HomeMy WebLinkAbout217990 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING&SUPP INC
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK AMOUNT: $257.30
CARMEL IN 46032 CHECK NUMBER: 217990
CHECK DATE: 3/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 257 . 30 REPAIR PARTS
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REMITTANCE ADDRESS
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CARMEL WELDING AND SUPPLY 'CARMEL WELDING AND SUPPLY
550 South Rangeline Road |550 South 8anoelineRoad
Carmel, Indiana 46032 /Carmol, Indiana 46M
317-846-3493 www. CarmelWelding. com /3�7�4�J@B ���relWoldio
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CARMEL STREET DEPARTMENT /CARNEL STREET DEPARTMENT
3400 WEST 131ST STREET //3000 WEST 1J1STSTREET
CARMEL, INDIANA 46074 CARKEL'lND0N 4�7
DATE ACCT PG DATE ACCT PG
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/ 2/28/13 -3017 1
TERMS:' NET DUE 10TH OF MONTH FOLLOWING INV. D /
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED i
TO ACCOUNTS PAST DUE. ! DETACH AND RETURN
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THIS STUB
TOTAL DUE LAST STATEMENT 292.39 / AMOUNTS 0PAY
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THIS STATEMENT REFLECTS CREDITS AND CHARGES | INDICATE (V) BEING PAID
_ DATE I INV I AMOUNT _
12/03/12 :-341684 PURCHASE 196.16 1- 196.16 12/03/12 341684 i 196.16
1/31/13 1130131 SERV-CH6 SERV-CHG 3.43 1 3.43 /
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/ 1/31/13 1130131 3.43
2/07/13 1341706 PURCHASE 65.20 65.20 ' 2/07/13 1341706 i
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2/11/13 4341750 PURCHASE 149.20 149.20
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2/20113 1032534 PAYMENT 217085 288.96CR
2/11/13 1341750. 1 149.,00/
42.90 42.90 /
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2/21/13 1341948 'PURCHASE
/ 2/21/13 1341948 1 42.90V
ON ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+
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I / 456.89/ / TOTAL
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\ / BALANCE DUE 456.89
)rHIS AMOUNT
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NOTICE
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IN CASE OF`ERRORS OR INQUIRES ABOUT.Y'OUR*STATEMENT,
The Federal Truth-in-Lending Act requires prompt correction of billing mistakes.
> =1 ._If;you?wan� to preserve your rights under the Act here's what to_:daiiflyou=:think'yours statemerit'isl
-wrong or ifyou need more information about an item on your statement.
Do'not write an the statement. On a separate sheet of paper write•(you may telephone your
inquiry'; but doing so will not preserve your rights under this law) the following:
(1) Your name, and account number (it any).
(2) A description of the error and an explanation (to the extent you can explain) why you
believe it is an error. it you only need more information, explain the item you are not sure
about, and if you wish, ask for evidence of the charge such as a copy of the charge slip.
'` ' l,'�,
Doi not'se'nd-in your=c,agy of a sales slip or other document, unless you have'.a duplicate.
copy for your records. ..�'_. ` l 1 t
i Q:_0.,.ti : -I .. I'". t t--1:�l`, r4:71 .4 h• .. t ";:.. J ,`I.. .1 -F .:.. J',..i=..•
(3) The dollar amount of the suspended error.
(4) Any other information (such as your address) which you think will help us to identify you
�= ':,7 E7r,t,.;t:,;- or the reason for your complaint or inquiry. .S 5 _ ;iiaT1
b. Send �our-bitling error notice to the address on your statement which,is listed after the words:
"Rem Address . Mail it 49=
DATE 1NV0.1_CF�_1
2/07/13 341706
TIME CARMEL WELDING AND SUPPLY P/0 NUMBERI
11 :15 : 11 550 South Rangeline Road
SALESMAN Carmel , Indiana '46032 WORK ORDERI
007/007 317-846-3493 www. CarmelWelding . com
STQRE__� PAGE
1 1 of 1
Terminal 16
(317) 733-2001 (31.7) 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;Exemption--#r: 00-3.1-2-01550.02—=--- --_----- -
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 kINI PART NUMBER DESCRIPTION LIST NET AMOUNT
20 20 SM F6-22 3-8X2 IN. FLAT 2 .86 57 .20
1 1 L011 CUT STEEL 8 . 00 8. 00
SUB TOTAL - - - -> 57 . 20
CHARGE SALE MISC. - - - - - - - -> 0 . 00
LABOR - - - - - - - -> 8 . 00
TAX 7 . 000 - - -> 0 . 00
Signature Gv� �l� INVOICE TOTAL-> 65 . 20
DATE INVOICE
2/11/13 341750
TIME CARMEL WELDING AND SUPPLY P/0 NUMBERI
14 : 40 : 27 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDER
004/004 317-846-3493 Jjww. CarmelWelding. com
1 1 of 1
Terminal 12
(317) 733-2001 (317) 733-2001
BILT, TO ACCOUNTo 3017 SHIP TO ACCOUNT* 3017
LCARMEL TREET DEPARTMENT CARMEL STREET DEPARTMENT
T 131ST STREET 3400 WEST 131ST STREET
NDIANA 46074 CARMEL, INDIANA 46074
Tax. Exemption._#:_ _00.3.1201-SS00.2-- - - -- -- - - -
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
10 10 SM T136633 TUBING 14 . 12 141. 20
1 1 L011 CUTTING 8 . 00 8 .00
SUB TOTAL - - - -> 141 . 20
CHARGE SALE MISC. - - - - - - - -> 0 . 00
LABOR - - - - - - - -> 8 . 00
TAX 7 . 000 -- -> 0 . 00
Signature / INVOICE TOTAL-> 149 . 20
_ 2/21/13 341948 �
TIME CARMEL WELDING AND SUPPLY
ONTUMBER
16 : 02 : 09 550 South Rangel.ine Road
SALESMAN Carmel , Indiana 16032 K ORDER
004/004 317 -846 - 3493 www . CarmelWelding . com
STQRE_____d
1 1 of 1
Terminal 12
733 -2001 7 -2
BILL TO ACCOUNT* 1Z SHIP TO ACCOUNT*
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tay ENegjq ion_n: 0031201.55-002—_ _ -- - -- -- . _ --_ - _ -
WWW.CARMELWELDT.NG.COM- --- -Ploce keep rece 1pL
Eor parts returns within 30 lays. 20% restock_in_I SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or s.poci"1 and r
ORD I SHIP B O r,ire. PART NUMBER DESCRIPTION LIST NET AMOUNT
13 13 SM C-22 IN. CHANNE11 3 . 30 42 . 90
� � SUB TOTAL > 42 . 90
CHARGE SAZL; ) MISC . - - - - - - - - > 0 . 00
LABOR - - - - - - - - > 0 . 00
TAX 7 . 000 - - - > 0 . 00
Signature �t� INVOICE TOTAL-> 42 . 90
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF $
550 S. Rangeline Road
Carmel, In 46302
$257.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
5�0I1
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
2201 341706 42-370.00 $65.20 1 hereby certify that the attached invoice(s), or
2201 341750 42-370.00 $149.20 bill(s) is (are)true and correct and that the
2201 341948 42-370.00 $42.90
materials or services itemized thereon for
which charge is made were ordered and
received except
o FMarch 08, 2013
St t Comm o e
Stresommissi bs t
ern
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))
02/07/13 341706 $65.20
02/11/13 341750 $149.20
02/21/13 341948 $42.90
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
120
Clerk-Treasurer