HomeMy WebLinkAbout316684 9/29/2017 CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $ ...."'34.95*
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 316684 CARMEL IN 46032 CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 398582 34.95 OTHER EXPENSES
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CARMEL WELDING AND SUPPLY
19 : 33 : 36 550 South Rangeline Road
Carmel, Indiana 46032
007/007 317-846-3493 ww-w.CarmelWelding.com
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Terminal 12
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CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Tax Exemption #: 356000972001
WWW.CARMELWELDING.COM-----P1.ese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
4+
1 1 STI0000-930---2246 :s .0951N SUPERc'UT 40,19 34.95 34.95
SUB TOTAL -- - > 34 , 95
CHARGE SALE MISC. ---------> 0 . 00
LABOR ------- -> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature _ INVOICE TOTAL-> 34 . 95