT 1180.22 THIS STATEMENT REFLECTS CREDITS 1/02/13 1340997 PURCHASE 0 27.60 27.60 1/28/13 iO32489 PAYMENT 2159K 984.06CR 1/30/13 65.20 ,341573 PURCHASE 65.20 1/31/13 13113 S'ERV-CH6 ON 1196.16 3.43 3.43 1 joq,4j�QQPNTj FU ,.YZE CWpPENT e65T 00+ PAST 60+ PAST 90+ TOTALS BALANCE DUE 292.39 PAY THIS AMOUNT _ NOTICE iRORS OR INQUIRES ABOUT YOUR STATEMENT•c th-in-Lending Act requires prompt correction of billing mistakes. to preserve your rights under the Act here's what to di�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: . r name,, and-account number (it any). lescription 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 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 hava,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-tha 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. -- - M days after the statement was mailed.t(�.you. -reditor must acknowledge in writing all letters, pointingf`out-possible errors'Within-.30 3ipt, 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 believe 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 otters or take other collection action with the respect to the amount in dispute; but tements 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 :)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 ement not in dispute. -pined-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 ant 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 in 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 ited 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 ration that-you still refuse to pay the disputed"amount, we may report you to the credit J'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 aported you as delinquent of the subsequent resolution. t follow these rules, we are not allowed to collect the first_$50 of a disputed amount, statement turns-out to be correct. - i 2,, 03 /12 CARMEL WELDING AND .SUPF=Y 3=_l�Q 6 ,14L. 550 Sou�}i Range!ine Road 0.�`,,' ACS Ca,-mel , Indiana 46032 493 Nc:. CaxmelWeldin �'� D g . om 1 p F -erminal 19 1 of 1 7 7 - i ' 7) 7 C�.RN9EL STREET DEPARTMENT 3400 WEST 131ST' S^REST CARi�fEL STREET DEPARTMENT C�Rf4EL, INDIr NL 4607.4 3=00 W'ST 131ST STREET CARMEL, INDIANA 46074 _u.. Ere��ptic-� r: 0��312�1�5002 CAR14ELNELDT`dG.COR7_ fcr Pll_-tc da -p= ys_ �0 re �cck_in on el=ct;_-ica] Or ^ :-cia e� SHIPPED ;'IA: CUS`O:-,]ER PICKUP C ORD SHIP BOO PART 1 NUMBER DESCRIPTION G'r' _ LIST NET_.. AP40UTT GRLSS.:J?PEP. ?=•STS 196. 16 196. 16 I CHARGE ,SALE SUB TOTAL - - MISC. - __ - - > -96 . 16 - - - > 0 . 00 L RCR -- - -- - - - > 0 . 00 S-gnature TAX 7 . 000 - - -> INVOICE CTT,'- -__—..�, -�-_r__.,,- > 19 5 . 16 DATE IyVOIC-F 1./02/13 340997 CARMEL WELDING AND SUPPLY ! 12 : 42 : 47 550 South Rangeline Road O SALESMAN Carmel , Indiana 46032 -WORK RD I 006/006 317-846-3493 www. CarmelWelding . com STORE :77i�A_QE I 1 1 of 1 Terminal 16 7 3 3- 7 BILL TO ACCOUNT-;— 3017 S141P TO ACCOUNT* U17 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tal: Exemption 4 : 003120155002 F ARMELWELDING-COM-----Plese keep receipt returns within 30 days. 20°s restocking SHIPPED VIA: CUSTOMER PICKUP No return on electrical or special orders ORD SHIP B/0 zE PART NUMBER DESCRIPTION LIST j NET AMOUNT 1 1 SIVI 1 SHOP MATERIAL STEEL 15.60 15 . 60 1 1 L061 CUT TO LENGTH 12 . 00 12 .00 SHOP SUB TOTAL - - - -> 15 . 60 CHARGE SALE MISC. - - - - - - - -> 0 . 00 LABOR - - - - - - - - > 12 . 00 TAX 7 . 000 - - - > 0 . 00 _gnatur �0 6 INVOICE TOTAL-> 27 . 60 DATE INVOICE i 1/30/13 341573 TIME CARMEL WELDING AND SUPPLY I 16 : 07 : 56 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER I 004 004 317-846-3493 www. CarmelWelding . com E AGE I 1 1 of 1 Terminal 12 7 (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 Tart 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 B O kINEI PART NUMBER DESCRIPTION LIST NET AMOUNT 20 20 SM F6-22 3-8X2 IN. FLAT 2 . 86 57 .20 1 1 L081 CUTTING 8 . 00 8 . 00 (D YU q6,e, SUB TOTAL > 57 . 20 CHARGE LE MISC . - - - - - - - -> 0 . 00 LABOR - - - - - - - -> 8 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL- > 65 . 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)) 12/03/12 341684 $196.16 01/02/13 340997 $27.60 01/30/13 341573 $65.20 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 $288.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department -ffao r7 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 341684 42-370.00 $196.16 1 hereby certify that the attached invoice(s), or 2201 340997 42-370.00 $27.60_ bill(s) is (are) true and correct and that the 2201 341573 42-370.00 $65.20 materials or services itemized thereon for which charge is made were ordered and received except Friday ebr 08, 2013 A j&fI4"144 Street Commission r Street%gnmis;inner Cost distribution ledger classification if claim paid motor vehicle highway fund