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310749 04/26/17
CITY OF CARMEL, INDIANA VENDOR: 051000 u,Coq*f! CHECK AMOUNT: $ ...1,000.00' ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK NUMBER: 310749 CARMEL, INDIANA 46032 550 S.RANGELINE RD f CARMEL IN 46032 CHECK DATE: 04/26/17 1M`rON`p. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 392832 1,000.00 EQUIPMENT REPAIRS & M e - C) c co 0 C # en k q -1 > f 2k= UJ q/ © w $ U\ c cn$ ] § m CD % R £ CD \ { § 0 O 2 2 kƒ CD -n o m E iK o > 0) F / 7 / o m c qmq =r L C) \ k J 0 R / X / m > 2 f CL w w 2 k 7 2 C) } O ¥ � CD k D Q 0 ° CD Cl) E § $ E & a CD 0 Q 3 > � g (n - R o - E m - G > ] ƒ ( 2 a - / k g « % \ Im 3 CD § k 2 m \ M CD o a = w C m a CD n ) CD - \ ƒ R 0) 0 9 0 ] o 0 / m � | o 0 APR 1 2 2011 DATE TNVOTCE 4 11 17392832 CARMEL WELDING AND SUPPLY BY""""""'"""""""""' P/0 MER 14 : 14 : 02 550 South Rangeline Road 12061 Carmel, Indiana 46032 WORK ORDER 004/001 317-846-3493 www.CarmelWelding.rom 106915 1 1 of 1 Terminal 12 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.C_ARMELWELDING.COM-----Plese keep receipt 0106915-46 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders AMOSKIMMER BASKET- WELD 10 SKIMMER BASKETS 10 10 L011 REPAIR 10 BASKETS 100.00 1000.00 SUB TOTAL ----> 0 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 1000 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 1000 . 00