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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 G 4 0 0 .0 0 # 0 0 o � O � � Z o 0 < 0 (P co T, S CD 4 (P 4 CD to co 101, 4-1 i� ; OC, N cl t:% Sr CD 0 133 .l At 14D C3 r- S 0 ik () cP CD COD CD C%D a 40 CD 2 O CD 0 CD 0 CD O 00 1lQ 5D fl fn CD CD 0— C t I CD 0 CD C`{l CD CD 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 1 1 of 1 Terminal 12 ( 1 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