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Home My WebLink About232917 05/21/14 u��c�p'' CITY OF CARMEL, INDIANA VENDOR: 360767 v E, J` ,. CHECK AMOUNT: $*******514.71* ONE CIVIC SQUARE TERMINAL SUPPLY CO d9 ?�: CARMEL, INDIANA 46032 PO BOX 1253 CHECK NUMBER: 232917 Mr:oN.�° TROY MI 48099 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 21471 469.93 REPAIR PARTS 1120 4237000 21471-1 44.78 REPAIR PARTS nn �+F .t�.RMiN.91 1800 THUNDERBIRD SS#000000 INV9AW 01 O TROY,MICHIGAN 48084 Since 1966 (248)362-0790 • (800) 989-9632 ® FAX(248)362-0824 REMIT TO; `r411 Lp CO www.TerminalSupplyCo.com TERMINAL SUPPLY CO. RO,BOX 1253 + TROY,'MI 48099 13222 13222 CARMEL_ FIRE DEPT H -.CARMEL FIRE DEPT 2 CIVIC SQUAREP 2 CIVIC SQUARE CARMEL IN 46032 T CARMEL IN 46032 DATE- TSC ORDER NO. F:O:B. CUSTOMER P.O. NO. INVOICE NO. --S6_4-0-._9 SHIPPING POINT DATE.SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM 5/1-3/14 - . UPS NET 30 DAYS LVW -13222 QUANTITY DESCRIPTION UNIT PRICE EXTENSION ORDERED I SHIPPED BACKORDERED 2 2 77777 BLC--108-G 19. 43/EA . 00 2 2 77777 BLC-168—C .4. 46/EA . 00 2 2 77777 BLC-1.06—C 3. 74/EA . 00 2 2 77777, BLC-106 ' G 17. 49/EA 00 5 5 . 796L MINIATURE LAMP 7. 52/EA 37:. 60 i . I I �I .. I We certify that these goods were produced in compliance with all applicable re- SALES TAX FREIGHT quirements of Sections 6, 7 and 12 of the Fair Labor Standards Act, as amended, and •SUB of Regulations and orders of the United States Department of Labor issued'under . 00 7. 18 TOTAL 1 37. 60 Section 14 thereof. All material on this invoice is on consignment until invoice is paid in full.A re-stocking charge may apply. ORIGINAL INVOICE AMOUNT 44' 78 ISO 9002 Certified THANK YOU , DQE/ REV.7/2003 PLEASE PAY-LAST AMOUNT IN THIS COLUMN i VOUCHER NO. WARRANT NO. ALLOWED 20 Terminal Supply IN SUM OF$ P.O. Box 1253 Troy, MI 48099 $44.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 21471-1 42-370.00 $44.78 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAY Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 21471 $44.78 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 5-11-10-1.6 120 Clerk-Treasurer .t'VLM I�T. . 1800 THUNDERBIRD SS 00013®+ INVOICE 01 I3 O_ TROY,MICHIGAN 48084 Since 1966 .(248)362-0790 • (800) 989-9632 ® FAX 248 ( )362-0824 REMIT�`TO: �pPLY CO• www.TertninalSupplyCo.com TERMINAL SUPPLY CO. 53841 RO. BOX 1253 TROY, MI 48099; S 13222 S 13222 O CARMEL FIRE DEPT H CARMEL FIRE DEPT L 2 CIVIC SQUARE P 2 CIVIC SQUARE o CARMEL IN 4-6032 oT. CARMEL IN 46032 DATE '' TSC ORDER NO. f.0`B. CUSTOMER P.O. NO. "°`';, INVOICE NO. 5/06/14 563132 . JASON/bOB 2147!_:7-p— - SHFPPING-POIN-T DATE SHIPPED SHIPPED VIA TERMS "' ": ACCOUNT NO. SLSM 5/06/14 -TOS NET 30 DAYS LVW 13222 013 QUANTITY DESCRIPTION ORDERED SHIPPED BACKORDERED 2. 77777 BLC--108—u, 19. 4.3/EA OC= 2 2 77777, BLC-108-=C . 4. 46/EA . 00- 2 2 '7777.7 BLC--106—C 3..74/Eta . 00 .2 2 77777 TALC--106—G 17. 49/EA : . 00 5 5 796L MINIATURE LAMP. 7,,. 52%EA 100 100- PLS-1/-4-100—BLL CONVOLUTED SPLIT .LOOM 43,.00/ C 43. 00 50 50 Wei--221.-10 SHR.INK RING TERMINAL — - 50. 