308270 02/13/17 %'���p�f. CITY OF CARMEL, INDIANA VENDOR: 360767
s QS <i
ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $*******681.72*
s. �_� CARMEL, INDIANA 46032 PO BOX 1253 CHECK NUMBER: 308270
9M�*oN TROY MI 46099 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 82292-00 639.49 REPAIR PARTS
1120 4237000 82292-01 42.23 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 360767 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TERMINAL SUPPLY CO IN SUM OF$ CITY OF CARMEL
PO BOX 1253 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.
TROY, MI 48099
Payee
$42.23
-"
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
82292-01 42-370.00 $42.23 1 hereby certify that the attached invoice(s),or 2/7/17 82292-01 $42.23
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 07,2017
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
.t%VLM1Jw'4.0 1800 THUNDERBIRD' INVOICE
4ci0 > TROY,MICHIGAN 48084 SS*000000 PAGE 01
Sincel 1966 (248)362-0790 - (800) 989-9632
s' 2- A G FAX (248)362-0824 REMIT TO:
V�PIPJL-r C!lm qb www.Go2TSC.com/www.TSCMfg.com TERMINAL SUPPLY CO.
P.O.-BOX 1253,
TROY, MI 48099
3 13222 S -- 13222
CARMEL FIRE DEPT iH
CARMEL FIRE DEPT.
2 CIVIC SQUARE 'P2 CIVIC SQUARE
r T
CARMEL IN 46032 OCARMEL IN 46032
DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO.
2/02/17 883343 SHIPPING POINT ----. STOCK _132292=01
DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSA
2/02/17 UPS NET 30 DAYS L
QUANTITY
S SHIPPED BACKORDERED DESCRIPTION UNIT PRICE EXTENSION
POZPB—KNS474221 POZIDRIV POWER BIT 3. 47/EA 17. 3E
S POZPB—KN5474212 POZIDRIV POWER BIT 3. 47/EA 17..3E
All balances un-paid after 30 Days are subject to a 1.5% Interest Charge per Month. SALES TAX FREIGHT
Returns may be subject to a re-stocking charge. SUB
TOTAL
Any questions regarding this Invoice or billing, please email: 00 7. 53 34. 70
AR@Termin6lsupplyco.com
UNT �ORIGINAL INVOICE THANK YOU AMODUE/ 42. 2:3
REV.4/2015 PLEASE PAY LAST AMOUNT IN THIS COLUMN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 360767 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TERMINAL SUPPLY CO IN SUM OF$ CITY OF CARMEL
PO BOX 1253 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.
TROY, Ml 48099
Payee
$639.49
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
82292-00 42-370.00 $639.49 I hereby certify that the attached invoice(s),or 2/3/17 82292-00 $639.49
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 03,2017
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1800 THUNDERBIRD INVOICE
C? TROY,MICHIGAN 48084 636#000000 PAGE 01
.,Since 1966 (248) 362-0790 0 (800) 989-9632
a FAX(248)362-0824 REMIT TO:
`v
Co�MpLY C®_ www.Go2TSC.com/www.TSCMfg.com TERMINAL SUPPLY"CO.
P.O. BOX 125$'
r6268 TROY, MI 48099
3 13222 S 13222
CARMEL FIRE DEPT ICARMEL FIRE DEPT
2 C I V I C' SQUARE P 2 CIVIC- SQUARE
r T
CARMEL IN 46032 O CARMEL IN 46032
DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO.
1/26/17 682613 STOGY, 82292-OC
-- - SHIPPING POINT--- - - -- - — - - - —
DATE SHIPPED ' SHIPPED VIA TERMS ' ACCOUNT NO. SLSN
1/26/17 UPS NET 30 DAYS S L 13222
ORDEREDQUANTITY
UNIT PRICE EXTENSION
DESCRIPTION
5 POZPB—KN5474221 POZ IDR I V POWER BIT 3-`47/EA . 0c
1 SPM-29 ,DRILL SET — MECHANICS L. 144. 47/EA 144. 47
200 200, TRL-11-I I-K CABLE TIE. - ' 11 3/��" X I s. Qo/ .0 .30. OC
10 S S' F'OZPB-KNS474212 POZIDRIV POWER BIT 3. 47/EA 17. 3-c
100 100 MSCPPSS-14.1 MACHINE SCREWS-PAN HEAD 22. 26/ C 22. 2E
100 100 MSCPPSS-14112 MACHINE .SCREWS-PAN HEAT? 28. 16/ C 28. 1E
100 100 MSCPPSS--1034 MACHINE SCREWS-PAN HEAD 9: 33/ C 9. 3i
100 100. i'-1SCPPS.S_:L05¢7•. MACHINE SCREWS-PAPE HEAT} B. 35/ C 8. 35
100 100 MSCOPSS-101 MACHINE SCREWS-OVAL HEA 14. 02/ C 14. 0
1OO 100 FENWSS-14.Av l. 14• SAE FENDER WASHER / STA 21. 4S/ C 21. 45
100, 100 CSCSS--51634 HEX HEMI) CAP SCREW / ST 31. 84/C 31. 84
100. 100 LWSS�-•1/4 SPLIT LOCK WASHERS ./ ST 10. 11/ C 10. 11
i00
100 NNCSS-1/4. ' NYLON LOCK NUT / STAINL. 13. '1.4/C 13. 1A
** *CONT I NUED4***
All balances un-paid after 30 Days are subject to a 1.5% Interest Charge per Month. SALES TAX°, FREIGHT
Returns may be subjectto a re-stocking charge. SUB.
