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HomeMy WebLinkAbout315309 08/29/17 9CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: S"''''''22.99' s 'r° CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 315309 _1�tTON.�,� CARMEL IN 46032 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 397252 22.99 OTHER EXPENSES . � 2 E � 2 } 2 U- 0 O � � � 2 ) z l \ $ $ ) % � g ) �k O \ § ® o § 7 � � � @ ■ } . 66 2 O 2 Z z q k % Ln 4) 78 V } p 2 § O > � t r L- } % k _ m 2 L LU 0 k E 2: # �_ [ } L � 2 NVOICE 8/03/17 397252 ArIME CARMEL WELDING AND SUPPLY 16 :45 :44 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 004 004 317-846-3493 wwww.CarmelWelding.com 1, 1 of 1 Terminal 12 CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 ,INDIANAPOLIS, IN 46280 Tax Exemption #: 3560009`72001 WWW.CARMELWELpING.COM----- .PIUsG keep receipt nor parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special. order.: 1 1 ST10000-190-3414 S` AFLER GRIP ELASTOST 22.99 22.99 PO-517500 SUB TOTAL -m _,� 22 . 99 = CHARGE .L a MIS( --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ----> 0 . 00 Signature _ N _ INVOICE 'IOTA44 22 , 99