HomeMy WebLinkAbout311649 05/30/2017 CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $**......17.00*
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 311649
' CARMEL IN 46032 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3018 17.00 OTHER EXPENSES
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4/25 17 393461
CARMEL WELDING AND SUPPLY P/0 WMER ,
10 .44 :09 550 South Rangeline Road
Carmel, Indiana 46032 WORK ORDER
007 007 317- 846-3493 www.CarmelWelding.com
STORE
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CARMEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIES
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Tax Exemption #: 000312015500
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
O R S :FART NUMBER, PjSCRI
L N T AMOUNT
2 2 L06SCOFF SHARPEN CHAIN OFF SAW 8.50 17.00
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DELIVERED MAY 15 2017
SUB TOTAL -- --> 0 . 00
CHARGE SALE MISC. --- - ---> 0 . 00
LABOR --------> 17 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 17 . 00