HomeMy WebLinkAbout315389 08/29/17 1�u!4�gbR
�`• CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: 31*******59.97*
,_�; CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 315389
CARMEL IN 46032 CHECK DATE: 08/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 397482 59.97 OTHER EXPENSES
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CARMEL WELDING AND SUPPLY ]2 NUMBER
12 : 35 :46 580 South Rangeline Road
_ZAL SM Carmel., Indiana 46032
007/007 317--846--3493 www.CarmelWelding.com
1 AGE
1 of - 1
Terminal 16 (31
CARMEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIES
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Tax Exemption #: 00M 2015R07
WWW.CARMELWELDING.COM-----Piese keep receipt
for parts returns within 30 days. 20% SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
vffif-_777',771777-7-MEW77 77o
3 3 ST10000-190-3414 STARTER
GRIP ELASTOST 22.99 19.99 59.97
�.Y
SUB TOTAL - - 59 . 97
.
CHARGE SAL MISC'. -----------> 0 . 00
LABOR ---------> 0 . 00
TAS 7 . 000 ---> 0 00
SigrLature mm. aY T__ _ _��_� INVOICE TOTAL--> 9 . 9