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309226 03/16/17 9V ��'"" CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $"*""*700.44' f =q CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 309226 �y,. CARMEL IN 46032 CHECK DATE: 03/16/17 ` l>UN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 3903 187.50 EQUIPMENT REPAIRS & M 1125 4350000 3903 100.50 EQUIPMENT REPAIRS & M 1125 4350000 41238 3908 412.44 TRAILER MODIFICATION « � C) ° C) 2 0 , / C % 2 { 2 \ z o > g ■ n k 2 0 k / 2 k k k - E k ® 2 3 $ Ln CL q ® A : k \ / 2 o w § k t k & # _ - } S w S § � � J E a o a ® © 2 A J \ S R q 2 o q $ a / 4 R S R / f 2 z [ m > g E w + + -69 � q ® $ 2 CP6 m o 00 / 9 � Z q t t S S Q ] n � 0 - _ f0 « CD ƒ \ E \ M E CD 0 w n & M 69 / k \, \ 0 ] / % \ 5 @ j E m % & a ZF (D / ) K 2 ® o / \ 0 7 � \ » q E ® m � . I 0 / % 2 \ 2 0 ƒ � / | m m � \ a DATE TKVOICE 2/15/17 391053 Tibm CARMEL WELDING AND SUPPLY 11 : 27 : 10 550 South Rangeline Road 11622 simsamm Carmel, Indiana 46032 VORX ORDER 004 008 317-846-3493 www.CarmelWelding.com 106338 STORE, PAGE 1 1 of 1 Terminal 17 (317) 5�3-4044 573-4044 LL Tn'�"ACCOURT 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 0106338-87 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 kixzl PART NUMBER ' DESCRIPTION LIST NET A14OUNT WELD POOL-GUTTER MOBILE WELDING 1 1 L081 WELD POOL GUTTER 187.50 187.50 r MAR 0 3 2017 BY: SUB TOTAL ----> 0 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 187 . 50 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 187 . 50 2 20 17 391156 CARMEL WELDING AND SUPPLY PLO 11 : 17 : 53p550 South Rangeline Road XX4874 Carmel, Indiana 46032 --WORK OR 007/007 317-846-3493 www.CarmelWelding.com PAGE 1 1 of 1 Terminal 16 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 SHIP S' 0 s� FART NUMBERC TTCN LIST NET AMOUNT 7 7 L06SCOFF SHARPEN CHAIN OFF SAW 8.50 66.50 4 4 L06SCOFF SHARPEN CHAIN OFF SAW 8.50 34.00 F PIAR 0 3 2017 BY: r, (i SUB TOTAL-__--> 0 . 00 CHARGE SALE s, MISC. --> 0 . 00 LABOR --------> 100 . 50 TAX 7 . 000 ---> 0 . 00 Signature �' INVOICE TOTAL-> 100 . 50 7" ovoirm DATE 3/08/17 391598 TIME CARMEL WELDING AND SUPPLY /07 TM ARR 9: 13 : 50 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 WORK 007/008 317-846-3493 www.CarmelWelding.com 106638 STORE1PAGE of 1 1 Terminal 12 BILL To • 3093 SHTP TQ ACCQUN'T: 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 0106638-77 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORA SHI B Q ► DIS CRIPT' ON LIST NET tJNT WELD-TRAILER ADD ESTENSIONS TO RAMPS 10 10 SM A4-3333 1 -4X3X3 ANGLE 5.88 58.80 1 1 SM T22-1733 1-8X1 1 -2X3 TUBING 4.69 4.69 1 1 MAT1 PAINT 3.95 3.95 1 1 L011 EXTEND RAMPS 85.00 85.00 1 1 L081 WELD TRAILER 260.00 260.00 R JF Cr a : MAR 1 0 2017 LBY.: SUB TOTAL ----> 67 .44 CHARGE SALE MISC. --------> 0 .00 LABOR --------> 345 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 412 .44