Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
313890 07/18/17
9-) CITY OF CARMEL, INDIANA VENDOR: 360767 ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $"****""163.83* CARMEL, INDIANA 46032 PO BOX 1253 CHECK NUMBER: 313890 TROY MI 48099 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 35189 163.83 REPAIR PARTS 2 q 0 3 2 J p § _02 2 R p 37 R k . # 0 x / % 9 m E cn w ? q / q 2 2 \ z 7 \ j co k n 0 £ # q ] D ¢ k % J q \ t20 $ O / / \ § E q ƒ 3 § © a & ® -4 2 \ '.92 O / 7 C x( CD E J / ai 3 & z 10§ 0 c § % i g ƒ F 2 J i CD , e 2 G c 0 ) § ¥ a o E 3 ; \ f E $ (Dk C - CL C 3 § K a i @ d °, cm, n \ (D :3 � E w C - w§ / §& / f , £ % C, 7 � # 7 % § # q § CL » \ 7ƒ ° § m \ G \ \ / $) / ( -n < m 0E }(D6 j k k \ \ s & © © $ / - Z » g ; m f --I § k« § R" \ 0 7� cr | a$ 7 \/ a 0 - E a ; / q > co CO \ 2 / / F < / / j E \ gE r r 0 0 f z E ] $ 7 % C: % ® 0 § / \ CD \ 0 Q § § \ ] / CD C CD m } / § # k z 2 \ CD§ k to2 \ \ § o ƒ \ § \ .tg,RMI1Vgl 1800 THUNDERBIRD SS#486265 INVOIICE D1 TROY,MICHIGAN 48084 Since 1966 (248)362-0790 • (800) 989-9632 C— ® FAX(248)362-0824 REMIT TO: `�xppLY CO• www.Go2TSC.com/www.TSCMfg.com TERMINAL SUPPLY CO. 16383 P.O.BOX 1253 TROY, MI 48099 S 13222 S. 13222 o CARMEL FIRE DEPT H CARMEL FIRE DEPT L 2 CIVIC SQUARE P 2 CIVIC SQUARE o CARMEL IN 46032 o CARMEL IN 46032 DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO. 7/10/17 939451 SHIPPING POINT SCOTT STOCK 35189-00 - DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM 7/10/17 SALESMAN NET 30 DAYS LV 13222 013 1 QUANTITY DESCRIPTION ORDERED I SHIPPED BACKORDERED 100 100 SBB-9263 SHRINK QUICK DISCONNECT 56. 65/ C 56. 65 100 100 STC—A SHRINK BUTT CONNECTOR — 50. 99/ C 50. 99 25 25 SD-8 SHRINK BUTT CONNECTOR — 144. 66/C 36. 17 1 1 MAX-50 MAXI FUSE 1. 86/EA 1. 86 4 4 211--20 ATO CIRCUIT BREAKER 4. 54/EA 18. 16 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 I 163. 83 Any questions regarding this Invoice or billing, please email: AR@Terminalsupplyco.com UNT ORIGINAL INVOICE THANK YOU AMO DUE/ 163. 83 REV.4/2015 PLEASE PAY LAST AMOUNT IN THIS COLUMN