307150 01/20/17 c�,,,� CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC
CHECK AMOUNT: $*********9.16*
,rQ CARMEL, INDIANA 46032 550 S.RAN ELI NERD CHECK NUMBER: 307150
�roN. : CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 3012 9.16 SMALL TOOLS & MINOR E
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"DAT It INVOICE
12/19 16 390183
CARMEL WELDING AND SUPPLY
15: 03 : 57 550 South Rangeline Road
Carmel, Indiana 46032
007 007 317-846-3493 www.CarmelWelding.com
STOR1 1, of 1
Terminal 12
(317) 571 -2283 (317) 571 -12283
CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, 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
'ORI) IP I B xs FART ) .:„ CRI IO LIST --AMOUNT
1 1 STI1129-148-9200 TWIST LOCK 8.04 8.04
1 1 STI0000-997-0927 SPRING 0.56 0.56
1 1 STI9460-624-0500 CIRCLIP 0.56 0.56
SUB TOTAL ----> 9 . 16
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 9 . 16