317568 10/19/2017 9+d Cly*
a '� CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $**.....370.53*
,? 't CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 317568
'MiroN.�. CARMEL IN 46032 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3016 340.22 OTHER EXPENSES
601 5023990 3018 30.31 OTHER EXPENSES
Ln
E
72
LL
0
LU r,
ON -4
ul m
cn m -b+ -Ul-
en
Z 4A- 4W+
M
0
Z
0
r
CD
CD
OC4:3
ca :p >,
0-
z
oma0. LL 00 cm
CL ON
0 Ln g 4)
C)
Cd m -4 w cm
%D
CDW(in Z Z On 0 > 00
z
8
fn 0
ru
UJ
Z 0
W LU LU
Eli
E
9 C) C) m
L-M 6 LLnn 6 u '0
/
/
- REMITTANCE ADDRESS
CARMEL WELDING AND SCPPLY CAR�� 'AIELINGAND SUPPLY
550 So= Rangeline Road -�30South RmgeliueRoad
Caruel , indiana 46032 Carmel/ Indiana4603
317 -846-3433 317-84G-3493 www.CarmelAeldin
1ARKEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIB
3450 W[S7 131ST STREET 3450 WEST --'IST STREET
CARMEL, IN 46074 CARMEL` IN4607
DATE AccT PG DATE ACCT PG
TERMS: NET DUE 10TH OF MONTH FOL.LCWING IN:. DATE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED DETACH AND RETURN
TO ACCOUNTS PAST DUE. THIS STUB
��
THUS Si��tmT�{
�� 6������'CRE0|T�;%kQb CHARGES MADE THROUGH THE STATEKWENTDATE. INDICATE hVy���|�9 ."."
__. E DESCRIPTION AMOUNT FUTURE CURRENT I E v T --
1,INT
17 AMR
17 31089
9 59 9 59
ION hCCOUNT FUTURE CURRENT PAST 30+ PAST 6K P ST 90+
U��|��LS /u/»� 30.3|
BALANCE DUE PAY THIS AMOUNT 113ALANCE WE
F- 36i 31
� �
— Srmel
y of
3450 W. 131st. Street 317-733-2855
Carmel, IN 46074 Fax: 317-733-2053
October 9, 2017
Carmel Welding
550 South Rangeline Rd
Carmel IN 46032
RE: Customer ID 3018
• Please apply credit memo #1035984 for$2.28 towards invoice #398769 for$32.59
leaving a remaining balance due of 30.31.
If you have any questions, please call me at 317-733-2855.
Sincerely,
Kerri Loveall
City of Carmel Water Operations
Ts
9/2 717 398769
CARMEL WELDING AND SUPPLY P10 NMXR
8 : 54 : 05 550 South Rangeline Road
Carmel, Indiana 46032
004 004 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12 (a17) 743-2255 (317) 23�-215155
,.
CARMEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIES
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Tax Exemption #: 000312015500
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 carders
Kz
1 1 STI61PMM3-55 CHAIN 161N PMMC3 3- 8P 24.09 24.09
1 1 L05SCOFF SHARPEN CHAIN OFF SAW 8.50 8.50
Received : 2e3
Date :
PO # : fm i9r2?17, 4-
ACCT # : &zo - ` ,
Use :
DELIVERED OCT 0 9 2017 (�
SUB TOTAL ----> 24 . 09
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 8 . 50
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL--> 32 . 59
E
LL0
O �
W N
Z ~
a a �
pN N
M
2 ceo
Z a
oo
N
m ¢ 4 a
10 LL a o `vR rn
3 cl 0
N otf w 0
V
E�j (D W N 10 *k N N
Z M (� (i
M >
1 W Z
W W � �p
Q
N f
>° SSS c`3 �
10/10/17 399121
CARMEL WELDING AND SUPPLY
16 : 00 : 22 550 South Rangeline Road
Carmel, Indiana 46032
,'._ 007/007 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 16
UiL
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Tax Exempticin
35 00 _720 1 _.
WWW.CARMELWT�LDING COM= ---Pleoe keep 119Celpk.
for parts returns within 30 days, re of Fold k.rlq SHIPPED VTA: CUSTQM9R PTCKUP
charge. No return on elec Lr aa': or spy :c= .d1 c)rc z-5,
r
1 1u TORST32347 CLUTCH, S PLATE 193.98 193.9
1 1 TORST3471 1 BELT V 39.92 39.921
8 8 TOR1 364605 MOUNT SIHOCK 13.29 106.32
E
E
r
I
t+F4
S
i
t
SUB T'O" AL - < ->
CHARGE SALE MI Si . -------- 0 . 0a 1
LABOR > 0100
TAX 7 . 000 m 0 1 EQ0
$1,9nature INVOICE TOTAL--> 340124