312352 6/13/2017 ♦�W Cqq*P
;.; CITY OF CARMEL, INDIANA VENDOR: 051000 CHECK AMOUNT: $**......43.07
g � ONE CIVIC SQUARE CARMEL WELDING &SUPP INC
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 312352
v CARMEL IN 46032 CHECK DATE: 06/13/17
M�roN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3016 43.07 OTHER EXPENSES
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DAT
5/24/17 394689
CARMEL WELDING AND SUPPLY
11 : 23 : 36 550 South Rangeline Road . 517260
Carmel, Indiana 46032 WbAx
007 007 317-846-3493 www.CarmelWelding.com
PAGE
1 ` 1 of 1
Terminal 12
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Tax Exemption #: 356000972001
WWW.CARMELWELDING.COM-----P1ese keep receipt:
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
T
"" 84 J90 8C_ PIN Nfi
2 2 STI0000-190-3403 ELASTOSTART ASSEMBLY 15.51 31 .02
SUB TOTAL ----> 31 . 02
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ----> 0 . 00
Signature _ INVOICE TOTAL-> 31 . 02
:DATE IMMTCE
5/18 17 394465
CARMEL WELDING AND SUPPLY
13 : 23 : 13 550 South Rangel.ine Road
Carmel, Indiana 46032 WORX ORDER.
007 007 317-846-3493 www.Carmel.Welding.com
1 1 of 1
Terminal 16
ATLT, T11 Aer,=! 11216 SHIP TO ACC=T! 3Q3fi
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Tax Exemption #: 356000972001
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
Q .
1 1 ST14144-124-2800 FILTER 4.59 4.59
1 1 STI5910-890-2307 SCREWDRIVER 7.46 7.46
SUB TOTAL ----> 12 . 05
CHARGE SALE MISC- --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ----> 0 . 00
Signature INVOICE TOTAL-> 12 . 05