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Home My WebLink About307587 01/27/17 a�2w ''� CITY OF CARMEL, INDIANA VENDOR: 051000 CARMEL WELDING & SUPP INC CHECK AMOUNT: $"•"'""104.29• ONE CIVIC SQUARE �: 550 S.RANGELINE RD CHECK NUMBER: 307587 �� `?� CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 01/27/17 M��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231500 3011 14.29 OIL 1120 4351000 3011 90.00 AUTO REPAIR & MAINTEN n c 0 K 0 i < \_ § \ § z k / k0 7 # » m m \ 0 / k \ q 2 0 m r- 2 / \ 0 / k C m o 0m go ■ m -n _ $ --1 CD - k / / CD /G § = n q 0 CL 3 § ^ ° CL ® � / > 0 CD 0 0 | E # § / m S ¥ $ z R 0 [ F-= i / / % i g k / 2 J k m 0 o - @ - ° _ / \ 2 f 2 \ 2 C § s a = E . a \ ƒ ' « $ \ § / ? c@ F a g % 2 o E R ° 0 2 E _ q i CO 0 \0 CD } a E ( I 7 § e a / CL i - 3 q = [ 7 _ > E < ( k$ � j m \ ( _ E § � = \ .« § k j D 0 } _ c E o - g k k m ƒ \ k C o s & _ ■ & G ; m f # 2 / --1 § 0 ii k k } | cr0CD 010.<k 0 D (D \ \ \_/ . ED E CU) � / / CD 2 k to PD / j E / c O / 6 � « ] $ { ƒ C % ( ƒm = � m q \ :0:1- 0 n \ 2 CD M \ W ( CD D \ } f \ $ a) \ \ E > D ; \ 9 o CD § / \ DATE TNVOTCE 1 /20/17 390646 TIME CARMEL WELDING AND SUPPLY P10 NMER 9 : 13 : 21 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 WORK ORDER 007/007 1 317-846-3493 www.CarmelWelding.com STOR1 1 of 1 Terminal 16 (317) 571 -26OU (317) 5711-2600 IRTLT. TO R 3,611 SH, 3011 CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption #: 003120155-00 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 kiNil PART NUMBSft N9SCRIPTION LIST I NET I A14OUNT 1 1 STI1GAL STIHL BAR OIL.1 GAL 14.29 14.29 SUB TOTAL ----> 14 . 29 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 14 . 29 n 0 $ 0 $ « \ § § 2 z k / 0 7 c0 D ® m n 2 7 \_ O m r- 2 w k k E E 0 R O \ § § ® / $ ƒ [ q m » ` ] D k U) 0 C � -n m z G \ 3 0 CD / � � CL z zz k > -n ke O } a E m | \ E z / a a g LT - 2 z E { g k ƒ k k % i $ { F 7 Q m m m 2 ; M - f k 2 � 2 7 c � \ CD \ m + - « o ƒ E $ 3 § a \ @ © o E R ° �_ 2 E , i \ k ƒ 5 3 w e S ® % \ , & { k 9 § c � [ , - g , = 7 %« $ m § k k< \ % \ \ G # [ \ $ =rD \ 0 \ ( kk m < 2 4 0 _ o }} \ / § m ƒ \ L ( ) $� � � \ 0 3 o Sr.E \ \ £ 0_< a 0 > e� � z }_ƒ ( \ { hsu oc # > ®& \ § \ / / - \CD � G r- 0 E R Z CD ) 0 \ C X § $ & �_ m CD / & n , _ 0CL CD\ ) M / CL PL \ 5 ] z CL > } / _ QCD z CD 9 ° o DATE TNVOICIE 1Z11 /17 390526 CARMEL WELDING AND SUPPLY 15:41 : 06 550 South Rangeline Road SKLESMAN Carmel, Indiana 46032 � WORK ORDER 007/007 1 317-846-3493 www.CarmelWelding.com STOR1 1 of 1 Terminal 16 (317) 571 -,2600 (311) 571 -2600 RTLL TO ACCOUNT: SHTP TO ACCOUNT! 3011 CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption #: 003120155-00 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 SHIPB10 zxs PART NUMBER DESCRIPTION LIST I NET I AMOUNT 1 1 L011 WELD SEAT BASE 90.00 90.00 SUB TOTAL ----> 0 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 90 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 90 . 00