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Home My WebLink About308946 03/07/17 ��'''� CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: S'"'"""139.76' r°: CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 308946 �y��TON.�°. CARMEL IN 46032 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 139.76 REPAIR PARTS n 0 a 0 < < S § m 0 f / $ � O C? w # 2 / 0 C \ r > r m { n 2 o M 6 K > c $ r p CS) 2 7 0 2 ? � E 2 2 [ m @ Q © m c # R -n � q go } C -U $ ? w � S / / 0 2 / - § \ } o m - o m 3 � \ # I J m Q ° d 2 2 0 w 2 ƒ f 2 / O // / / X | / / a $ e R - z / � / \ PL k C n a) � » ƒ $ / 7 \ . / § }� CD I ` / 2 { + / 9 / _ ' - k - / % \ 0 / J c / / ( / ) /ƒ = ; k j3 ID\ w 0 / a CL $ \ R « 3 a | ) / [« e o CL 7 @ ii R \ 2 ® - w # m # ; \ k (D k \ D \ k � ) \ #� � 6 # 0 7 i 7 o z 2 cl ; & ° 2m ƒ \ k C ; R4 3 0 Z 0> % k§ ° / k ) 0 7- S k J | _\0 }/ CD \ \ -< §/ } Z, 0 > o § D \ \ \ : K M 0 { 0 / / j E / \ \ O £ m z E § $ + ® \ O m \ Q § $ $ / & E o \ ] / § 0 / ] # \ Q. .0 CL > \{ f I; a \ $ § CD 0) ® \ � | ' ^ v ^ � CARMEL WELDING AND SUPPLY ) 550 South Rangeline Road ^ Carmel, Indiana 46032 317-846-3493 www. CarmelWelding. com ^ � � CARMEL STREET DEPARTMENT � 3400 WEST 131ST STREET [ CARMEL, INDIANA 46074 � r DATE ACCT PG � ^ � � TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE � A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED ' TO ACCOUNTS PAST DUE. ` , TOTAL DUE LAST STATEMENT 1026.47 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. v SCRIPTION FUTURE CURRENT -17.21 47 21 -42.92 14.29 /17 14.29 37.24 27 37.24 /17 47411K, fZ- Ir ON ACCOUNT FUTURE CURRENT PAST 30+ PAST 1-139.76 BALANCE DUE PAY THIS AMOUNT 139.X , ' ' ! 2 07 17 390931 CARMEL WELDING AND SUPPLY P/0 NUMBER 15:~25:45 550 South Rangeline Road Carmel, Indiana 46032 WORK OR]2ER 007 007 317-846-3493 www.CarmelWelding.com GE 1 of 1 Terminal 16 (417) 743-ZQQJ (3j7) 733-2001 3017 TQ- CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 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 RD '1. SHIP B10 LikA : .- .-- RIPTIQN LIST _ NET AMOURF 1 1 STI1132-350-0500 OIL FILLER CAP 6.31 6.31 1 1 STI1130-350-0500 FUEL CAP 5.16 5. 16 1 1 STI7010-871 -0007 FLAT FILE FOR MAINTAI 5.74 5.74 SUB TOTAL ----> 17 . 21 CHARGE E MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signatur fit/ INVOICE TOTAL-> 17 . 21 2/14Z17 391034 CARMEL WELDING AND SUPPLY P/0 WffiM_XR 10 : 17 : 58 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 007/007 1 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 16 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 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 00 B b m ... ° PART ZROCRIPTION LIST NET AMOUNT 24 24 SM T21 -1414 1 1 -4X1 1 -4 TUBING 1 .58 37.92 1 1 L081 CUT TUBING 5.00 5.00 416L,44-1.1 SUB TOTAL ----> 37 . 92 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 5 . 00 TAX 7 . 000 ---> 0 . 00 Signatur INVOICE TOTAL-> 42 . 92 2/15Z1 7 391049 TTME CARMEL WELDING AND SUPPLY P/0 NtMER 10 : 03 : 08 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 WORK ORDER 007/007 317-846-3493 www.CarmelWelding.com PAGE 1 1 of 1 Terminal 16 (317) 733-2001 �317) 733-2001 RTLL TO ACCOTINT: 3017 SHTP TO ACCOUNT: 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 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 ORD I SHIP B O kiml PUT NUMBE I DESCRIPT > N LIST NET AMOUNT 10 10 SM F2-11 1 -8X1 IN. FLAT 0.70 7.00 10 10 SM T21 -1111 15GA. 1X1 SQ. TUBING 1 .51 15. 10 1 1 L011 CUT STEEL 6.00 6.00 SUB TOTAL ----> 22 . 10 CHARGE E 3S�Q MISC. --------> 0 . 00 LABOR --------> 6 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 28 . 10 TCR 2/24/17 391278 CARMEL WELDING AND SUPPLY 11 : 27 : 39 550 South Rangeline Road iVSKAN Carmel, Indiana 46032 007 007 317-846-3493 www.CarmelWelding.com 11 of 1 Terminal 12 0' ACC CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 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 = 5 1 r ] 8 8 SM T21-2222 14GA.X 2. X 2 SQ.TUBE 4.03 32.24 1 1 L08,1 CUT TUBING 5.00 5.00 f � U SUB TOTAL ---> 32 . 24 CHARGE SAL MISC. --------> 0 . 00 LABOR --------> 5. 00 lir TAX 7 . 000 ---> 0 . 00 t �/ __ Signature `�j INVOICE TOT AL-> 37 . 24 2/23/17 3 1263 CARMEL WELDING AND SUPPLY 14 :48 : 03 550 South Rangeline Road _90—RK OMM Carmel, Indiana 46032 006/006 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 RTO ACCOUNT3017 , CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 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 5:,. . . T 1 1 STI1GAL STIHL FEAR 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