The URL can be used to link to this page

309458 03/27/17 J � CITY OF CARMEL, INDIANA VENDOR: 051000 CHECK AMOUNT: $"*"*"1,469.96" ,r i ONE CIVIC SQUARE CARMEL WELDING & SUPP INC °'. CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 309458 CARMEL IN 46032 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 391547 279.96 OTHER EQUIPMENT 1207 4463500 391750 1,190.00 GROUNDS MAINT EQUIPME 0 0 $ > f \ > S § § § 9 2 / 20 E / # § n 7 $ ^ m n z 2 $ o m C m < o k k / / 0 9 2 2 R % 0 x ® © m O ( K k ® O / G) � k CO \ 0 2 k § k \ 0 q z n ƒ / � � ° § > 2 w ¥ \ z 2 ( to > -n O CD m \ § q o ¥ | 0 i 3 # k g 0/ / E E J 2 C _ - o m -n@ m 0 ? ; c \m_ x D 7 a e/ (D& 2 � / ! 3 / \ § A 00. / �/ ƒ [ CL CL / 4 ; ( 0 E § f - B C. I y § | o / km ®_ mE _ § ° C ' # / > 0 \ § ) \ ƒ CL § K \ } f {f = ) k U < 0 0co ° 0 k \ ƒ k C © & o ■ # # f ; ) [ m \ 3 ) § %E \ \ c | a/ / > �k ( / / -n � // & - > 00 CD \ / 5 2 o CD n / 2. 0 E / \ r O CD z E § ¢ F CD 2 m / / ) / - , _ 0 \ ] / � § CD f \ ] k k 4t z ] Cl) k > } / r. ° \ 0 (DZ m \ DATE TNVOTCE 3/13/17 391750 TIME CARMEL WELDING AND SUPPLY P/0 MMER , 11 : 29 : 19 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 WORK ORDER 009/009 317-846-3493 www.CarmelWelding.com STORE PAGE 1 1 of 1 Terminal 19 BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB CITY OF CARMEL--ATN P.BLOCKUMS CITY OF CARMEL--ATN P.BLOCKUMS 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 CARMEL, IN 46033 Tax Exemption #: 0031201550-0 WWW.CARMELWELDING.COM-----Plese keep receipt BOB HIGGINS for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders O SHIP Q klazi #10V L ". IP I FU UNT 1 1 CCE1 TILLER-ROTARY 48IN 3P 1190.00 1190.00 u� SUB TOTAL ----> 1190 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 1190 . 00 0 K o $ « \ § \ § k / / / 0 E ° 0 D � ® k Cr D z 2 ::E o m j � c 0) / \ R Cl. \ \ E 2 2 E m ® i a © m Q g ~ k / q ® 0 ) � 2 / 0 -n 2 \ } t / / C/ � \Eq � / ƒ7 § # k � z < \ K O §) / q CD § J > R 0 E \ ƒ \ k FL H } / ƒ k § / K \ f CL q 3 \7 ; f ( I ± CD 0 \ CD k k 0 w \ } { Erk/ /} a) ; RE � ƒ « f a | � Cr » - £ eeo - ƒ K Z I e q § < _ E< ° Q ) \ \ crCD CL G } > f \/ - P \ t n ( ® � < �G CD 0 0 eC0 O \ [7 G a § e \ k c o © a ~ t - J C) Z 9 / / \ \C E3 ) FT _kI § } =r CL � 2 a< % a \\ G \ 7 - t_ / ) K ( q > co e r \ q / \ M 0 / j f \ ) r f f ) _ & � % a 0 $ \ ƒ § a ° / g ] / CD ± E - m 2 k m ]§ # z § ka CD CL _ 2 2. \ Q \ o c c % \ � \ DATE , 11MICK 3 06/17 391547 TTME CARMEL WELDING AND SUPPLY P/_0 NUMBER 13 : 32 :05 550 South Rangeline Road STA.45 Carmel, Indiana 46032 WORKORDER 018/018 317-846-3493 Twww.CarmelWelding.com STORE PXG-1 1 1 of 1 Terminal 12 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 102 670 99 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders O IP I H px ; R NUMBER 77''' 'D CRIP ION I LIST NET OM 1 1 STPBR350 BACKPACK BLOWER 63.3C 349.95 279.96 279.96 SN-509914613 1 • 1 1 SETWMI WITH MANUALS AND INST 0.00 0.00 SUB TOTAL ----> 279 . 96 CHARGE SALE MISC. --------> 0 .00 LABOR --------> TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 279 . 96