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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 N E N E 0 m 0 O � W U CO p Z �- J Q Q h o O o O H O Z Z U Z p ZO `= v Q CL = F- > > < a w 3 Q� O �* rn U WN LO a U I- rn Z Z p Q Q o O J W 'tO r > W O Z Z o v o +. W J J ' 2 W W U M 7Fh m CL O � Q Lo Q O p CO) m 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 1 1 of-1 Terminal 16 e 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 � .3 G � 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