HomeMy WebLinkAbout324580 04/25/18 ♦W.G4N�l
� CITY OF CARMEL, INDIANA VENDOR: 360767
® it ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $""`"'"68.70'
CARMEL, INDIANA 46032 PO BOX 1253 CHECK NUMBER: 324580
TROY MI 48099 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER" AMOUNT DESCRIPTION
2201 4232100 19384-00 68.70 GARAGE & MOTOR SUPPIE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 360767 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TERMINAL SUPPLY CO IN SUM OF$ 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
$68.70
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
19384-00 42-321.00 $68.70 1 hereby certify that the attached invoice(s),or 4/23/18 19384-00 $68.70
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,April 24,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TERMINAL SUPPLY CO.
We've got it. We'll build it. We'll solve it.
Since1966
`r�pPLY GO— 1800 Thunderbird, Troy, MI 48084
P: (800) 989-9632 .F: (800) 989-0824
_ INVOICE www.cio2tsc.com
13987 13987
o CITY OF CARMEL STREET DEPT h CITY OF CARMEL STREET DEPT
1 3400 WEST 131ST i 3400 WEST 131ST
d CARMEL, IN 46074 P CARMEL, IN 46074
T T
0 0
Date TSC Order No F.O.B. Customer PO'No Invoice No
4/23/2018 140181 SHIPPING POINT NIIKE VERBAL 19384-00
Date.Shipped. Ship ed Via Terms:' Account No Sales Rep
4/23/2018 SLSM NET 30 DAYS 13987 13
Quantity Item Description Unit Price Extension
Ot-(lei-ed Shipped t
10 10 ST-33 3M ALL PURPOSE TAPE -ALL WEAT 6.87/EA 68.70
1
We certify that these goods were produced in compliance with all applicable requirements of Sections 6,7 Sales Tax Freight Subtotal
and 12 of the Fair Labor Standards Act,as amended,and of Regulations and orders of the United States 68.70
Department of Labor issued under Section 14 thereof.All material on this invoice is on consignment until 0.00 0.00
Amounf Due 68.70
invoice is paid in fulLA re-stacking charge may apply. THANK YOU
/SO 9002 Certified
1 -