HomeMy WebLinkAbout314252 07/31/2017 `��.�,,,,�. CITY OF CARMEL, INDIANA VENDOR: 051000
A ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******118.23*
t .�=Q: CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 314252
+y, CARMEL IN 46032 CHECK DATE: 07/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3018 118.23 OTHER EXPENSES
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INVOI
DATE
7/05/17 396183
CARMEL WELDING AND SUPPLY 1
16 : 37 :43 550 South Rangeline Road
AXLESMAN Carmel, Indiana 46032
004/004 317-846-3493 www.CarmelWelding.com
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Terminal 12
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.CARMELWELDINC.COM-------Plese keep receipt `
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or speci41 orders i
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MPMR " SRI 1FW RZT, AM M
1 1 STI4228-710-6051 BLADE 600th° 24IN 2 P 95.44 95.44
1 1 L06SCOFF SHARPEN CHAIN OFF SAW 8.50 8.50
1 1 STI6PKL 2 CYCLE OIL 6.402 14.29 14.29
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PO #: LCDs
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Use :
fiLL DELIVERED JUL 171017
SUE TOTAL ----> 109 . 73
CHARGE S MISC. -- - ---> 0 . G0
LABOR --------> 8 . 50
TAX 7 . 000 ----> 0 . 00 {
Signature _ _ �� -- INVOICE TOTAL-> 118 . 213