312351 6/13/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $****12,119.51
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 312351
CARMEL IN 46032 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 394302 12,119.51 ECONOMIC DEVELOPMENT
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5/15 17 394302
CARMEL WELDING AND SUPPLY
10 : 21 : 52 550 South Rangeline Road -
SALES= Carmel, Indiana 46032 WOR
009 009 317-846-3493 www.CarmelWelding.com
STMIR
1 of 1
Terminal 19
IZ
2791,
CITY OF CARMEL CITY OF CARMEL
COMMUNITY RELATIONS ECONOMIC COMMUNITY RELATIONS ECONOMIC
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
WWW.CARMELWELDING.COM------Plese keep receipt MEGAN M AND NANCY H
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
1 1 CCE750-CREW-YELLOW CUB UV^4X4 CREW 750CC 12499.00 11159.07 11159.07
SN-1K076HC0001 1 .
1 1 CCE39A70054--100 CAB ENCLOSURE UV CREW 979.00 897.98 897.98
1 1 FRT1 SHIPPING CHARGES 62.46 62.46
CUSTOMER TO INSTALL CAB
1 1 DEL3 DELIVERY CHARGES 0.00 0.00
(A -tu `pcw, Dlv\ D.e..rdo pyrjr —
DUPLICATE COPY SUB TOTAL - --> 12119 . 51
CHARGE SALE MISS- ---------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE 'TOTAL-> 12119 . 51