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HomeMy WebLinkAbout306265 12/16/16 J,..� "�t'� CITY OF CARMEL, INDIANA VENDOR: 051000 p ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $**""***218.92* y�,+` CARMEL, INDIANA 46032 C550 S.ARMEL N aso E RD CHECK NUMBER: 306265 CHECK DATE: 12/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 3093 218.92 SMALL TOOLS & MINOR E < 0 2 °0 k 2CD =rE _ � 2 / > 2 kk/ © q w a) 0/ / \ o ) ® 2 k z - X2 & ° 7 ® § 0 O � 2 ƒ \ C § > ~ SCD 0 # 0 S ¥ 2 CD E o n q § / J % q CL C J / k -i2 CL \ + % k0 @ \ q d § \ 2 = D LD \\ )ƒ $ E \ E E ] E $ \ G 3 0 f (0 CD z O in \ CO } M / § \ g k 3 ° m FD - ƒ R m $ \ \ -4 M N W / C 2 \ k m J . O o § 5 ƒ 0 CL CD _\ \ % C |\ CD Q 0 \ 11 /22/16 389487 CARMEL WELDING AND SUPPLY P/0 NUMBER 8 : 21 : 58 550 South Rangeline Road XX 4563 Carmel, Indiana 46032 WORK ORDER 009/009 317-846-3493 www.CarmelWelding.com STQRE 1 1 of 1 Terminal 12 • CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC. 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption #: 002423120001 WWW.CARMELWELDING.COM-----Plese keep receipt DAWN K 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 LIN31 PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 STPBG86 HANDHELD BLOWER 239.95 190.96 190.96 SN-508897811 1 . WITH MANUALS AND INSTRUCTIONS 1 1 STI4241 -007-1003 GUTTER ATTACHMENT KIT 40. 19 27.96 27.96 DE"' �Y,, _--' —.—� SUB TOTAL ----> 218 . 92 CHARGE SALEMISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature �! INVOICE TOTAL-> 218 . 92