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315566 8/30/2017 9,yr s CITY OF CARMEL, INDIANA VENDOR: 051000 CHECK AMOUNT: $**...***43.58* ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK NUMBER: 315566 =a CARMEL, INDIANA 46032 550 S.RANGELINE RD CARMELIN 46032 CHECK DATE: 08/30/17 'MtroN c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238000 397526 31.80 SMALL TOOLS & MINOR E 1192 4238000 397795 11.78 SMALL TOOLS & MINOR E § q p k > / O % § �_ 2 2 2 @ 20 C > m > ®k ? 2 2 o m A $ r-0 2 C « o CL ° \ z E k 2 O / al k n O _ @ q ¢ 0 \ _0 / -n ;u - § » O 2 / / » m C § CD k 7 § - >_ Z \ \ 2 - O O }? / m | m § J _ S. t 3 r, e k $ § k k k / CD i & E 7 ƒ 0 m Cm • e ® G CL § f R e G �_ (D ; # \ C 3 ( ( E § ` - CD / CD « 0 CCD o m , c m ] e K k c- c CT CD k k C• / CD } 9 k\ CL E CL \ ® o w $ m � « f § | o / , - @ Q - # 7 %I G § § CL$ ° \ / \ [ CD 2 � r > { \ {$ B Cr ( § \ ® -nz 22 0 uo G - co ° O\ � 0) m J k k C ( # m 3 Z 9 ( / n ƒ 3 § kCL 7 § k I /< \ rr CD2 \/ G 0 - f_ E ) k §/ ) q >co � �_ m D } 0 0 / \ 7 \ \ r O f & = C % ®/ @ \ D Q m ° ° \ o } § \ -CWCW & 2 CL § # 0 k ] § z § k \ � } \ _ e ° CD k § \ �DATE =XCE 8/11 /17 97526 CARMEL WELDING AND SUPPLYDIM 13 : 25: 22 550 South Rangeline Road Carmel, Indiana 46032 004/004 317-846-3493 www.Carmel.Welding.com M1RS 1 of 1 Terminal 17 (3-17) 571 -26QQ 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 FT 4 4 STI1129-890-3401 C-OMBINA` ION WRENCH 7 .95 31 -80 SU13 TOTAL .----> 31 . 80 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ----a 0 . 00 Signature INVOICE TOTAL-> 31 . 80 n Q Q $ n $ « / § k k % CL O a 9 o o rr 0 r > r # Z \ - k r z f 4 f - R / O coo k # q cn Si j v � E 00 \ t22 k 0 k § Coag co T 0 m 6 © e @ m 0 --1@ 2 z 2 4 > -nO k 0 j k | J a i 3 r, e K g g k c E F & g E u � _ a 06o m \ d CD 2 - , f ww k (Df E § ; 2 I m . C 7 0- & 0 k g � 2) ƒ $ CD \ C E C@ 91)- / a)w / = k CL G m 3 % | ) (cr D } @ � � o a # J CL, - m g CL 7 ƒ$ CD \ jm k @ > J : \ 0 0 k J CO C{ , CD C,\ § m \ L % 22 ° © e D & a ' § k ik \ \ Cl) \f G o " o j\ M2\ / § k § z � n / 2. j _E \ r r 0 : ¥ ¥� ) E ƒ c ) % (D $ E ) / } ` = o $ ] $ B J k E % M } (4) § m IL i / \ a OD k DATE T=Tr-r. 8/21 /17 397795 TIME CARMEL WELDING AND SUPPLY 11 : 59 : 59 550 South Rangeline Road SAL Carmel, Indiana 46032 WORK !QRDLFR 007 007 317-846-3493 urww.CarmelWelding.com STOR 1 1 of 1 Terminal 16 Atm. To, crinvIr! SHIP TO Af!c=, 3112 CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption #: 003120155002 WWW.CARMELWELDING.COM-----Plese keep receipt mor parts returns within 30 days. 20% restocking SHIPPED VIES: CUSTOMER PICXUP charge. No return on electrical or special orders 7 04 -0SC_RjPT10N 1, tIST T 2 2 STIIQT 1 QT. STIHL EAR OIL 5.89 11 .78 SUB TOTAL ----> 11 . 78 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 11 . 78