TOTAL'
Any questions regarding this Invoice or billing, please.email:
AR@Terminalsupplvco.com THAN
F
ORIGINAL INVOICE THANK YOU AMODUE�
REV.4/2015
Di GecG DAV i ACT Annni[NIT iNi TWIQ rni i INANi P�,
.t�.1LMI�sgl 1800 THUNDERBIRD INVOICE
U TROY,,MICHIGAN 48084 SS#000000 PAGE 02
Since 2966 (248)362-0790 (800) 989-9632
® FAX(248)362-0824 REMIT TO:
`w�:rVi c® 7oww.Go2TSC.coni/www.TSCMfg.com TERMINAL SUPPLY CO.
P.O. BOX 1253
66.268 .TROY, MI 48099
13222 ' S 13.222
)' CARMEL FIRE DEPT H CARMEL FIRE DEPT
i 2 CIVIC SQUARE P 2 CIVIC SQUARE
i CARMEL. IN 46032 o CARMEL IN 46032
DATE TSC ORDER NO. F.O.B. CUSTOMER P-.O. NO. INVOICE NO.
1/26/1.7 882813 STOCK _32292_-00
— — — -- — - SHIPPING-POINT ,---
- - - --- — --- - - -
DATE SHIPPED SHIPPED VIA TERMS ACCOUNT.NO. SLISN
1/26/17 UPSNET 30 DAYS SML 13222 013
QUANTITY
ORDERED I SHIPPED 9ACKORbERED DESCRIPTION;
100 100 NNCSS-11 NYLON LOCK NUT ! STAINL 8. 76/C e. 76
. 1o0. 100 NNCSS-3/8 NYLON LOCK NUT ! STAINL 30. 37/C 30. 37
10o, 100 NNCSS--8 NYLON LOCK NUT ! STAINL 6. 28/C 8. 2e
2 2 TSC-750-12 BLACK SHRINK TUBING - A 4. 73r'EA 46
'2. 2 TSC-7S0-3 -BLACK SIARINK TUBING - 'A 5. 40/EA 10. 80
4 TSC-750-4 BLACK SHRINK TUBING - A 5. i9/EA 23. 16
6 6 LE-5266-C , STRAIGHT BLADE TYPE - P 6. 46/EA 38. 76
2S 25 ATO-15 ATO FUSE , 42- 51/ C 10. 63
2S 25 ATO-S ATO FUSE 42- 51/ C 10: 63
i00 100 PLS--1/4-100-BLK CONVOLUTED SPLIT. LOOM 31 . 00! C 31. 00
100 100 PLS-3/8-100-BLK CONVOL.0-rED SPLIT LOOM . 00
100 100 TRL--HD-BLK HEAVY DUTYf CABLE TIE 30. 00/ C 30. 00
100 i00 T RM-24' BLK CABLE TIE - 6" X . -i4" 10. 75/ C 10. 7S
#***CONT I NUED-zt****
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
TOTAL
Any questions regarding this Invoice or billing, please email:
AR@Terminalsupplyco.com
ORIGINAL INVOICE THANK YOU AMODUE
REV.4/2015
PI FARE PAV I ACT AMf11 INT IN TNIC Call 1 IRAN PA
.��11MI1V.!�l 1800 THUNDERBIRD INVOICE . .
o TROY,MICHIGAN 48084 SS#0.00000 PAGE 03•
' ,Since 1966 (248)362-0790 -i (800) 989-9632
® FAX(248)362-0824 REMIT TO:
SjrppLY 4 O zvww.Go2TSC.com/zoww.TSCMfg.com TERMINAL SUPPLY CO.
P.O. BOX 1253',
66268 TROY, MI 45099
13222 S 13222
CARMEL FIRE DEPT I CARMEL FIRE DEPT
2 CIVIC SQUARE P 2 CIVIC SQUARE
r T
CARMEL IN 46032 O CARMEL IN 46032
DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO.
1/26/17 " 882813 STOCK 02292--OU
-- -- - SHLPPLNG-_P_OINT--- ----- ----=- --- --
DATE SHIPPED " SHIPPED VIA TERMS ACCOUNT,NO. SLSN
1/26/17 UPS NET 30 DAYSQUANTITY
DESCRIPTION
ORDERED SHIPPED BACKQRDERED
10 10 1700—TAPE 3M ALL PURPOSE PVC TAPE 1. 99/EA 19. 90
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.
TOTAL
• Any question's regarding this Invoice or billing, please email:
. 00 1's. 51.. 627. 9E
AR@Terminalsupbly6o.com
ORIGINAL INVOICE. THANK. You AMODUE, 6"9. 49
REV.4/2015
PI FASF PAY I ART AM01INT IN THIS rni IIMN �•