HomeMy WebLinkAbout236912 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 00351074
g ONE CIVIC SQUARE KIMBALL-MIDWEST CHECK AMOUNT: S*******249.40*
CARMEL, INDIANA 46032 DEPT L-2780 CHECK NUMBER: 236912
.y,�TONf` COLUMBUS OH 43260-2780 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3718063 124.70 OTHER EXPENSES
601 5023990 3745831 124.70 OTHER EXPENSES
INVOICE NO. .`BALL INVOICE i
DAYS
PLEASE PAY FROM THIS INVOICE 3745831
"MIDWEST ORIGINAL ORDER NO. �LATE PAYMENT FEE
PER
MONTH
5pecWhin8 in Ataterials Managenen.'since.1923 RE 718 0 6 3
•
REMIT
• KIMBALL MIDWEST ACCOUNT NO.
DEPT. L-2780
COLUMBUS,OHIO 43260-2780 (614-219-6100) 65060 a
www.kimbalimidwest.com
SOLD TO: SHIP TO:
CARMEL WATER DISTRIBUTION SAME
3450 WEST 131ST ST
CARMEL IN 46032
TRENT MORGAN
DATE SALES REPRESENTATIVE PURCHASE ORDER NO. SHIPPED VIA&DATE
08/25/14 1COHEN, ROBER RENT U UPS GROUND 08/25/14
ORDERED SHIPPED BALANCE DESCRIPTION UNIT PRICE AMOUNT
DUE
25 25 NC94110 12-10 FAST HS #10 SP 32 . 00
__.... ..._ ... _......_ ... ...._ .__ ......NICT ;<.; �6.;14..EAST.. HS MALE. .Q _ ;:'. Q
25 25 NBB2141 16-14 FAST HS FEMALE 27 . 50
1€3 ; �.#?... NAB224
FAST. f�S 'BLUEIRt7::. UT
10 10NBC1610 FAST HS YEL/BLUE BUT 21. 60
To .help us cox..reetl;y..proeess:_ yo, r .pa meiq please... .
include invoice number on your remittance advice
......._....................._...............__......................................................_. _.. ...._....... . ............_..................__........................._................
_..............__.._... ......................_....... ....... .. . .......... _........... ...:... ..... ........._.. ...................................,:.........:.........:.......................:
........ ........ ....::... . 4�..: ..... .. .. ...
hank yQ .: Qr y......r
business.! . Parmen _ .is due; 0'9/2. /'1.4.
1ea'sem '
. . .. . .. . ....
o receie invoces via email
send a request incudin your
eGaunt<,.< umber o=< nvolceC�k m a7 lmidwest::eom:;;:
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. 124 . 70 124 . 70
DEBTOR IS LIABLE FOR USUAL AND CUSTOM-
ARY COLLECTION CHARGES. II
ALL CHECKS MUST BE MADE PAYABLE ONLY
TO"KIMBALL MIDWEST' We Appreciate Your Business PLEASE REMIT THIS AMOUNT J
- _ _
INVOICE INVOICE NO. DAYS
NET 30 DAYS
PLEASE PAY FROM THIS INVOICE 3718093
ti;;SW ORIGINAL ORDER NO. LATE PAYMENT FEE
OF
$pafalt AS to Materials ll%agerwwo since.19:3 WHICH IS AN ANNUAL
0 6 9 8 4 3 2 E •
REMIT TO: KIMBALL MIDWEST ACCOUNT NO.
ALL BALANCES 30
DEPT. L-2780 •
NDAYS OLD
COLUMBUS,OHIO 43260-2780 (614-219-6100) 139903
www.kimbalimidwest.com
SOLD TO: SHIP TO:
CITY OF CARMEL SEWER DEPT SEWER DEPARTMENT
760 3RD AVE SW 760 3RD AVE SW
ATTN LISA
CARMEL IN 46032 CARMEL IN 46032
TRENT MORGAN
DATE ISALES REPRESENTATIVE PURCHASE ORDER NO. -- SHIPPED VIA&DATE
08/08/14 ICOHEN, ROBER RENT U UPS GROUND 08/08/14
ORDERED SHIPPED BALANCE DESCRIPTION UNIT PRICE AMOUNT
DUE
25 25 NC94110 TERMINAL 32 . 00
25 25NBB2141 TERMINAL 27 . 50
.E3...................... .0... ...............................�12. . . ,...:...:. ................................................ .. :,,..:,.:::::::::..::,:,::..: ...::::::::::::::::::..;::.:.;:.;:.;::.;:.;;;;:::::::::::::::::::::::::::::::::
::::::::::::::::::::: :::::::::::::::::::::::..::::::::::::::::::::::::::::::::::::::::::::::::::::...::.::::.::..::............................................................................... ..................................
10 10 NBC1610 TERMINAL 21 . 60
.................................................::...:. .:::::::::.:.:::::::.:.::<:, RACK2I�G.... .....�,�4....8.x.7.3..17..-.4...::...Q......... ....:............................ ....................................... . .,..
To....help
....us....correctly
...processs.::::�'.o:.:rpaymentplease
at * 9 *.,.. clv �e...:::.;:.::.;::._. .
;0n ;.>pu......
::::>.;: <>:dui..: 9. .0. : .:.:..............:.. ........... ::::: ::
:.;:.;:;:.:;::.::::.:::.:::.;:::::: :hank
............. ........
To recei e invoices via email send a request inc uding you
:::::.:::::.: ..::;.:;.::. ....
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% TAXAMT. 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 BE ACCEPTED. 124 . 70 124 . 70
DEBTOR IS LIABLE FOR USUAL AND CUSTOM-
ARY COLLECTION CHARGES. - — - -- -- -
ALL CHECKS MUST BE MADE PAYABLE ONLY - 4
To"KIMBALLMIDWEST' We Appreciate Your Business PLEASE REMIT THIS AMOUNT I
VOUCHER# 141596 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
3718063 01-6500-04 $124.70 f
r�
10LI.7p
Voucher Total ��
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 8/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/30/2014 3718063 $124.70
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
Date Officer