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Home My WebLink About323499 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 00351074 d it ONE CIVIC SQUARE' KIMBALL-MIDWEST CHECK AMOUNT: $********44.76* CARMEL, INDIANA 46032 DEPT L-2780 CHECK NUMBER: 323499 COLUMBUS OH 43260-2780 CHECK DATE: 03/29/18 fTON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 6219076 44.76 OTHER EXPENSES VOUCHER NO. 181150 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 3551074 IN SUM OF$ 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 44.76 3551074 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR KIMBALL MIDWEST Terms Carmel Water Utilitv 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 6219076 01-6500-05 $49.,76 and received except 3/20/2018 6219076 $44.76 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 LL INVOICE INVOICE NO. PLEASE PAY FROM THIS INVOICE 6 ORDER � -O76 NE 30 DAYS R NO. � - DWEST ORIGINAL 5peaializina in M410141,9lbtarrageraara:s4nre 19x3 MONTH 113 4 8 3 2 EWHICH IS AN ANNUAL, PERCENTAGE RATE OF REMIT TO: KIMBALL MIDWEST % WILL BE ADDED DEPT. L-2780 ACCOUNT NO. O' ALL � COLUMBUS,OHIO 43260-2780 (614-219-6100) 65060 www.kimbalimidwest.com SOLD TO: SHIP TO: CARMEL WATER DISTRIBUTION SAME 3450 WEST 131ST ST ATTN KERRI CARMEL IN 46032 TRENT DATE ISALES REPRESENTATIVE PURCHASE ORDER NO. SHIPPED VIA&DATE 03/16/18 1COHEN, ROBER RENT U UPS GROUND 03/16/18 ORDERED SHIPPED BALANCE DUE DESCRIPTION UNIT PRICE AMOUNT 4 4 80300S ULTRA GUARD LUBRICANT44 . 76 UPS TRACKfiNG t 1 34 W21t33003838 ;9 WGT: 5. . To help us correctly process your payment please chid ? ivoice,i r�t > k on your mitance adre ws x. on 4. hank: yo Or ..yo r..:busriess.:!. �aymen .. :�s.. eIu 04/.1 ./18.. .. X. :< :>: o recei e invoices via email send a request inc uding you ecru t uiizber to nvay k mball�nadwest .c..Q 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- ORDEREDTAX% 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 BEACCEPTED. 44 . 76 4 4 . 7 6 DEBTOR IS LIABLE FOR USUAL AND CUSTOM- ARY COLLECTION CHARGES. ALL CHECKS MUST BE MADE PAYABLE ONLY TO.KIMBALL MIDWEST' We Appreciate Your Business PLEASE REMIT THIS AMOUNT JII PACKING SLIP ORDER NO. MBALL KIMBALL MIDWEST PAGE 1 1134832E IDWEST ' P.O..BOX 2470 . Columbus, Ohio,43216-2470 614-219-6100 SHIP VIA Specializing in Materials Management since 1923 www.kimbalimidwest.com UPS GROUND SOLD SHIP. IF YOU DID NOT RECEIVE ALL OF TO TO YOUR PACKAGES BY THE DATE CARMEL WATER DISTRIBUTION SAME DUE, PLEASE CALL 1-800-233-1294 3450 WEST 131ST ST ATTN KERRI CARMEL IN 46032 ATTN: TRENT ACCOUNT NO. PURCHASE ORDER NO. DATE SHIPPED BATE DUE *,CARTONS SALES REPRESENTATIVE 65060 TRENT 03/16/1'8 . ROBERT COHEN LINE LOCATION ITEM NO. DESCRIPTION S. QUANTITY P. ORDERED SHIPPED BACK ORD. 1 # 80300S ULTRA GUARD LUBRICANT . . . 4 4 2 , . BILL..COMPLETE # For up to date copies of SDS please visit https : /,./www KimballMidwest com This shipment consists of 1 packages . Thank 7ol i for your ord r leasecall , with' a' questions . t REMARKS