HomeMy WebLinkAbout311232 05/09/17 f i
f• CITY OF CARMEL, INDIANA VENDOR: 360767
ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $"*.....106.54*
rte; CARMEL, INDIANA 46032 PO BOX 1253 CHECK NUMBER: 311232
+M_ TROY MI 48099 CHECK DATE: 05/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 13613-00 52.75 REPAIR PARTS
1120 4237000 16149 53.79 REPAIR PARTS
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.tg.AMiw.�� 1800 THUT*-JDERBtIZD INVOICE
TROY,MICHIGAN 48084 SS#000000 PAGE 01
Since 1966 (248)362-0790 • (800) 989-9632 _
® FAX (248)362-0824 REMIT TO:
s'�ppLY CO• zvww.Go2TSC.com/www.TSCMfg.com TERMINAL SUPPLY CO.
5379 P.O..BOX 1253
TROY,MI 48099'
S 13222 S 13222
o CARMEL FIRE DEPT HCARMEL FIRE DEPT
D 2 CIVIC SQUARE p2 CIVIC SQUARE
p CARMEL IN 46032 O CARMEL IN 46032
DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO.
4/25/17 913936 SHIPPING POINT JASON STOCK 16149-00 .
-
DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM
4/25/17 SALESMAN NET 30 DAYS LVW 13222 013
DESCRIPTIONQUANTITY I
ORDERED I SHIPPED 1BACKORDERED1
50 50 A-222-14 SHRINK RING TERMINAL — 53. 06/ C 26. 53
4 4 MWS-07-12S BLACK SHRINK TUBING — M 3. 25/EA 13. 00
100 100 6B--1/2—BLK BLACK NYLON CABLE CLAMP 14. 26/ C 14. 26
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:
. 00 . 00 TOTAL I 53. 79
AR @Terminalsupplyco.com
MOUNT
ORIGINAL INVOICE THANK YOU AI DUE/ 53. 79
REV.4/2015 PLEASE PAY LAST AMOUNT IN THIS COLUMN
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AAMI�q 1800 THUNDERBIRD ,, INVOICE
6
't 1 SS#4811 PAGE 01
ee TROY,MICHIGAN 48084
Since 1966 (248) 362-0790 • (800)989-9632
® FAX (248) 362-0824 REMIT TO:
`r�pPLY CO• www.Go2TSC.com/www.TSCMfg.com TERMINAL SUPPLY CO.
5275 P.O.BOX 1253
TROY,MI 48099
S 13222 S 13222
o CARMEL FIRE DEPT HCARMEL FIRE DEPT
L 2 CIVIC SQUARE P2 CIVIC SQUARE
o CARMEL IN 46032 o CARMEL IN 46032
DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO.
4/14/17 910639 JASON 13613-00
- SHIPPING POINT
DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM
4/14/17 SALESMAN NET 30 DAYS LVW 13222 013
QUANTITY I DESCRIPTION
ORDERED I SHIPPED IBACKORDEREDI
50 50 SA-221-10 SHRINK RING TERMINAL — 50. 99/ C 25. 50
5 5 MWS-03-06S BLACK SHRINK TUBING — M 2. 50/EA 12. 50
5 5 MWS-05-06S BLACK SHRINK TUBING — M 2. 95/EA 14. 75
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,
. 00 . 00 TOTAL 52. 75
Any questions regarding this Invoice or billing, please email:
AR@Terminalsupplyco.com
ORIGINAL INVOICE THANK YOU AMODDUE 52
. 75
REV.4/2015 PLEASE PAY LAST AMOUNT IN THIS COLUMN