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
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o reces a invo ces via email send a request including you-
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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 .