The URL can be used to link to this page

Home My WebLink About314366 07/31/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00351074 ONE CIVIC SQUARE KIMBALL-MIDWESTCHECKAMOUNT: $******"225.64' CARMEL, INDIANA 46032 DEPT L-2780 CHECK NUMBER: 314366 COLUMBUS OH 43260-2780 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5718288 225.64 OTHER EXPENSES LL (U 0 M V) M z Ad %D W Lfi Li N N O Z! P r 0 o Ln m 19 0C) 0 CND LL o u 0 L- cu 00 (D ON ko N z 00 (V mv 13 =) ft N 00 Na8 > z V-1 --4 Ln O N 0 1 C co V :3 N 0 —jN :3 z —J 0 C) u VA E m Ln > 0 rn Ln m 1BALL INVOICE INVOICE NO. DAYS, NET 30 DAYS'l PLEASE PAY FROM THIS INVOICE 5718288 DW 1 ORIGINAL"MZORDER NO. LATE PAYMEN I FEE VVHICH IS AN ANNOAL! Sp�eialtzing irl Atate�iats hlarrageinen��ainee 1 pa3 10 4 7 8 3 2 E PERCENTAGE RAI E OF �18% VVILL BE ADDED REMIT TO: KIMBALL MIDWEST ACCOUNT NO. �ON ALL 13ALANCES 30 DEPT. L-2780 I D AYS OLD COLUMBUS,OHIO 43260-2780 (614-219-6100) 139903 www.kimbalimidwest.com SOLD TO: SHIP TO: CITY OF CARMEL SEWER DEPT SEWER DEPARTMENT 9609 HAZEL DELL PARKWAY 30 W MAIN ST ATTN LISA INDIANAPOLIS IN 46280 CARMEL IN 46032 TRENT DATE ISALES REPRESENTATIVE1 PURCHASE ORDER NO. SHIPPED VIA& DATE 07/07/17 1COHEN, ROBER RENT U UPS GROUND 07/07/17 ORDERED SHIPPED BALANCE DESCRIPTION UNIT PRICE AMOUNT UE 25 25 NC93014 TERMINAL 32 . 00 25 25 NC92810 TERMINAL 32:q 00-.. 25 25 NBB9263 TERMINAL 27 . 50 50 5 } NASN345 TERMINAL X9. 00. 50 50 NBSN331 TERMINAL 53 . 00 5 5 26983`; SHRNK TUBE 11. 95 3 3 26985 SHRNK TUBE 12 . 69 5 5 26981SHRNK TUBE 7 . 50 f UPS TRACKING # : 1Z47817303500432B0 WGT: 2 To help us correctly process yo rpayment please include invoice number on your remittance advice hank.; yo for y r' business ! Payment is> due;' 08/0 /17' lease to �l b� 07/30/17 o recei e invoic es via email send a request inc uding you ccount umber invoice@kimballm dwest .com You acknowledge and agree that,by placing this order,all information provided to you by Kimball Midwest herein is confidential and is the property of Midwest Motor Supply Co.,Inc.d/b/a Kimball Midwest.You further agree that this information is for your internal use only and will not be copied,reproduced,distributed or disclosed by you and/or your organization without the prior written consent from Kimball Midwest. CARRIERS RECEIPT IN GOOD ORDER CON- ORDERED TAX% TAX AMT. SHIPPING INVOICE TOTAL STITUTES DELIVERY AND CLAIMS FOR LOSS OR DAMAGE IN TRANSIT MUST BE FILED BY CUSTOMER. GOODS RETURNED WITHOUT OUR CONSENT WILL POSITIVELY NOT BE ACCEPTED. 225 . 64 225 . 64 DEBTOR IS LIABLE FOR USUAL AND CUSTOM- ARY COLLECTION CHARGES. ALL CHECKS MUST BE MADE PAYABLE ONLY I TO"KIMBALL MIDWEST' We Appreciate Your Business PLEASE REMIT THIS AMOUNT I 199 LL PACKING SLIP ORDER NO. KIMBALL MIDWEST PAGE 1 1047832E WEST P.O. BOX 2470 4321 Columbus, Ohio, 43216-2470 614-219-6100 SHIP VIA Specializing in Materials Management since 1923 www.kimballmidwest.com UPS GROUND SOLD SHIP IF YOU DID NOT RECEIVE ALL OF TO TO YOUR PACKAGES BY THE DATE CITY OF CARMEL SEWER DEPT SEWER DEPARTMENT DUE, PLEASE CALL 1-800-233-1294 9609 HAZEL DELL PARKWAY 30 W MAIN ST ATTN LISA INDIANAPOLIS IN 46280 CARMEL IN 46032 ATTN: TRENT ACCOUNT NO. PURCHASE ORDER NO. DATE SHIPPED DATE DUE III CARTONS SALES REPRESENTATIVE 139903 TRENT 07/07/17 ROBERT COHEN LINE LOCATION ITEM NO. DESCRIPTION S. QUANTITY P. ORDERED SHIPPED BACK ORD. 1 NC93014 TERMINAL 25 25 2 NC92810 TERMINAL 25 25 3 NBB9263 TERMINAL 25 25 4 NASN345 TERMINAL 50 50 5 NBSN331 TERMINAL 50 50 6 26983 SHRNK TUBE 5 5 7 26985 SHRNK TUBE 3 3 8 26981 SHRNK TUBE 5 5 9 BILL COMPLETE This shipment consists of 1 packages . Thank Yom for y ur ord r ?lease call