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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 b��roe c�.• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 397482 59.97 OTHER EXPENSES Lo E cs 4A U- 0 ME LU cy; 4& Ln Ln *Ole Ln 4- OW Ln mro Vu U- 0 Cd cl� ON C7 LU N LE mN N 4) %0 Z Z > Ln N UJ a N v U Z v-4 0 ui z z LU Lu 0 u C:, 0 C5 -1 6 vi Ln Ln Ln 8/1 OZ1 7.` _ 397482 FT 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