HomeMy WebLinkAbout230502 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 00351074
® ONE CIVIC SQUARE KIMBALL-MIDWEST CHECK AMOUNT: $**.....147.14*
CARMEL, INDIANA 46032 DEPT L-2780 CHECK NUMBER: 230502
'MCypN'i�` COLUMBUS OH 43260-2780 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3426035 147.14 OTHER EXPENSES
lj'jL�L1� r INVOICE INVOICE NO, i e
�e�I i DAYS,
PLEASE PAY FROM THIS INVOICE 3426035
� �f T ORIGINAL ORDER NO. LATE PAYMENT FEE'�
• _ •
speewl'ztns in ftfateriatr 11�anagemen.'since 19:3 2 6 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
02/25/14 1COHEN, ROBER JIM U UPS GROUND 02/25/14
ORDERED SHIPPED BALANCE DESCRIPTION UNIT PRICE AMOUNT
DUE
1 1 SPLT BILL SHOP SUPPLIES 147 . 14
To help us correctl:y processyo repayment please
include invoice number on your emittance advice
hank: yo for y r .business ! Payment 'is due 03/2 /:`14
lease m i.l by; 03/21;0/14
o recei e invoices via email send a request inc uding you
`ccourt unbeif: to invoice@k mballmidwest . 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
STITUTES DELIVERY AND CLAIMS FOR LOSS
OR DAMAGE IN TRANSIT MUST BE FILED BY
CUSTOMER.
GOODS RETURNED WTHOUT OUR CONSENT
WILL POSITIVELY NOT BEACCEPTED. 147 . 14
DEBTOR IS LIABLE FOR USUAL AND CUSTOM-
ARY COLLECTION CHARGES.
ALL CHECKS MUST BE MADE PAYABLE ONLY
T
TO'KIMBALL MIDWEST' We Appreciate Your Business PLEASE REMIT THIS AMOUNT
VOUCHER # 134477 WARRANT # ALLOWED
3551074 IN SUM OF $
KIMBALL MIDWEST
Dept L-2780
Columbus, OH 43260-2780
Carmel Water Utility
9
ON ACCOUNT OF APPROPRIATION FOR
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail.Code
3426035 01-6500-05 $147.14
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 3/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2014 3426035 $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
J
Date Officer