HomeMy WebLinkAbout255263 02/09/16 CITY OF CARMEL, INDIANA VENDOR: 00351074
ONE CIVIC SQUARE KIMBALL-MIDWEST CHECK AMOUNT: $*******726.54*
s• �� CARMEL, INDIANA 46032 DEPT L-2780 CHECK NUMBER: 255263
COLUMBUS OH 43260-2780 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4668219 726.54 OTHER EXPENSES
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 1/27/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/27/2016 4668219 $726.54
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
/2.9/x.
Date Officer
IMBALL INVOICE INVOICE NO. - DANE' 3 ^?
J L AMPLEASE PAY FROM THIS INVOICE 4668219 DAYS1("h,,
,DWET ORIGINAL ORDER NO. LATE PAYMENT FEE
-
SpeeiaiiLing in Afaterials Hanagerneie:since 1923 0 8 2 8 7 3 N 6 s1,
- - • "a
REMIT TO: KIMBALL MIDWEST "'` •.. . n`.;
ACCOUNT NO.
DEPT. L-2780
•- r M;;
COLUMBUS,OHIO 43260-2780 (614-219-6100) 240732 • �Is`''u
www.kimballmidwestxom 1
SOLD TO: SHIP TO:
CARMEL WATER UTILITIES JIM N
3450 W 131ST ST 4915 E 106 ST
CARMEL IN 46074
CARMELt. IN 4 6°0'3'3
DATE SALES REPRESENTATIVEJ PURCHASE ORDER NO. SHIPPED VIA&DATE
__01/2,0/16_ 1-HOLLAND-_#_3 N�6 R12016 _ ___ U_ UP_S:GROUND_ 01/_2.0/16
ORDEBALANCE DU SHIPPED DUE DESCRIPTION UNIT PRICE AMOUNT
6 6 1868X2 DOT PUSH-IN CONN 18 . 54
.. . :.. .. .. 4fl35 U:.. :1 :,;,. { LTSS...GRS.:.;CS . .. 349 00._
1 1 8250ON 56PC SUPER PRIM DRILL 359 . 00
....:::: ...::: ::: .. .::: ............ S��`5 .... ...... FU� ' NE ibQU` :;: . ......:: :.. ...... : .00':::
1 1 630B BIN BASE - 12" LEGS . 00
UPS RACKNG #. 124.78173.03,4.67926 ..........................
T
UPS TRACKING # : 1 Z47817303467930:!7 WT: 5
UPB..fiRA,CKSNG #. 7 8 .7 3 0 4&`�91. 5 WGT 7�
ETPs I'R&GKIrNG # 1 Z 7 831 3 0 4 6.-79 0 5 WGT 3,.3....-
UPS TRA� IG 78�773 'Y9 0r 4
UPS TR`P,CKTNG $# 1247.817303467`930 3
o:.hey tt ...coy xcty paces :. yz .a paer�t p�ease
include invoice number on your emittance advice
:..::..:
...:...
_. _ . ... ... ::..:
:..::..: .. ...
_
..... .:..1F' Lwin.. ..e.....
{ a.
VY
......
f.ank...your:..y... .r.: "uszness;!; Paymezti due 02�X /16
ease bY.. 0 2/12/15
o receive invoices via emailr�send a request inc uding you
auxx urnbex . n�ro�celk
sbalmxdwest:::eom.:... .... ..':
r' You acknowledge and agree that by.plaoing fhls order,all Informatlon'provldetl tp you by Kimball Midwest herein is confidential and is the property of Midwest
Motor Supply Co.,Inc.d/b/a KlmbaIl,MldWesY You further agree that this Information is for your internal use only and will not be copied,reproduced,distributed
or dist by you and/or your orenlzat�on without the'pnor wntten consent from,Kimball Midwest.
CARRIERS RECEIPT IN GOOD ORDER CO pRDERED TAX% TAX AMT. SHIPPING INVOICE TOTAL
STITUTES DELIVERY AND CLAIMS FOR LOSS
�.OR DAMAGE IN TRANSIT MUST BE FILED BY
+,`CUSTOMER..
11,GOODS RETURNED WITHOUT OUR CONSENT
1lLL POSITIVELY NOT BE ACCEPTED. 726 . 54
DEBTOR IS LIABLE FOR USUAL AND CUSTOM- 726 .' 54
MARY COLLECTION CHARGES.
I rTQI KIMBALLM DWE T" A�PAYABLE ONLY We Appreciate r Business PLEASE REMIT THIS AMOUNT I