Loading...
311344 05/17/17 Q CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $.1.....•13.04' CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 311344 CARMEL IN 46032 CHECK DATE: 05/17/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 392824 13.04 SMALL TOOLS & MINOR E �� « m 0 % *kq k k -S 2 o 0 0 o n $ 3 w ) Oo � co ] @ ] \ ƒ \ k k R m w CD OD ( { 0 m O o 2kf i CL > > & E � #0 @ oCDo $ 9 m m / E U q 2 2 = / \ k j k % CL ƒ \ C) X "0 Z m [ m > P C 4 w \ k 0 7 w 9 i q 2 2 — > § \CD 0 2 R= / \ E Z § % & & 0 a 2 ° \ � S J > E g � 7 + o -0 CD — 0 2 \ § _ @ J C w $ to m . & & 7 ƒ ■ 1CD CD 3 §k 2 \ ) \ o k \ \ a CD wm ° \ J \ 0 / d k § C) $ J \ 7 m ƒ / | 0 o TNVOT V, 4/11 17 392824 CARMEL WELDING AND SUPPLY PLO NUMISER 12 :38 : 07 550 South Rangeline Road 12150 Carmel, Indiana 46032 WORK ORDER 007/007 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 991P -To AC 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 #:OC2423120001 WWW.CARMELWELDING.COM-----Plese keep receipt �I for parts returns withi.n .30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special_ orders Ip p . SCRI `IST T ' AM T 2 2 STI0000-881 --4500 DELUXE FILE HANDLE 4.59 9. 18 2 2 STI1 FILE 1 .93 3.86 F 'Q 11 SUB TOTAL ----> 13 . 04 CHARGE SALE MISC. --------- > 0 . 00 LABOR ----- ---> 0 . 00 TAX 7 . 000 - --> 0 . 00 Signature __ INVOICE TOTAL-> 13 . 04