323251 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