HomeMy WebLinkAbout233359 06/04/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 360767
ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECKAMOUNT: S********98.09*
CARMEL, INDIANA 46032 Po Box 1253 CHECK NUMBER: 233359
- TROY MI 48099 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 21471-02 98.09 REPAIR PARTS
.t�RMI2V.�t 1800 THUNDERBIRD SS#OOOOOO ' - IN\/PAG E 01
O . TROY,MICHIGAN 48084
Since . 1966 (248)362-0790 • (800) 989-9632
® FAX(248)362-0824 REMIT TO:
�pPLY C®- www.TerminnlSupplpCo.com TERMINAL SUPPLY CO.
P.O. BOX 1253
TROY, MI 48099
13222 S 13222
CARMEL FIRE DEPT H CARMEL FIRE DEPT
2 CIVIC SQUAREP 2 CIVIC SQUARE
I
CARMEL IN 46032 T CARMEL IN 46032
DATE TSC ORDER NO. F.0.B. -CUSTOMER P.O. NO. INVOICE NO.
S/14/14 566378 JASON/BOB 21471-02
POINT--
DATE
OINT---DATE SHIPPED- SHIPPED VIA TERMS ACCOUNT NO. SLSM i
S/14/14 UPS NET 30 DAYS LVW 13222 J013QUANTITY
ORDERED I SHIPPED BACKORDERED II.
DESCRIPTION
—11
2 2 77777 BLC-103—G 19. 43/EA 38. 86 j
2 2 77777 BLC-106—C 4. 46/EA 8. 92
2 2 77777 BLC-106—C 3. 74/EA 7. 48
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2 2 77777 BLC-106—G 17. 49/EA 34. 98
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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 B5 TOTAL 1 90. 24
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 AMO DUE1 9s. ��
r
REV.7/2003
PLEASE PAY LAST AMOUNT IN THIS COLUMN 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Terminal Supply
IN SUM OF$
P.O. Box 1253
Troy, MI 48099
$98.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 21471-02 42-370.00 $98.09 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
JUN - 2 2014
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))
21471-02 $98.09
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
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