HomeMy WebLinkAbout229082 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00351074 Page 1 of 1
ONE CIVIC SQUARE KIMBALL-MIDWEST CHECK AMOUNT: $147.14
CARMEL, INDIANA 46032 DEPT L-2780
oN.�o COLUMBUS OH 43260-2780 CHECK NUMBER: 229082
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3384999 147 . 14 OTHER EXPENSES
�A/r�e �` T INVOICE INVOICE NO. i e
i7���t1�IlI
PLEASE PAY FROM THIS INVOICE 3384999
T ORIGINAL ORDER NO. _ •
5prciatizin6 rn hdate,ials ll�arur�erxen:since 1923 16 3 713 2 E
•
REMIT TO: KIMBALL MIDWEST ACCOUNT NO.
DEPT. L-2780 •
COLUMBUS,OHIO 43260-2780 (614-219-6100) 65060 •
www.kimbalimidwest.com
SOLD TO: SHIP TO:
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
3450 WEST 131ST ST 3450 WEST 131ST ST
CARMEL IN 46032 CARMEL IN 46032
JIM HAAG
DATE SALES REPRESENTATIVE PURCHASE ORDER NO. SHIPPED VIA& DATE
01/30/14 ICOHENF ROBER IM U UPS GROUND 01/30/14
ORDERED SHIPPED BALANCE DESCRIPTION UNIT PRICE AMOUNT
DUE
1 1 SPLT BILL SHOP SUPPLIES 147 . 14
To help us ;correctly process yo repayment ; please
include invoice number on your emittance advice
hankya for y r business != Payment 'is due 03/0 /14
ease
.mail by 02/22/14
o recei e invoices, via email send a request inc udinq you
ccount umber;: to invoice@kimballmidwiest..:corn
You acknowledge and agree that,by placing this order,all information provided to you by Kimball Midwest herein is confidential and is the property of Midwest
Motor Supply Co.,Inc.d/b/a Kimball Midwest.You further agree that this information is for your internal use only and will not be copied,reproduced,distributed
or disclosed by you and/or your organization without the prior written consent from Kimball Midwest.
CARRIERS RECEIPT IN GOOD ORDER CON- ORDERED TAX% TAX AMT. SHIPPING INVOICE TOTAL
CON-
STITUTES DELIVERY AND CLAIMS FOR LOSS
OR DAMAGE IN TRANSIT MUST BE FILED BY
MIDWES
CUSTOMER.
GOODS RETURNED WITHOUT OUR CONSENT
WILL POSITIVELY NOT BE ACCEPTED. 147 . 1 4
DEBTOR IS LIABLE FOR USUAL AND CUSTOM- 147 . 14
ARY COLLECTION CHARGES.
ALL CHECKS MUST BE MADE PAYABLE ONLY
TO"KIMBALLMIDWEST' We Appreciate Your Business PLEASE REMIT THIS AMOUNT
VOUCHER# 134010 WARRANT # ALLOWED
3551074 IN SUM OF $
KIMBALL MIDWEST
{
Dept L-2780
Columbus, OH 43260-2780
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3384999 01-6500-05 $147.14
1
Voucher Total $147.14
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service,where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
3551074
KIMBALL MIDWEST Purchase Order No.
Dept L-2780 Terms
Columbus, OH 43260-2780 Due Date 2/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2014 3384999 $147.14
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer