312628 06/16/17 ur t��h
o� '� CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $***"****63.77*
�,+` CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 312628
+,y CARMEL IN 46032 CHECK DATE: 06/16/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3016 63.77 OTHER EXPENSES
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5/31 /17 394975
CARMEL WELDING AND SUPPLY
18 : Z7 : 32 550 South Rangeline Road
Carmel, Indiana 460032 wokk
009/003 317-846-3493 www.CarmelWelding.com 107661
1. ACE
1 of 1
Terminal 19
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 0107661 -311
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
STIHL-WEED TRIMMER
SER NUM FS 56
1 1 STI0000-400-7011 SPARK PLUG NGK CMR6H 4.82 4.82
1 1 MISMIS MISC SHOP SUPPLIES 3.95 3.95
1 1 L031 REPAIR TRIMMER 55.00 55.00
REPLACED PLUG, CLEANED WXHAUST
PORTS, CHECKED OVER AND TESTED
1-10007'
SUB TOTAL ----> 8 . 77
CHARGE SALE MISC. --- -----> 0 . 00
LABOR ---------> 55 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 63 . 77