310290 04/18/17 CITY OF CARMEL, INDIANA VENDOR: 051000
4+W C.1q*f
CHECK AMOUNT: $R k R■t t t R 51.20*
e ONE CIVIC SQUARE CARMEL WELDING & SUPP INC
INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 310290
CARMEL,
s.�-r° CARMEL IN 46032 CHECK DATE: 04118/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 51.20 REPAIR PARTS
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CARMEL WELDING AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 46+ 3
317--846--3493 www. CarmelWelding. com
CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
CARMEL, INDIANA 46074
DATE ACCT PG t
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS FAST DUE.
THIS STi%%z "FL a%N6EDIT4kid CHARGES MADE THROUGH THE STATEMENT DATE. E
DATEI INV I DESCRIPTION AMOUNT FUTURE I CURRENT
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ON ACCOUNT FUTURE I CURRENT PAST 30+ PAST 60+ PAST 90+
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TOTALS 51.20 : 1 .
f777BALANCE DUE PAY THIS AMOUNT
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DATE, INvoir-y
3/10/17 391678
CARMEL WELDING AND SUPPLY
10 : 29 :45 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032
007 007 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 16
ATTIL TO ACCOUNTi ' 1017 !COUNT! 3017
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
WW W.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
ow sarp I Vo,kiml #A R LIST NET AMOUNT
6.5 6.5 SM P11 1 IN. BLACK PIPE 1 .87 12.16
0�Te
wr
V �
V
SUB TOTAL ----> 12 . 16
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature / ` INVOICE TOTAL-> 12 . 16
INVOICE
3/10/17 391677
CARMEL WELDING AND SUPPLY
10 : 28 :46 550 South Rangeline Road
Carmel, Indiana 46032 WOPIX ORDER
007/007 317-846-3493 www.CarmelWelding.com
1 1. ,o f 1
Terminal 16 L337) (312) 73Z-20QI
_;
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
RAM 4
YQN L ST NET 0=T_
" ,
1 1 STI3005-008-3913 16IN 3-8 PICCO NARROW 39.04 39.04
SUB TOTAL ----> 39 . 04
CHARGE SA MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 39 . 04
i
CINrAs. ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CARMEL STREET DEPT P 0 BOX 630803
3400 A 131ST ST CINCINNATI ON 45263-0803
CARMEL, IN 46074-8267 888-924-687 INVOICE NO.
D E1M3 018307948
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 24 4110000 R 4103117
BILL TO: CARMEL STREET DEPT
A T T II. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 W 131ST STREET 018 33 1 07880 DUE 5110/17
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: DAVID KLIBGENSMIIH TAX CODE
317-571-2637 TAX EXEMPT PAGE I
LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. C H T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 TEA TWLS-WHITE U R 2963 1 1.551 2.
2 SM SHOP TWt-RED OF R 2160 2424 .565 13.56 N
3 SM SHOP TILL-RED OF 2160 140 140 .240 33.60 N
43X5 SCRAPER MAT OF 2477 3 3 5.830 17.49 N
5 - TEA TWLS-WHITE OF 2963 20 20 .566 11. 32 N
6 3X10 BLACK NAT OF 84035 8 8 14.493 115.94 N
7 4X6 BLACK MAT OF 84435 5 5 12. 160 60.80 N
INVOICE DOTAL 255.26
***NEW CUSTOMER SERVICE HOTL HE NUMBER 888-9�4-6827 OR 888-ICINTAS **
FOR ACCOUNTS REC QU€ TI HS C LL BETSEY A-L 917-237-: 760
FOR ACCOUNTS REC QUE TI NS C LL TONY M-P 937,-237-3103
FOR ACCOUNTS REC QUE TI NS C LL ASHLEY 0-9 M-237-. 781
RECEIVABLE HAS A NEW REMIT T ADDRESS. PO BOX; 63080
CINCINNATI OHIO 42563- 803
VISIT MUM.I{IHTAS.COM PA TO VIEW YOUR ACCOUNT. MAKE PAYMENT AND UI"W
INVOICES AND STATEMENTS, *** H NK Y0 FOR YOUh� CONTINUED BU IMESS* *
HE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER � AMERI AN EXPR�SS,
0I LING MAS E PST DUE FEBRUARY: 54-5.1 J N ARY: . 00 DEC;EMBER4: .00
REVIEWED BY SIGNATURE INVOICE # 018307948 TO AL �"J�
�r�■��V® REMITTO: CINTAS CORPORATION -01.8
LOCATION 18
SHIP TO: CARMEL STREET DEPT P O BOX 630803
3400 If 131ST ST CINCINNATI, OH
OH 4-5263-0003
CARMEL, IN 46074-82&f 888-g24-�82F INVOICE NO.
D E1U3 01830794E
CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02550 13139 24 W110000 R 4/03117
BILL To: GARI�ELSTREETri�EPT
A T E H. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 N 131ST STREET 018 33 1 07800 DUE 5/10117
WESTFIELD, IN 45074 EVEN BILLING
CONTACT: DAVID KL PGENSHITH TAX CODE
317-571•-:637 TAX EXEMPT PAGE i
LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 TEA TWLS-HHITE U 2963 1. 14,.-551 2.55 .
2 SM SHOP TUL-RED OF !; 21.60 24 24 565 13.S6 N
3 Sh SHOP, THL-RED OF 2160 140 140 .240 33.50 N
4 3X� ;SCRAP.EPi .NAT OF 2477 3 3 5.830 17.49 H
-_ ,TEA, TWLSf1lHI�ITE SOF 2;963 20 20 -566 11. 32 N'
3X10'BLA�CK.-fl�AT. � � `�!F 84T13S fi S 14.483 115.94 .�€
7 4X6 BLACK HAT OF 84435 5 5 12. 160 60.80 p
INUOICEJOTAL 25-5.26
XWEW CUSTOMER SERVICE HOTLINE NUMBER 888-5:4-6827 OR 8110-ICINTAS mm
FOR°ACC1iU't' R,EC9UHaTliNS CALL BETSEY A-L 937-237-:760'
FOR �ACCOUNTS ..REC` QUEST11 MS CALL 1'f1NY M-P 3T-237-3 03
FOR ACCBUNT ' REC QUE'STIl HS CALL, ASHLEY 'R-9 ?3:7-237-i781
RECEIVABLE HAS A NEW REI IT TO ADDRESS. PLO B09. 63080'
CINCINNATI OHIO 42563-( 803
UISIT WWW.dINTAS.CflM PA TO UIEM YOUR ACCOUNT: HAKE PAYMENT :AHD UI-'M
� . INIIOIGES ;A"RD STATEUE TS: m#X H NK YOU, FOR YO# CONT HUED, BUSINESS m
-- WE`OLADLY ,ACCE'PT MASTER ARU, USA, D SCOVER k; AUERI AN EuPR S3,
1 1
1
BI LING BIAS I E PST DUE FEBRUARY: 510.sl dAN ARY: .100 CIEC:EMBER+: .00
REVIEWED BY SIGNATURE FINAL
INVOICE # 018307948 TOTAL