HomeMy WebLinkAbout248410 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 366764
® ONE CIVIC SQUARE K M INTERNATIONAL CHECK AMOUNT: 5..."""578.59"
CARMEL, INDIANA 46032 6561 BERNIE KOHLER DRIVE CHECK NUMBER: 248410
NORTH BRANCH MI 48461 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 8155 148.96 REPAIR PARTS
2201 4237000 8188 429.63 REPAIR PARTS
INVOICE
RTC A7=4 rDONA1.
6561 Bernie Kohler Drive Date Invoice#
North Branch, MI 48461
7/27/2015 8155
Bill To Ship To
CITY OF CARMEL CITY OF CARMEL
3400 W. 131ST 3400 W. 131ST
CARMEL,IN 46074 CARMEL,IN 46074
S.O. No. P.O. No. Terms Due Date Rep Territory C... Ship Via INCOTERM
11543 UNIT 417 Net 30 Days 8/26/2015 CDK 30 7/27/2015 UPS GND
Quantity Description Rate Amount
1 9V ELECTRONIC IGNITER PER MI SPECIFICATION 74.00 74.00
1 52"IGNITION CABLE WITH 48.12"INSULATING SLEEVES(WORKS W/9V IGNITER) 24.68 24.68
1 LEAD ADAPTER-SPARK PLUG TIP ON BOTH ENDS WITH CERAMIC INSULATOR 22.50 22.50
1 UNIVERSAL PILOT LIGHT ASSEMBLY(KM STD) (NO"9"TIP POSITION) 27.78 27.78
1 HANDLING/PACKAGING AND/OR CRATE CHARGES 7.50 7.50
1 UPS-GROUND# 1Z 7E9 IEl 03 5682 6627 8.21 8.21
**INCORRECT PARTS WERE SHIPPED ON INV 8137**PLEASE CREDIT THEM THE 0.00
PIEZO IGNITER AND SILICONE WIRE.THESE PARTS ARE NOT REQUIRED TO BE
RETURNED.PLEASE ALSO CREDIT THEM THE SHIPPING AND HANDLING ON
THIS ORDER.CK**
Total $164.67
Payments/Credits -$15.71
Balance Due $148.96
Phone# Fax# E-mail Web Site
810-688-1234 810-688-8765 ginger@kminternational.com www.kmintemational.com
WLAA INVOICE
ER 1O D4A
6561 Bernie Kohler Drive Date Invoice#
North Branch, MI 48461
8/3/2015 8188
Bill To Ship To
CITY OF CARMEL CITY OF CARMEL
3400 W. 131 ST 3400 W. 131 ST
CARMEL,IN 46074 CARMEL,IN 46074
S.O. No. P.O. No. Terms Due Date Rep Territory C... Ship Via INCOTERM
11564 BENTLEY Net 30 Days 9/2/2015 GW 30 8/3/2015 UPS GND
Quantity Description Rate Amount
1 COMBO LP GAS CONTROL VALVE(HONEYWELL) 411.60 411.60
1 HANDLING/PACKAGING AND/OR CRATE CHARGES 7.50 7.50
1 UPS GROUND# 1Z 7E9 IEl 03 5853 5661 10.53 10.53
Total $429.63
Payments/Credits $0.00
Balance Due $429.63
Phone# Fax# E-mail Web Site
810-688-1234 810-688-8765 ginger@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))
07/27/15 _ 8155 $148.96
08/03/15 8188 $429.63
1 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
$578.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 8155 42-370.00 j $148.96 1 hereby certify that the attached invoice(s), or
2201 8188 42-370.00 $429.63 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
Thursd�y, �gst 06, 2015
Y
reet%omrlr' 's slop r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund