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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 o z L � ° r N 3 CD 3 0 < rn rn o CL n �� c 14 Z G1rn= � or a. z z o S w r* < N rn Cm v B 01 . Z00 ci Do z CL z v C rt � N Ls Im `'� m c v m g a c C c D O rn CL n f X ur3 UlD .WA C o 3 1,9 DR 9 1 7, 3 582 CARMEL WELDING AND SUPPLY 19 : 33 : 36 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 ww-w.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 #: 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