HomeMy WebLinkAbout309966 04/10/17 (9) CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $*****'**36.74-
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 309966
CARMEL IN 46032 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4237000 392221 36.74 REPAIR PARTS
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3/28 17 392221
TTIM CARMEL WELDING AND SUPPLY P1/_0 NUMBER
11 : 51 : 29 550 South Rangeline Road
Carmel, Indiana 46032 WORX ORDER
004/004 1 317-846-3493 www.CarmelWelding.com
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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
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
1 1 STI3005-000-3909 14IN 3-8 PICCO NARROW 36.74 36.74
SUB TOTAL ----> 36 . 74
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature e INVOICE TOTAL--> 36 . 74