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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 �tON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3018 118.23 OTHER EXPENSES ani Ov ISI W (n a Q Q a M M ' N N c6 c6 *A. d it 60 04 w ,3 mZ L tD 3 3 a 10 Q Q o N U. s ai oCd N Z Z M ? OMp y p 'u - r^-1 W J O iZi M j Z •c ;a N W (��J Mn i �o cc Q N •� I > Ln U Ln U a C� u i 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 f 1 STOAZ1 _o f 1 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 t 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 i 1 f � L V v 0ato : PO #: LCDs G o • .ACCT #: 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