HomeMy WebLinkAbout313681 7/18/2017 4+d C1q*�
>; ;� CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: S"""'"187.50•
s r°: CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 313681
,,N. CARMEL IN 46032 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 395755 187.50 EQUIPMENT REPAIRS & M
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3 2017
INVOICEi
6 21 /1 7395755
CARMEL WELDING AND SUPPLY P/0 NUMBRR.,.
11 : 31 :46 550 South Rangeline Road
Carmel, Indiana 46032
004/008 317-846-3493 www.CarmelWelding.com 107969
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Terminal 17
CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC.
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 002423120001
WWW.CARMELWELDING.COM-----Plese keep receipt 0107969-32
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
(? LjW-77777, 77-1
WELD POOL-
MOBILE WELDING
WED. 6-21 -17
1 .5 1 .5 L081 WELD POOL 125.00 187.50
SUB TOTAL ----> 0 . 00
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 187 . 50
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 187 . 50