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Home My WebLink About256009 03/01/16 �ur.c�aM CITY OF CARMEL, INDIANA VENDOR: 360767 ® ��, ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $*******544.39* ,q CARMEL, INDIANA 46032 PO BOX 1253 CHECK NUMBER: 256009 .y��roN�, TROY MI 48099 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 86543 413.27 REPAIR PARTS 1120 4237000 89211 131.12 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 Terminal Supply IN SUM OF$ P.O. Box 1253 Troy, MI 48099 $413.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 86543 42-370.00 $413.27 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except FEB 1 7 2016 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund .tT•RM=N•4l 1800 THUNDERBIRD INVOICE" O TROY,MICHIGAN 48084 SS#000000 PAGE 01 Since 1966 (248)362-0790• (800) 989-9632 . FAX(248)362-0824 REN9IT.TO: s�lppmr c • www.Go2TSC.com/`www.TSCMfg.com TERMINAL SUPPLY CO. P.O. BOX 1253 3744? TROY, MI 48099 S 13222 s 13222 � CARMEL FIRE DEPT. H CARMEL FIRE DEPT D 2 CIVIC. SQUARE P 2 CIVIC SQUARE T CARMEL IN 46032 o CARMEL IN 46032 DATE TSC ORDER N0.` F.O.B. CUSTOMER P.O. NO. INVOICE NO. 2/09/16 770080 SHIPPING POINT BOD/JASON SHOP 56543-01 DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSP 2/09/16 UPS NET 30 DAYS LVW 13222 01' QUANTITY • . . i 1 HC-KIT-H-SPEC HOSE CLAMP KIT . 74. 00/EA 74. 0t 10 10 CH-30409-20 CIRCUIT BREAKER - ATO P 5. 73/EA 57: 34 25 25 MIN-20 MINI FUSE 50. 45/ C 12. 6; 25 25 MIN-30 MINI FUSE 50. 45/ C 12. 6: 25 25 = MIN-5 MINI FUSE 50. 4S/ C 12. 6" 25 25 MIN-1-0 MINI FUSE 50. 45/ C. 12. 6: 100 100 STC-A SHRINK BUTT CONNECTOR 50. 49/ C 50. 91 100 100 STC-D SHRINK BUTT CONNECTOR - 50. 99/ C 50. 91 50 50 STC-C SHRINK BUTT CONNECTOR - 62. 32/ C 31. 1c 50 50 SBA7631. SHRINK STEP DOWN SPLICE -- 86. 88/-C - --43. 41 25 25 SD-8 :. SHRINK DUTT. CONNECTOR 144. 66/C 36. i, All balances un-paid after 30 Days are subject'to a 1.5% Interest Charge per Month. SALES TAX` FREIGHT Returns may subject to a re-stocking charge. SUB Any questions regarding this Invoice or billing, please email: 00 18. 78 TOTAL I 394. 41 AR@Termintilsupplyco.com ORIGINAL INVOICE THANK. YOU 'AMOUNT I 413. 2" REV.4/2015 PI FACF PAV'I ACT AMCII IKIT IN TRIC rC11 I IMr\I QAP I VOUCHER NO. WARRANT NO. ALLOWED 20 Terminal Supply IN SUM OF$ P.O. Box 1253 Troy, MI 48099 $131.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 89211 42-370.00 $131.12 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 ITB 2 20% e.l a r i_L r ve Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ,t�.AMI2V.4l 1800 THUNDERBIRD I N V O I C E 0 TROY;MICHIGAN 48084 SS#000000• PAGE 01 Since 1966 (248)362-0790 • (800) 989-9632 ® FAX 248 362-0824 REMIT TO: SijppLY C,O• www.Go2TSC.com/www.TSCMfg.com TERMINAL SUPPLY CO. 11550 P.O..BOX 1253, TROY, MI 48099 S 1322 S, 1322 O CARMEL FIRE DEPT -H CARMEL FIRE DEPT D 2 CIVIC SQUARE p . 2 CIVIC SQUARE p CARMEL IN 46032 p CARMEL IN 46032 DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO., 2/16/16 773750 JASON SHOPSTOCK 89211-0C SHIPPING POINT- - --- __ ---- __ DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. 'SLSh 2/1B/16 UPS _ NET 30 DAYS LVW 13222 01 QUANTITY DESCRIPTION 200 200 TRM-24—BLK CABLE TIE — 6" X . 14" 10. 7S/ C '21. 5C 1000 1000 TRM—SPECIAL—BLK VALUE CABLE TIE — 8" X 64. 00/ M 64. 00 100 100 TRL—HD—BLK FIEAVY DUTY CABLE TIE - 30.-00/ C 30. 00 All balances un-paid after 30 Days are subject to a 1•.5% Interest Charge per Month. SALES TAX FREIGHT Returns may be subject to a re-stocking charge. SUB 115. 5C Any questions regarding this Invoice or billing, please emall- AR@Terminalsupplyco.com TOTAL I 00 1S. 62 AR @Terminalsupplyco.com ORIGINAL INVOICE THANK YOU AMOUNT REV.4/2015 PLEASE PAY LAST AMOUNT IN THIS-COLUMN _