HomeMy WebLinkAbout308821 03/07/17 t` CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $*""****108.33*
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 308821
CARMEL IN 46032 CHECK DATE: 03/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 390913 108.33 OTHER MAINT SUPPLIES
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DATE _ BY: .INVOICE
2/07/17 390913
TIME CARMEL WELDING AND SUPPLY
10 : 17 : 03 550 South Rangeline Road NEIL
Carmel, Indiana 46032 WORK ORDER
007/007 317-846-3493 www.CarmelWelding.com
STORE PAGE
1 1 of 1
Terminal 12
(317) 573-4044 (317) 573-4044
HILL TO ACCO=: 3093SHIP TO ACCC)UNT: 3093
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
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 Limzl PART NMER ]DESCRIPTION LIST NET AMOUNT
10 10 ST10000-400-7000 SPARK PLUG NGK BPMR7A 2.98 29.80
2 2 STI0000-999-5246 NGK SPARK PLUG CMR4H 4.82 9.64
2 2 STI0000-400-7011 SPARK PLUG NGK CMR6H 4.82 9.64
1 1 STI0000-792-9171 SCABBARD 3005 14IN MI 1 . 14 1 . 14
1 1 ST10000-792-9173 SCABBARD 3005 18IN 1 .71 1 .71
1 1 STI0000-893-6880 5 1 -2IN PLASTIC WEDGE 10.34 10.34
1 1 ST10000-893-6880 5 1 -2IN PLASTIC WEDGE 10.34 10.34
1 1 STI26RS-74 CHAIN 18IN RS .325P 35.72 35.72
SUB TOTAL ----> 108 . 33
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 108 . 33