314789 8/15/2017 ��u ��''''� CITY OF CARMEL, INDIANA VENDOR: 051000 CHECK AMOUNT: $k R 14.88*
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC *k k•!•
s3�•°: CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 314789
9 CARMEL IN 46032 CHECK DATE: 08/15/17
MUTON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 397226 14.88 REPAIR PARTS
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8/03/17 397226
CARMEL WELDING AND SUPPLY P/0 NUMAIM
13 : 05: 25 550 South Rangeline Road
Carmel, Indiana 46032
004 004 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 003120155-00
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 orders
1 1 STI4002-710-4313 AUTOCUT 25 2 SPOOL W- 13.74 13.74
1 1 STI0000-997-2100 HELICAL SPRING 1 . 14 1 .14
STATION 43
SUB TOTAL ----> 14 . 88
CHARGE SALE MISC. ---------> 0 . 00
TA
LABOR
7 -
. 000 ---> 0 . 00
� d r3 INVOICE TOTAL—> 14 .88
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