HomeMy WebLinkAbout325594 05/23/2018 CITY OF CARMEL, INDIANA VENDOR: 372411
'.�; ® :I• ONE CIVIC SQUARE TOTAL TOOL SUPPLY, INC. CHECK AMOUNT: $*******385.00*
CARMEL, INDIANA 46032 P.O.BOX 4069 CHECK NUMBER: 325594
ATT:ACCTS RECEIVABLE CHECK DATE: 05/23/18
SAINT PAUL MN 55104
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 12304443 385.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372411
IN SUM OF$ CITY OF CARMEL
TOTAL TOOL SUPPLY, INC.
P.O. BOX 4069 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ATT: ACCTS RECEIVABLE rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SAINT PAUL, MN 55104
Payee
$385.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
12304443 42-370.00 $385.00 1 hereby certify that the attached invoice(s),or 4/30/18 12304443 $385.00
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, May 15,2018
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 5-11-104.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TOTAL 1 TC3 O L
5 U P P LY, INC. IIIVOICB INVOICE# 12304443
P.O.BOX 4069 ST.PAUL MN 55104 LOCATION 12
Phone;651-646-4055 Fax:651-646-8610 IIl I III Ilfl11111IIT IIII IIII DATEf 1 18
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SOOk:800-444-4899 I lllllf 11111 11 II II II I PAGE 1 of 1
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BILL TO SHIP TO
023410 FCITY OF CARMEL
CITY OF CARMEL Customer Pick-Up,
3450 W 131 ST STREET
CARMEL, IN 46074
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ORDER NUMBER =ORDER DATE CUSTOMER P/O NUMBER PAYMENT TERMS
12113622 /13/18 SHOP NET 30 DAYS
WRITTEN BY CONTACT SHIP VIA
JOHNSON, KEVIN, T. JAMES 317-691-6725 ! CUSTOMER WILL CALL
FREIGHT TERMS JOB NUMBER SALES REP
PREPAID & CHARGE OUTBOUND KEVIN JOHNSON
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IRW26377 1 1 y 0 385.00 EA 385.00T
117 Pc. Deluxe Tap and Die Com
Sales Tax Charge: INDIANA @ 7.000% j 26.95
a
`I y- A
THANK YOU FOR YOUR BUSINESS!
MERCHANDISE HANDLING MISC CHARGE TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TOTAL AMOUNT APPLIED
385.00 0.00 0.00 26.95 0.00 0.00 0.00 411.95
This is for pick ticket 12113622-1
r
TOTAL f, z TOOL
SUPPLY, N C. Picking Ticket RELEASE # 12113622-1
8501 ZIONSVILLE RD INDIANAPOLIS,IN 46268-15 LOCATION 12
Phone:317-876-8800 Fax:317-872-2076 I IIIIII VIII VIII VIII VIII VIII
1111111111111111111111111111
PDATE AGE 0 of 0/18 13:18:22
BILL TO CUSTOMER COPY SHIP TO
023410 CITY OF CARMEL
CITY OF CARMEL Customer Pickup
3450 W 131 ST STREET
CARNEL, IN 46074
317-571-2669
ORDER NUMBER ORDER DATE REQ DATE CUSTOMER P/O NUMBER PAYMENT TERMS
12113622 04/13/18 04/16/18 SHOP NET 30 DAYS
SALES REP WRITTEN BY CONTACT SHIP VIA
290 JOHNSON, KEVIN, T. JAMES 317-691-6725 CUSTOMER WILL CALL
FREIGHT FREIGHT TERMS JOB NUMBER FILL BY SHIP BY SHIP DATE
PREPAID & CHARGE OUTBOUN
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IRW26377 1 EA 1 (-) 0 385.00
117 Pc. Deluxe Tap and Die Combina 385.00
P-12410275-1
Subtotal 385.00
Tax 26.95
Freight 0.00
T a 411.95
Customer Si ature