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243341 3 /18/2015 CITY OF CARMEL, INDIANA VENDOR: 360767 ® ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $*******834.92* CARMEL, INDIANA 46032 PO BOX 1253 CHECK NUMBER: 243341 9�'irbN TROY MI 48099 CHECK DATE: 03/18/15 I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 93040 834.92 REPAIR PARTS I I i 1tMI� I INVOICE. .tom .ql 1800 THUNDERBIRD C TROY,MICHIGAN 48084 5S#000000 PAGE. 01 Since 1966 (248)362-0790 • (800)989-9632 ® FAX(248)362-0824 REMIT T0: `s�pPLY CO• www.Termina SupplyCo.com TERMINAL SUPPLY CO. P.O. BOX 1253 8x125 TROY, MI 48099 S 13222 S 13222 0 CARMEL FIRE DEPT H CARMEL FIRE DEPT D 2 CIVIC SQUARE P 2 CIVIC SQUARE T T O CARMEL IN 46032 O CARMEL IN 46032 DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO. - 3/05/15 659852 SHIPPING POINT JASON\BOB 93040-00 --DATE SHIPPED_ __w n SHIPPED"VIA TERMS ACCOUNT NO. SLSM NET. 30 DAYS 3/05/15 UPS - LVIA 13222 013 QUANTITY DESCRIPTION • ORDERED 2 2 77777 BLC-108--G i 19. 43/EA. . 00 2 2 77777 ;SLC-108-C 4'. 46/EA ..00 500 500 18-2 B-500 BLINDED PARALLEL WIRE 22. 66/ C 113. 30 . I 1 1 LTP-11.-6 PLUG IN JUMPER CABLES ( 49. 60/EA 49.60 1. 1 CTP-11-15 600 AMP PLUG-IN JUMPER 114. 80/E.A, 114. 80 200 200 STC-B SHRINK BUTT CONNECTOR - 50. 99./ C 101. 96 100 100 STA-631 SHRINK STEP DOWN SPLICE 86. 86/ C 86. 88 25 25 SC-230-14 SHRINK RING TERMINAL - 62. 32/ C 15. 58 25 25 SC-230-56 SHRINK RING TERMINAL - 62. 32/ C 15. 58 - 25 ---- 25 SCB-646 SHRINK STEP DOWN SPLICE 112. 17/ C 26. 04 50 50 SBB-9263 SHRINK QUICK DISCONNECT 56. 65/ C 2H. 33 200 200 STC-A SHRINK. BUTT CONNECTOR - 50. 99/ C 101. 98 50, 50' SC-228-10 SHRINK RING. TERMINAL -- 62.-32/ C 31. 16 ****CLI I NUE'D***** We certify that these goods were produced in compliance with all applicable re- SALESiTAX 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 INVOICEAMOUNT ISO 9002 Certified THANK Y U DUE► REV.7/2003 PLEASE PAY LAST AMOUNT IN THIS COLUMN .t�RMl�.gl 1800 THUNDERBIRD I N V O I C E O TROY,_MICHIGAN 48084 SS'#000000 PAGE 02. cSince 1966 (248)362-0790 • (800) 989-9632 ® FAX(248)362-0824 REMIT TO: `5*zpPLY CO• www.Termina Supplyco.com TERMINAL SUPPLY CO. P.O. 1253 85125 i TROY, MSI 48099 I s 13222 S 13222 0 CARMEL FIRE DEPT H CARMEL FIRE DEPT D 2 CIVIC SQUARE. P 2 CIVIC SQUARE to CARMEL. IN 46032 o CARMEL IN 46032 DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO. 3/05115 659852 SHIPPING POINT JASON\B©B 93040-00 DATE SHIPPED SHIPPED VIA TERMS ACCOUNT N0. SLSM 3!05!15 UPS NET 30 DAYS- LVJ 13222 1013 DESCRIPTION B 8 TSC-750-4 BLACK SHRINK TUBING — A 5. 791EA 46. 32 4 4 TSC-750-12 BLACK SHRINK TUBING — A 4. 73/EA 18. 92 100 100 TRL—BLK CATTLE TIF — 15 112" X -24. 00/ C 24. 00 10 10 1700—TAPE 3M ALL PURPOSE PVC, TAPE 2. 70/EA 27. 00 i i j 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 1 TOTAL► Section 14 thereof. All material on this invoice is on consignment until invoice is paid 00 31. 45 803. 47 in full.A re-stocking charge may apply. ORIGINAL INVOICEAMOUNT 834. 92 ISO 9002 Certified THANK YOU DUE► REV.7/2003 PLEASE IPAY LAST AMOUNT IN THIS COLUMN .� VOUCHER NO. WARRANT NO. ALLOWED 20 Terminal Supply IN SUM OF $ P.O. Box 1253 Troy, MI 48099 i $834.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 93040 42-370.00 $834.92 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 - MAR 1 9 2015 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)) 93040 $834.92 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