HomeMy WebLinkAbout253114 01/11/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 366764
ONE CIVIC SQUARE K M INTERNATIONAL CHECK AMOUNT: S`"`""'419.97`
CARMEL, INDIANA 46032 6561 BERNIE KOHLER DRIVE CHECK NUMBER: 253114
NORTH BRANCH MI 48461 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 8751 419.97 REPAIR PARTS
INVOICE
6561 Bernie Kohler Drive ��� Date Invoice#
North Branch,MI 48461 \ 12/16/2015 8751
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
12009 VERBAL. Net 30 Days 1/15/2016 GW 30 12/16/201 UPS GND
Quantity Description Rate- Amount
1 ROBERT SHAW THERMOSTAT(350°STOP) 402.19 402.19
1 HANDLING/PACKAGING AND/OR CRATE CHARGES 7.50 7.50.
1 UPS-GROUND 4 1Z 7139 IEl 035812 5363 10.28 10.28
1.25%Late Fee On All Past Due Invoices-Assessed Monthly Total $419.97
Payments/Credits $0.00
Balance Due $419.97
Phone# Fax# E-mail Web Site
810-688-1234 810-688-8765 ginger@kmintemational.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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
12/16/15- 8751 $419.97
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
K M INTERNATIONAL
6561 BERNIE KOHLER DRIVE IN SUM OF$
NORTH BRANCH, MI 48461
$419.97
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member
I 8751 I 42-370.00 I $419.97' 1 hereby certify that the attached invoice(s), or
2201 201 Prior Year
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
rl
ur day ecemb�r 31, 6 �5
J
eet Ge iil3iiis-s�ri8.'
Cost distribution ledger classification if
claim paid motor vehicle highway fund