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247916 07/28/15 0,CAA . ,_,,f CITY OF CARMEL, INDIANA VENDOR: 366764 b r ONE CIVIC SQUARE K M INTERNATIONAL CHECK AMOUNT: $**...**469.53* CARMEL, INDIANA 46032 6561 BERNIE KOHLER DRIVE CHECK NUMBER: 247916 ', _oN� := NORTH BRANCH MI 48461 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 8137 469.53 REPAIR PARTS INVOICE ffrklt 1ONAl. —._,._....................,..... 6561 Bernie Kohler Drive Date Invoice# North Branch, MI 48461 7/22/2015 8137 Bill To Ship To CITY OF CARMEL CITY OF CARMEL 3400 W. 131 ST 3400 W. 131ST CARMEL,IN 46074 CARMEL,IN 46074 S.O. No. P.O. No. Terms Due Date Rep Territory C... Ship Via INCOTERM 11530 UNIT 417 Net 30 Days 8/21/2015 GW 30 7/22/2015 UPS GND Quantity Description Rate Amount 2 750 MV GENERATOR,THERMOPILE,47"W/SPADE TERMINALS 86.90 173.80 1 ROBERT SHAW THERMOSTAT(350°STOP) 214.50 214.50 1 PIEZO IGNITER(RED SNAP BUTTON),CRACK JET 3.60 3.60 1 SILICONE WIRE WITH SLEEVE(8000)(USED W/PIEZO) 34.85 34.85 1 SPARK IGNITER#365-115-8.0(KMI LP BURNER STD) 25.00 25.00 1 HANDLING/PACKAGING AND/OR CRATE CHARGES 7.50 7.50 1 UPS-GROUND# 1Z 7E9 IEl 03 5821 2536 10.28 10.28 Total $469.53 Payments/Credits $0.00 Balance Due $469.53 Phone# Fax# E-mail Web Site 810-688-1234 810-688-8765 ginger@kmintemational.com kminternational.com www.kmintemational.com 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)) 07/22/15 8137 $469.53 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 VOUCHER NO. WARRANT NO. ALLOWED 20 KM International IN SUM OF $ 6561 Bernie Kohler Drive North Branch, MI 48461 $469.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 8137 I 42-370.001 $469.53 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �// Thursday y 3:02 01 1- 5 SfiY:eelEeft uis$i l fier Title Cost distribution ledger classification if claim paid motor vehicle highway fund