HomeMy WebLinkAbout234123 06/25/14 �.4�q
''• CITY OF CARMEL, INDIANA VENDOR: 360767
ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $********92.79*
9� �� CARMEL, INDIANA 46032 PO BOX 1253 CHECK NUMBER: 234123
,q�TON�. TROY Ml 48099 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 30088-1 19.55 REPAIR PARTS
1120 4237000 3088-01 73.24 REPAIR PARTS
i .t�RMI1� l 1800 THUNDERBIRD INVOICE
OTROY,MICHIGAN 48084, SS#000000 PAGE 01
Since. 1966 (248)362-0790 • (800) 989-9632
®
FAX(248)362-0824 `
( REMIT TO:
`r�pPLY CO• www.TerminalSupplyCo.com TERMINAL SUPPLY CO.
-P.O. BOX 1253
TROY,'MI 48099
s 1322 s 13222 .
0 CARMEL FIRE DEPT- H CARMEL FIRE DEPT
D 2 CIVIC SQUARE P 2 CIVIC SQUARE
0'
CARMEL IN :, bt33G o CARMEL IN 46032
DATE TSC ORDER NO. .F.O.B.- CUSTOMER P.O. NO, INVOICE NO.
6-/-1-2-/1-4__ ,. ---5-7-5577 - -=- ----- JASON- ---- - - 30088-01 -.
SHIPPING POINT
DATE SHIPPED SHIPPED VIA ' TERMS_J ACCOUNT NO. SLSM
b/-12/14 UPS NET 30 DAYS LVW 13222 013
QUANTITY •
ORDERED
25 25 SBB--9�262 SHRINK QUICK DISCONNECT'. 78. 18/ C 19. 55
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 00 - TOTAL, 19. 55
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 :4M0>UE/ 1 5j
REV.712003.
PLEASE PAY LAST AMOUNT IN THIS COLUMN
.tE Ml�.gl 1800 THUNDERBIRDI N V O I C E
0 TROY,MICHIGAN 48084 SS-4000000 PAGE 01
Since 1966 (248) 362-0790 • (800).989-9632
o FAX(248)362-0824 REMIT TO:
stjpjpo CO www.TerminalSupplyCo.com TERMINAL SUPPLY CO.
8561 P.O.BOX 1253
TROY, MI 48099'
S 13222 S 13222
0 CARMEL FIRE DEPT H CARMEL FIRE DEPT
D 2 CIVIC SQUARE P 2 CIVIC SQUARE
'0 CARMEL IN . 4.6032 0 CARMEL IN 46032
-- -----DATE. ------ --TSC--ORDER-NO.---- _ _ —F.O.B _'
6111114 S75171
SHIPPING POINT JASON 30088-00
-
DATE SHIPPED SHIPPED VIA TERMS ACCOUNT,NO. SLSM
6/11/114 lips NET 30 DAYS LVW 13222 013
QUANTITY - - •
ORDERED I SHIPPED BACKO
25 25 ATO-5 ATO FUSE 60. 25/ C. 15. 06
50 50 SB-218-38 SHRINK RING TERMINAL — 50. 991 C 25. 50
50 50 SR-225-56 SHRINK RING TERMINAL — 50. 99/ C 25. 50
25 25 SBB--9262 SHRINK QUICK DISCONNECT 78.. 18! C . 00
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 R coy.6 06
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 '3. 24
ISO 9002 Certified THANK YOU DUE/ i
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
$92.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 30088-1 42-370.00 $19.55 1 hereby certify that the attached invoice(s), or
1120 3088-01 42-370.00 $73.24 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
N a8��
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))
30088-1 $19.55
3088-01 $73.24
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