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HomeMy WebLinkAbout323251 03/21/18 4y . CITY OF CARMEL, INDIANA VENDOR: 360767 ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $*******308.74* CARMEL, INDIANA 46032 PO Box 1253 CHECK NUMBER: 323251 v, ,. _,o:• TROY MI 48099 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 95857-00 308.74 GARAGE & MOTOR SUPPIE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 360767 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TERMINAL SUPPLY CO IN SUM OF$ CITY OF CARMEL PO BOX 1253 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. TROY, MI 48099 Payee $308.74 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 95857-00 42-321.00 $308.74 1 hereby certify that the attached invoice(s),or 3/5/18 95857-00 $308.74 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 13,2018 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ,tRRMI�g� 1800 THUNDERBIRDSS#000000 INV%99 01 O TROY,MICHIGAN 48084 Since 1966 (248) 362-0790 • (800) 989-9632 . ® FAX (248)362-0824 REMIT TQ- s'VppLY CO• www.Go2TSC.com/`www.TSCMfg.com TERMINAL SUPPLY CO. 29893 P.O. BOX 1253 TROY, MI 48099 13987 s 13987 CITY OF CARMEL STREET DEPT H CITY OF CARMEL STREET DEPT L 3400 WEST 131ST 13400 WEST 131ST T CARMEL IN 46074 T CARMIEL IN 46074 DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO. r / - SHJP�1NG-POINT_-_ - -4- DATE --DATE SHIPPED SHIPPED VIA TERMS I ACCOUNT,.NO. SLSM 3/02/18 UPS NET 30 DAYS CMIS 13987 1013 QUANTITY - - • ORDERED 3 3 EC—EW24.61—NA WORKLAMiP: LED (5), F•LOO 83. 06/EA 249. 18 25 25 TS—SP3-36 ALUMINUM OXIDE SANDING 1 . 99/EA 49. 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 9. 81 TOTAL 1 298. 93 Any questions regarding this Invoice or billing, please email: ARQTerminalsupplyco.com AMOUNT 30)E3.E3' 74 ORIGINAL INVOICE THANK YOU DUE 1 REV.4/2015 PLEASE PAY LAST AMOUNT IN THIS COLUMN