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HomeMy WebLinkAbout313001 06/28/17 u �,,`•� CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $ ....""*5.72' :? ? CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 313001 �y�To��. CARMEL IN 46032 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3018 5.72 OTHER EXPENSES L .Q Qc� C M0 W L O U W N •� � O Z F' Q Q N (V n h Q Z L6 Z V LL o Z ' O a Q a :. Q 0a D x V) 0 cs c1r) Cc W M a U C4 Z Z p � Q o www z Cl) U Z Z :) > n Q O 3 W V O Z G , LU C O U o � uj � Q M ) Cc a � po � p � z �* �. � O iU � U a v° � DATE MOTO 6/05/17 395173 TIME CARMEL WELDING AND SUPPLY 15: 35 : 01 550 South Rangeline Road VOAX Carmel, Indiana 46032 004 004 317-846-3493 www.Carme'LWelding.com STORE PAGE 11 of 1 Terminal 12 RTLL TO • ipnr 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 order~ 77 2 2 STI4003-713-8301 SLEEVE CUTTING HEADS 2.86 5.72 Received : Date : j M D�oo51� PO # : ACCT # : �©,� t1- ane °i� �a Use : F DELIVERED JUN 191017 SUB TOTAL ----> 5 . 72 CHARGE SALE MISC. --------> 0 . 00 LABOR - ------- > 0 . 00 Gil TAX 7 . 000 ---> 0 . 00 Signature 0�� / RC1 INVOICE TOTAL—> 5 . 72