HomeMy WebLinkAbout317429 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 051000
i ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $**.....282.57
° CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 317429
FMrow�°' CARMEL IN 46032 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 282.57 REPAIR PARTS
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� CARMEL WELDING AND SUPPLY
550 So t^ Rang l R '
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Carmel , Indiana 46C32
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, 3l7-846 'Z493 www. CarmelW� �ding. cum
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� CARMEL CTREET ZEPARTMENT
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� 3400 WEST 131ST STREET
� CARMEL, INDIA%A 46O74
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DATE ACCT PG
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� T[RMS : %ET DUE 10TH OF MONTH FJLLOWING INV. DATE
| A SERVICE CHARGE OF ; 3/4% PER MONTH TO BE ADDED
i TO ACCOUNTS PAST DUE.
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THIS SiZi4 �L*-OMREOKkllb CHARGES MADE THROUGH THE STATEMENT DATE.
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TOTALS
[77" BALANCE DUE PAY THIS AMOUNT
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CARMEL WELDING AND SUPPLY
16 : 16 : 30 550 South Rangeline Road
SALE Carmel, Indiana 46032
VaRx MUM-
1007/007- 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
1_
- 3017
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
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
72 72 SM T216909 3-4X3-4 SQ. TUBING 1 .62 116.64
1 1 L081 LABOR 5.00 5.00
SUB TOTAL -----> 116 . 64
CHARGE SALE MISC. ----------,> 0 . 00
LABOR ----------> 5 . 00
TAX 7 . 000 ---> 0 . 00
Signature '1" �/ INVOICE TOTAL--> 121 . 64
9 07 17 398277
CARMEL WELDING AND SUPPLY
12 : 15: 38 550 South Rangeline Road
Carmel, Indiana 46032 WORT
007 007 317-846-3493 www.Carme!Welding.com
STORE
1 1 of 1
Terminal 12
• SHTP TO ACCUM.- 3017
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM------Piese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER. PICKUP
charge. No return on electrical or special orders
1 1 ST161PMM3-50 CHAIN 141N PMMC3 3-8P 21 .79 21 .79
SUB TOTAL -----> 21 . 79
CHARGE SALE MISC. -- - - -> 0 . 00
LABOR ---------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-R> 21 .79
71R� C
L/
DATE TWMTCE
9Z11 /17 398383
TIMIK CARMEL WELDING AND SUPPLY P76 XMMER
13 : 30 : 19 550 South Rangeline Road
SAL Carmel, Indiana 46032 WORK 0
007 007 317-846-3493 www.CarmelWelding.com
ST, 0RK ME
1 j 1 of 1
Terminal 16
-IRTft TOtSHTP 20 ACCDM: 3012
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STRVET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
WWW.CARMELWELDING.Com------P:lese keep recoipt
for parts returns within 30 clays, 20% restocking SHIPPED 'VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
-,
1 1 STI4238-400-1302 'IGNITION MODULE 139.14 139.14
SLUR TOTAL ----> 139 , 14
CHARGE SALEMISC. -^_- -> 0 . 00
LABOR 0 . 00
/ TAX 7 . 000 -- 0 . 00
E Signature .i.IIVQICE TOTAL-> 1139 - 114
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