with any questions DELIVERED JUL 2 4 201 REMARKS (9) CITY OF CARMEL, INDIANA VENDOR: 00351074 ONE CIVIC SQUARE KIMBALL-MIDWESTCHECKAMOUNT: $******"225.64' CARMEL, INDIANA 46032 DEPT L-2780 CHECK NUMBER: 314366 COLUMBUS OH 43260-2780 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5718288 225.64 OTHER EXPENSES LL (U 0 M V) M z Ad %D W Lfi Li N N O Z! P r 0 o Ln m 19 0C) 0 CND LL o u 0 L- cu 00 (D ON ko N z 00 (V mv 13 =) ft N 00 Na8 > z V-1 --4 Ln O N 0 1 C co V :3 N 0 —jN :3 z —J 0 C) u VA E m Ln > 0 rn Ln m 1BALL INVOICE INVOICE NO. DAYS, NET 30 DAYS'l PLEASE PAY FROM THIS INVOICE 5718288 DW 1 ORIGINAL"MZORDER NO. LATE PAYMEN I FEE VVHICH IS AN ANNOAL! Sp�eialtzing irl Atate�iats hlarrageinen��ainee 1 pa3 10 4 7 8 3 2 E PERCENTAGE RAI E OF �18% VVILL BE ADDED REMIT TO: KIMBALL MIDWEST ACCOUNT NO. �ON ALL 13ALANCES 30 DEPT. L-2780 I D AYS OLD COLUMBUS,OHIO 43260-2780 (614-219-6100) 139903 www.kimbalimidwest.com SOLD TO: SHIP TO: CITY OF CARMEL SEWER DEPT SEWER DEPARTMENT 9609 HAZEL DELL PARKWAY 30 W MAIN ST ATTN LISA INDIANAPOLIS IN 46280 CARMEL IN 46032 TRENT DATE ISALES REPRESENTATIVE1 PURCHASE ORDER NO. SHIPPED VIA& DATE 07/07/17 1COHEN, ROBER RENT U UPS GROUND 07/07/17 ORDERED SHIPPED BALANCE DESCRIPTION UNIT PRICE AMOUNT UE 25 25 NC93014 TERMINAL 32 . 00 25 25 NC92810 TERMINAL 32:q 00-.. 25 25 NBB9263 TERMINAL 27 . 50 50 5 } NASN345 TERMINAL X9. 00. 50 50 NBSN331 TERMINAL 53 . 00 5 5 26983`; SHRNK TUBE 11. 95 3 3 26985 SHRNK TUBE 12 . 69 5 5 26981SHRNK TUBE 7 . 50 f UPS TRACKING # : 1Z47817303500432B0 WGT: 2 To help us correctly process yo rpayment please include invoice number on your remittance advice hank.; yo for y r' business ! Payment is> due;' 08/0 /17' lease to �l b� 07/30/17 o recei e invoic es via email send a request inc uding you ccount umber invoice@kimballm dwest .com You acknowledge and agree that,by placing this order,all information provided to you by Kimball Midwest herein is confidential and is the property of Midwest Motor Supply Co.,Inc.d/b/a Kimball Midwest.You further agree that this information is for your internal use only and will not be copied,reproduced,distributed or disclosed by you and/or your organization without the prior written consent from Kimball Midwest. CARRIERS RECEIPT IN GOOD ORDER CON- ORDERED TAX% TAX AMT. SHIPPING INVOICE TOTAL STITUTES DELIVERY AND CLAIMS FOR LOSS OR DAMAGE IN TRANSIT MUST BE FILED BY CUSTOMER. GOODS RETURNED WITHOUT OUR CONSENT WILL POSITIVELY NOT BE ACCEPTED. 225 . 64 225 . 64 DEBTOR IS LIABLE FOR USUAL AND CUSTOM- ARY COLLECTION CHARGES. ALL CHECKS MUST BE MADE PAYABLE ONLY I TO"KIMBALL MIDWEST' We Appreciate Your Business PLEASE REMIT THIS AMOUNT I 199 LL PACKING SLIP ORDER NO. KIMBALL MIDWEST PAGE 1 1047832E WEST P.O. BOX 2470 4321 Columbus, Ohio, 43216-2470 614-219-6100 SHIP VIA Specializing in Materials Management since 1923 www.kimballmidwest.com UPS GROUND SOLD SHIP IF YOU DID NOT RECEIVE ALL OF TO TO YOUR PACKAGES BY THE DATE CITY OF CARMEL SEWER DEPT SEWER DEPARTMENT DUE, PLEASE CALL 1-800-233-1294 9609 HAZEL DELL PARKWAY 30 W MAIN ST ATTN LISA INDIANAPOLIS IN 46280 CARMEL IN 46032 ATTN: TRENT ACCOUNT NO. PURCHASE ORDER NO. DATE SHIPPED DATE DUE III CARTONS SALES REPRESENTATIVE 139903 TRENT 07/07/17 ROBERT COHEN LINE LOCATION ITEM NO. DESCRIPTION S. QUANTITY P. ORDERED SHIPPED BACK ORD. 1 NC93014 TERMINAL 25 25 2 NC92810 TERMINAL 25 25 3 NBB9263 TERMINAL 25 25 4 NASN345 TERMINAL 50 50 5 NBSN331 TERMINAL 50 50 6 26983 SHRNK TUBE 5 5 7 26985 SHRNK TUBE 3 3 8 26981 SHRNK TUBE 5 5 9 BILL COMPLETE This shipment consists of 1 packages . Thank Yom for y ur ord r ?lease call with any questions DELIVERED JUL 2 4 201 REMARKS