HomeMy WebLinkAbout259203 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 360767
j ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $*******126.47*
CARMEL, INDIANA 46032 PO BOX 1253 CHECK NUMBER: 259203
9.yd'fgN'i�'� TROY MI 46099 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 20004-00 126.47 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
TERMINAL SUPPLY CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1253 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show!kind of service,where performed,dates service
TROY, MI 48099 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$126.47 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
20004-00 42-370.00 $126.47 1 hereby certify that the attached invoice(s),or 5/18/16 20004-00 $126.47
1120 101 1120 101
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
Wednesday, May 18,2016
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
.t�RMI�V•4l .1800 THUNDERBIRD INVOICE
O= TROY,MICHIGAN 48084 89#000000 PAGE- 01
Since � 1966 > (248)362-0790 • (800) 989-9632 -
® FAX(248)362-0824 REMIT TO:
s'Up 'LIT CO www.Go2TSC.com/www.TSCMfg.com TERMINAL SUPPLY CO.
i 1 O2' P.O. BOX 1253
TROY, MI 48099
g 13222 S 13222
0
CARMEL FIRE- DEFT H CARMEL -.I=IRE DEPT
L
2 CIVIC SQUARE p 2- CIVIC_ SQUARE
CARMEL Iii! !!•6032 p CARMEL IN 46032
DATE TSC ORDER NO,., F.O.B. CUSTOMER P.O. NO. INVOICE NO.
S/06/ ib 800794 BOB v SHdPS T OCK 20004-00
SHIPPING POINT
DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM
NET 30 DAYS
--
5/06116 UPSS �� l3_ 2
013
QUANTITY
DESCRIPTION •
ORDERED
f h :H-9118 DOOR MOMENTARY SWITCH 19. 71 /EA 1 i O. 2'b
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'
Any questions regarding this Invoice or billing, please email: OU O. 21 TOTAL .18. 26
AR@Terminalsupplyco.com
ORIGINAL INVOICE THANK YOU AMODUE UNT/ 126. 47
REV.aizois PLEASE PAY LAST AMOUNT IN THIS COLUMN