HomeMy WebLinkAbout231295 04/08/14 CITY OF CARMEL, INDIANA VENDOR: 00351074
® i1 ONE CIVIC SQUARE KIMBALL-MIDWEST CHECK AMOUNT: S"**`*'149.60`
CARMEL, INDIANA 46032 DEPT L-2780 CHECK NUMBER: 231295
COLUMBUS OH 43260-2780 CHECK DATE: 04/08114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3473566 149.60 OTHER EXPENSES
V
LL INVOICE INVOICE NO. �
NET 30 DAYS�,
PLEASE PAY FROM THIS INVOICE 3473566
MBA
�� °T ORIGINAL ORDER NO. •ATE PAYMENT FEE
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SpreWhAnS in hlaterfats Mawgernenr sinee 1933 0 6 5 3 5 3 2 E
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REMIT TO: KIMBALL MIDWEST ES '
DEPT. L-2780 ACCOUNT NO. • '. BALANCES �
LD
COLUMBUS,OHIO 43260-2780 (614-219-6100) 65060
D4YS•
www.kimbalimidwest.com
SOLD TO: SHIP TO:
CARMEL WATER DISTRIBUTION SAME
3450 WEST 131ST ST
CARMEL IN 46032 CARMEL IN 46032
JIM
DATE SALES REPRESENTATIVE PURCHASE ORDER NO. SHIPPED VIA&DATE
03/21/14 1COHEN, ROBER kim U UPS GROUND 03/21/14
ORDERED SHIPPED BALANCE DESCRIPTION UNIT PRICE AMOUNT
DUE
100 100 NBSN331 16-14 FAST HS BUTT Co106 . 00
25 25 NBB9; 63 16-14 FAST .HS FEMALE 27:; 50
10 10 NAB2214 FAST HS BLUE/RED BUT 16. 10
UPS TRACKING #i: 1Z47817303423515 '6 WGT: 1
To help us correctly process your payment please
nclde invoice nuitber <on .ybur emitaance advice
hank ya for y business + Payment is idue <04/2 114
lease m it by 04/13/14
o recei e invoices via email send a request inc uding you
ccount umber to;' invoice@3cimballmdwest . com>
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 WITHOUT OUR CONSENT
WILL POSITIVELY NOT BEACCEPTED. 149. 60 149. 60
DEBTOR IS LIABLE FOR USUAL AND CUSTOM-
ARY COLLECTION CHARGES.
ALL CHECKS MUST BE MADE PAYABLE ONLY
TO°KIMBALL MIDWEST, We Appreciate Your Business PLEASE REMIT THIS AMOUNT
VOUCHER # 134562 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
3473566 01-6500-04 $149.60
P
r
Voucher Total $149.60
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 3/31/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/31/2014 3473566 $149.60
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 Zx
Date O cer