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HomeMy WebLinkAbout322752 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 00351074 ONE CIVIC SQUARE KIMBALL-MIDWEST CHECK AMOUNT: $r r r*****83.78- CARMEL, INDIANA 46032 DEPT L-2780 CHECK NUMBER: 322752 v, COLUMBUS OH 43260-2780 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER" AMOUNT I DESCRIPTION 601 5023990 6159290 83.78 OTHER EXPENSES VOUCHER NO. 174267 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 3551074 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER KIMBALL MIDWEST CITY OF CARMEL Dept L-2780 An invoice or bill to be properly itemized must show: kind of service,where performed, Columbus, OH 43260-2780 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 83,78 3551074 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR IQMBALL MIDWEST Terms Carmel Water Utility Dept L-2780 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Columbus, OH 43260-2780 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 6159290 01-6500-04 $83,78 and received except 2/28/2018 6159290 $83.78 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer i I .A INVOICE OICE INVOICE NO. . NET 30 IjAYS PLEASE PAY FROM THIS INVOICE 6159290 { ORIGINAL ORDER NO. rep. �pa�ialitn�•inrrte�iats lC2arragtrxe��'sinte 7a3 112 68 3 2 E REMIT TO KIM.BALLMIDWESTL BE ADDED DEPT L-2780 ACCOUNT NO. ON ALL BALANCES , C:O.LUMBUS,OHIO,.43260-2780 (614-219-6100) 139903 DAYS OLD www.kimballmidwest,.corn SOLD TO: SHIP TO: CITY OF CARMEL SEWER DEPT SEWER DEPARTMENT 9609 HAZEL DELL PARKWAY 30 W MAIN ST AT- TN LISA INDIANAPOLIS IN 46280 CARMEL IN 460'32 TRENT DATE. SALES,REPRESENTATIVE ,PURCHASE ORDER:NO, I SHIPPED VIA&DATE COHEN, ROB.ER RENT U UPS. .GROUND Q2/.l 6 f 18 ORDERED BALANCE SHIPPED DDE DESCRIPTION UNIT PRICE AMOUNT 2 2 80290 GREASE 2,4 16` CVA!22I4. . ..:`..:TERIINAL L 3 .: .13`.. 3 3 26984 SHRNK TUBE 7. 77 5 5 26982 SHRNK TUBE 7 '7d CJPS TIACKI�iG....#. 1Z9AW2103t?V-311t315,VdG'r: 4 To help us correctly process]j yo r payment p lease ... a.a Zude avc�z. e;. n i nkier n y fux. oma--a.Iice <4dvace .. :... ... °bus, ries Farfi>ent. is :clue ;03 j1 . :].8 s Jesse m„ 3 by:ti3/41/18 o reces a invo ces via email send a request including you- ccaurt :: imbex'' noceCkmba 'lmid?;ve ; :corn �: 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 MotorSupply Co Inc d/b/a Kimball Midwest.You further agree that this information is fo.ryour internal use only and will not be copled,reproduced,distributed or disclosed by you andlpr your organization without the prior written consent from.Kimball Midwest. � cARMERs RECEiP7 IN�;Ooa,oRDER-C.ON• ORDERED TAX% TAXAMT SHIPPING INVOICE TOTAL STITGTES DELiVERYAND CLAIMS FOR LOSS; ORT AMAGE;IN'TRANSI,T MUST BE FILED BY CUSTOMER GOODS"RE=TURNED WITHOUT OUR'CONSENT WILL POSITIVELY NOT BEACCEPTED.. 83 .78 83 . 78- DEBTOR;IS'LIABL FOR USUALANDCUSTOM- •ARY COLLECTION'CWARGES ALL CHEOKS:MUST.6E MADE PAYABLE ONLY TO-KIMBAtL.INI01WEST We Appreciate Your Business PLEASE REMIT THIS AMOUNT .