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Home My WebLink About226259 11/19/2013 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: $51.61 CARMEL IN 46032 CHECK NUMBER: 226259 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE'NUMBER AMOUNT DESCRIPTION 1207 4350000 2004 13 . 20 EQUIPMENT REPAIRS & M 1192 4238000 3112 38 .41 SMALL TOOLS & MINOR E I DATE TNV IM 11 /13/13 352530 CARMEL WELDING AND SUPPLY P/0 NUMBER 10 : 16 :47 550 South Rangeline Road ZALESMAN Carmel , Indiana 46032 WORK ORDER 007/007 1 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 16 (317) 846-7431 (317) 846-7431 BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB CITY OF CARMEL--ATN P.BLOCKUMS CITY OF CARMEL--ATN P.BLOCKUMS 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 CARMEL, IN 46033 Tax Exemption #: 0031201550-0 WWW.CARMELWELDING.COM Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD SHIP B 0 iix$ PART-NUMBER : " DESCRIPTION ." LIST :. NET """- AMOUNT 1 1 STI"6PKL 2 CYCLE OIL 6.40Z 13.20 13.20 SUB TOTAL ----> 13 . 20 CHARGE SALE MISC. ---> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 13 . 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)) 11/13/13 352530 Oil $13.20 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 IN SUM OF $ 550 S. Rangleline Road Carmel, IN 46032 $13.20 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club � o� PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 352530 I 43-500.00 I $13.20 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 which charge is made were ordered and received except Friday, November 15, 2013 Director, Brooksh Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund | / CARMEL WELDING AND SUPPLY � . � 550 South Rangeline Road � Carmel, Indiana 46032 317-846-3493 www. CarmelWelding. com | | CARMEL DEPT COMMUNITY SERVICES � ONE CIVIC SQUARE CARMEL, INDIANA 46032 DATE ACCT / | i TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. | / / A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED � TO ACCOUNTS PAST DUE. | ' TOTAL DUE LAST STATEMBIT 0.03CR � THIS STATEMENT REFLECTS CREDITS AND CHARGES DATE I INV I DESCRIPTION AmoUNT I FUTURE CURRENT 50+ PAS 1 60+ PA5 1 %w 10/14/13 f351560 PIJRDIRSE 5.49 1 5.46 10/24/13 ;351863 NJRCME 32.95 32.95 ON ACCOUNTI FUTURE CURRENT I PAST 30+ PAST 60+ T 90+ TOTALS BALANCE DUE 38.41 PAY THIS AMOUNT | / | | / | ! | | } | | | | � | / | | / / / / ^ `��U� '�' ��3 '�� -B�RA3 � � � -- . . - � ��TU{�� e»z1sgna� d�uo2 Q�� . � �CQ�� an� iunl ,lem��3 ao p rf ibleW em'i www 848-T1C IROR8 [}R |NQU|RESABOUTYDURSTATEMENT +�/ � ' . .".,n-in roquir�epr�n)o�t0neo�onc� b0mQnio�koo� to preserve your rights under the Act h,r�s - / �RAbO2 JIVIJ �NO 'you need more information about an item onyour 3 /whh* nnthasatamend. [)noseparaieshoat ofpaporwre�kxxjmay0e|eph��b�r� /bu\ doingmovviUnot presame yourhghs undar1hio | , the -following: xnonx*. and account number (it any). keoorpbnn 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 mt. and if u wish, ask for evidence of the charge such as aoopy of the charge slip. � i ��i ��`�\ � ' � . . not aenomyour aoa��slip�!.other duoum �oQ�mvee'duu|icabp|�_��M!',A � i/ for your records. ` dollar amount nf the suspended error. .]UO T,-"At-1 PT!1: A OT � other information (such aa your address) which you think will help uato identify you /he reason for your complaint or inquiry. HY60.N T1112M]TA73 lard ]UO JPKOT � |our billinq error notice to the address on your statement which is listed after the words: i '+m�� tm�x��i �� ,�y an^" """."sa . ~.�.. .� ooaoonua but enyoaa��oadyanoughto_q#ac�-u$= -- ' �cnr�xu� ma.i C�\��'.6| �30 days after the statement was M41 edtO You. creditor must acknowledge in writing all |ettero, pointing out possible orn>m within 30 /eipt unless we are able to correct your statement during that 30 days. Within 00 days ,ng 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 inughyou still believe there is an error, except as provided in paragraph 5 below. \ve been nodUed, neither we nor an attorney nor acollection agency may send you Atoro or take other collection action with the respect to the amount in dispute; but iternento may be sent to you' and the disputed amount can be applied against your You cannot b* 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 ament not in dispute. . mined that we have made a mistake on your statement and if it is our policy to assess ogeu for late peymentu, 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 �int 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 in determined that we did make a mistake in Uoputed amounL, 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 'iahnn does not satisfy you and you notify us in writing within 10 days after you receive ia1ion1hatyou odU refuse to pay the disputed amount we may report you kz 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 (owhom such reports were ,a the matter has been settled between you and nurae|veo, we must notify those Lo |*ported you as delinquent nf the subsequent resolution. t follow thnoe�rulea. we are not allowed to oo||eo1 the first $SU of a disputed amount' -) !�� . K�.0 e�u�v///�//� �urnu vu/ k) bo xu/nact. 10/24/13 351863 CARMEL WELDING AND SUPPLY 2RIMI 14 :48 : 58 550 South Rangeline Road SALASHANML Carmel, Indiana 46032 . 006/006 317-846-3493 k,w .CarmelWelding.com 1.. 1 of 1 . Terminal 12 (317) 571 -2253 (-117) 571 -22a3 , v has.-:,w� •t=:�_ _::; CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption #: 0031 2015 5002 L ARMELWELDING.COM-----Plese keep receipt returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP No return on electrical or special orders m;, .:�:< zeta �?;i� �:?PARTW:,NUNIB$' ="'='�_�`�"`°; ��t:M��a'-��'DESGRIP.TION.�n'�::�� :�FaIST:?� .,rNLT:::c:::;�. :ANlOUNT . 1 1 STIPS70 PRUNING SAW M 32.95` V 32.95 i E ' i E SUB TOTAL ----> 32 . 95 CHARGE S E MISC. --------> 0 . 00 LABOR --------> 0 . 00 ,�/✓ TAX 7 . 000 ---> 0 . 00 Signature (� INVOICE TOTAL-> 32 . 95 e. - 10/14/13 351560 CARMEL WELDING AND SUPPLY 550 South IlangeIizze Road Carmel, Indiana 46032 005/005 1 317-846-. 3493 lwvmv'CarmeIWeIcling'oom Terminal 12 CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES ONE CIVIC SQUARE ONE CIVIC SQUARE iCARMEL, INDIANA 46032 CARMEL, INDIANA 46032 ~ / �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 ZTI0000-350-0533 iFILLER CAP 5.491 5.49 Signature- INVOICE TOTAL-> 5 . 49 IV � � | | / | / 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)) 10/31/13 3112 $38.41 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. Rangeline Road Carmel, IN 46032 $38.41 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS �W z— PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 3112 I 42-380.00 I $38.41 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, November 18, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund