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318261 11/07/2017
(9) CITY OF CARMEL, INDIANA VENDOR: 051000CHECK AMOUNT: S"""`218.40` ONE CIVIC SQUARE CARMEL WELDING &SUPP INCCARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 318261 CARMEL IN 46032 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 172.80 REPAIR PARTS 1120 4232100 399668 45.60 GARAGE & MOTOR SUPPIE 0 n $ 0 $ « \ § \ 2 z k � / 0 7 i > % m n 2 C:) m \ $ E / q 2 % 2 E O O 7 co 0 S 2 2 0 ( § U k go \ § % ? k @ CF) _0 � t � > 2 W. 2 ) 0 q 0 3 � � ^® 7 T. ® z 2 k 2 > -n O O \ § | CD ¥ # J ! e 9 - 2 r- e §§ k k % ( g 7 0 m CL$ ( § \K 4 2 - m # J R. ; EF 2 \ < 2 / . J \ / . k cr ƒ / } k C7 CD 0 k k = / ƒ - k \ CL } Cl / , § ( § & E f - \ § « f . 2 � / � - Q , ƒ ƒ %E 2 m § k e E% C ® ` w # m \ $ cr G � s _ 0 \ ; / m c 2 7 / \ k 0 m ƒ k C o 29 00 © D0 Z 2 CD ƒ 3 ) %k § \ \ 2 0< \\ / i - fU) � D k §/ D e =r CODC Qr CL 2 0 .\ M n j E \ \ r- O £ + ® Z CD ) � E % C o m 0 m E $ / k Q 0 \ § ID m/ \ E 0 CD / 2 § } } § E > � (D _ 0 mCDz ° \ 1 /01 /17 399668 CARMEL WELDING AND SUPPLY 10 : 16 : 29550 South 1~angeline Read �, � Car�+el, Indiana 46032 0 7 Q07 317-846-3493 kaw,a.Car;re!Weldiricx.c;om tri 1 of M; Terminal.. 12 r CARMEL, FIRE DEPAR"IMENa CARMEL N!E.NT 2 CIVIC SQUARE 2 CIVIC 5QUARE CARMEL, TNDIANA 46032 CARMEL, INDIANA 4603-4) 'fax Exemption /s: OG312t?15� G syp' Wni.!'bm. Y+,ael�+',4TMen4+rtc+N'Yd!�'enve. c.T +•-w?:M.¢.+pF�Yyhwsdn•T� WWW.CAFMkrv'E;�Iy�:��I � S.��M-•• s'1��� ls`€ . '��r�i��f for parts returns within 30 days. 2051 , tuc-kirlq RTF1 'FD 'VIA; 1.1, 'c sh�� �`1, z�TI charge. No return on e eotriva1 or rrpe :i-al ordex 1 � - .. 4_ BOY 1307005 r1R IC FT.,tJID,� 1 4t) i SUB TOTAL 62 f- 1 t E a � 1 R {4 k C HARGE SALE L AYJOR _: a > TAX 7 . 0 ra 0 IINVOICE r TAI ` �' 1 n O $ 0 $ « \ § \ § z \ / k / 0 - # n 0D ® m n 2 e \ 0 $ r Cn 2 E 2 / o \ @ / f ƒ k 0) q q » / (D -U d ? ƒ q T k / § 3 / 0 2 D R ® ' 0 @ 3 � \ CL ° d z 2 02 _ F. -n O i O 0§ / x | \ k § t _ J $ g � / z ¢ § k a k \ i & - E 2 m -n $ m 2 a q c CL n g 3 R e fCD - $ at f k 0 � / - A ° - E ¢ CD 7 % $ 3 G & J E m / [ m ; $ 7 ƒ - k § [ \ 0 $ / m g - z E E ( - ƒ S % 2 a ) [ , f K« U \ q oCL e E o \ ` - 0 2 - w m \ [ CD ; CL m J D \ ) \ C § / g c < � � 0 / _ o 0)0) m J C o ( 7 ^ CD A$ Z 0>3 § N k k E J ( /< \ Cr 2_ 0 \/ SL - f? CD a c) D §/ } c a= D CD CD � � K M / - m 0 2 0 \ PD / --1 E / � = * r- 0 E f Z « G \ cC wC CA CD C) % / �_ § q / k 0 } _CD M \ / 8 \ ] § 00 CD .0 _& \ § \ f C a 0 \ � § E ® o �� |» | � ^ / ` CARMEL WELDING AND SUPPLY � ( 550 South Rangeline Ruad ` Carmej, Intlana 46032 ! 317-846-3493 www. CarmelWelding. com � � CARMEL STREET DEPARTMENT � 3400 WEST 131ST STREET � CARMEL, INDIANA 46074 � � DATE AC 10/31,117 3017 1 ^ , / TERMS : NET DUE 10TH OF MONTH FOLLOWING INV. D � � A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED � TO ACCOUNTS PAST DUE. � TOTAL DUE LAST STATEMENT 2 6 01.35 � THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. 10/05/17 39 008 CARMEL WELDING AND SUPPLY 10 :57 : 23 550 South Rangeline Road Carmel, Indiana 46032 007 007 317-846-3493 www.CarmelWelding.com 1 1 OT-1 Terminal 12 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CC=ARMEL, INDIANA 46074 Tax Exemption #: 003120155002 WWW.CARMELWELDINC.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders 20 20 SM A4-22.22 1 --4X2x2 ANGLE 3.82 76.40 1 1 L081 CUT ANGLE 5.00 5.00 i SUE TOTAL -----> ` 6 . 40 I CHARGE SALE MISC. -------- 0 - on" LABOR --------> "x- . 00 TAX -1 - 000 - -> 0 . 00 Signature � INVOICE TOTAL-> 81 . 40 10 1�0�/17 399110 .. CARMEL WELDING AND SUPPLY 14 : 33 : 14 550 South Rangeline Road Carmel, Indiana 46032 ..:004/004 317-846-3493 www.CarmelWelding.com BEM 1 07 1 1 Terminal 12 7 -777 CARMEL S'TREE'T DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 0LEST 131ST 31 ST�STREE'T CARMEL, II�DIANA 46074 Tam 2777ieri #, Z01 4 WWW.CARNIEL,WELDING.CQM-a -- P oto koop rig eipt for parts returns within 30 days_ 20% reatoQkjnij SHIPPED VIA: �J�`��M�R �'1�I�t7 charge, No return on electrical Or sPeCINI Q�d6z, 20 20 SM A4-2222 1 4X2X2 ANGLE3.€I� .40 1 1 L011 CUTTING 15.00 1 ._"x.00 3 SUR TOTAL --- 76 4 CHARGE SALE MISC. 0 . 00 LABOR --------> 15400 TAX 7 . 000 --- 0 . 00 Signature INVOICE TOTAL-> 91 .4 e