99/ C 25. 50 100 . 100 8B--239--10 SHRINK RING TERMINAL _ 50. 99/ C 50. 99 100 100 SB-22S-14 SHRINK RING TERMINAL - 50. 99/ R� '. S-3. 99 -SHR INK-. 56, 65/ C 26. 33 i0o 100 3TC-_B SHRINK BUTT CONNECTOR - 6. 99/ C SO. 99 -100 100 STS;—A SHRINK BUTT CONNECTOR - 50. 99/ C 50. 99 25 25. ATO--2S ATO FUSE 60. 2S/ C 15. Gia 4-3i•**CONT I NUED*-J1-est-** We certify that these goods were produced in compliance with all applicable re- SALES TAX FREIGHT quirements of Sections 6, 7 and 12 of the Fair Labor Standards Act, as amended, and SUB of,Regulations and orders of the United States Department of Labor issued under TOTAL' Section 14 thereof.All material on this invoice is on consignment until invoice is paid in full.A re-stocking charge may apply. ORIGINAL INvoICEISO 9002 Certified _ THANK YOU AM°DUE REV.7/2003 PLEASE PAY LAST AMOUNT IN THIS COLUMN �,1�MIN.g 1800 THUNDERBIRD INVOICE _ 0 TROY,MICHIGAN 48084 OS*00 000 PAG 02 Since 1966 (248)362-0790 • (800) 989-9632 FAX 248)362-0824 ( , l .REMIT TO: `��ppLY C®_ www.TerminalSupplyCo.com TERMINAL SUPPLY CO. P.O. BOX 1253 TROY, MI 48099 S 13222 S 13222 0 CARMEL FIRE DEPT H CARMEL. FIRE DEPT L 2, CIVIC SQUARE p 2 CIVIC SQUARE T v kt t ;� T r :? s� riRl ta.l lx —rJ r Q �Fil'�t�1 L r.SJ..r�2 T DATE ' C ORDER NO. F.O.B. CUSTOMER P.O. NO, INVOICE NO. S _ 5106114 56313 .JASON/BCI 21471-00 -- -----SHIPPING-POINT--------------- - - DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM 5/06/14 UPS NET 30 DAYS LVW =2 G 13 QUANTITY DESCRIPTION ORDERED SHIPPED BACKORDERED 25 2S r T 0- 0 ATO FUSE 60. 25/ C 1S. 06 10 10 1700—TAPE ::M ALL PURPOSE .PVC TAPE 2. 70/EA �2_7. 00 3 3 TSC-7SO--IA. BLACK SHRINK TUBING — A 7. 61/EA 22. 83 3 3 TSC-750-12 BLACK SHRINE, TUBING A 4. 15/EA 4.2. 45 3 3 'T SC-•750-3 BLACK SHRINK TUBING _ A 4. 54,EA 13. 62 10Ct 100 IS GPT--100--RED GPIT PRIMARY WIRE 17. 92/ C 17. 92 100 100 18 GPT-100-,.BL.K GPT PRIMARY WIRE 17. 22/ C 17. 92 100 .ioo 16 GPT_ 10+:-WHT GIRT PRIMARY WIRE 17. '72/ C 17_ 92 We certify that these goods were produced in compliance with all applicable re- SALES TAX FREIGHT quirements of Sections 6, 7 and 12 of the Fair Labor Standards Act, as amended, and SUB of Regulations and orders of the United States Department of Labor issued under . 00 9. 36 TOTAL 460 57 Section 14 thereof. All material on this invoice is on consignment until invoice is paid in full.A re-stocking charge may apply. ORIGINAL INVOICEAMOUNT 469. 23 ISO 9002 Certified THANK YOU DUE� REV.7/2003 PLEASE PAY LAST AMOUNT IN THIS COLUMN VOUCHER NO. WARRANT NO. ALLOWED 20 Terminal Supply IN SUM OF$ P.O. Box 1253 Troy, MI 48099 $469.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1120 21471 42-370.00 $469.93 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the i materials or services itemized thereon for which charge is made were ordered and received except MAY 19 2nd Fire Chief Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number,of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 21471 $469.93 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 , 20 Clerk-Treasurer