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314253 07/31/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $***"'**'27.90* CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 314253 CARMEL IN 46032 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3018 27.90 OTHER EXPENSES ani ani L I 4A O > LU 3 N \ a a Co rn N N 40!�- V� L� O Q z O P M a r o c w fC z 3cn C6 � ago o �oL9 ui -ups PV z Z C1 0 W OU Z ON O W Q) LO W W 0 to C7 > u�i � V a L9 u i 7/14/17 396510 CARMEL WELDING AND SUPPLY P/ WMERI 14 : 51 : 19 550 South Rangeline Road i Carmel, Indiana 46032 WORK QR12ER 007/007 317-846-3493 www.CarmelWelding.com 'STOR1 1 of 1 Terminal 16 RTt-LTQ ACCdUNT! SHIP TO Aj:(!bUNT- ! 3010 CARMEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIES 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 4.6074 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 spacial orders . . 8 Q Faffal 2 2 STI0000-930-2340 230 FT .0951N TRIMMER 17. 19 13.95 27.90 race�ved n 1 Date ; �L PO # L)-?/moi 714 ACCT #: i.� EE D t DELIVERED JUL 9.4 2017 SUB TOTAL ----> 27 . 90 CHARGE SALE MISC. ------ --> 0 . 00 LABOR ----------> 0 . 00 TAX 7 . 000 --> 0 . 00 Signature / 6f6-4b 32 /6 V_ INVOICE TOTAL-> 27 , 90