HomeMy WebLinkAbout325520 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 00351074
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ONE CIVIC SQUARE KIMBALL-MIDWEST CHECK AMOUNT: $********20.66*
r• �� CARMEL, INDIANA 46032 DEPT L-2780 CHECK NUMBER: 325520
COLUMBUS OH 43260-2780 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6335830 20.66 OTHER EXPENSES
VOUCHER NO. 181560 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 3551074 IN SUM of$ 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
20.66 3551074 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR KIMBALL MIDWEST Terms
Carmel Water Utility 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
6335830 01-6200-06 $20.66 and received except 5/16/2018 6335830
$20.66
I
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
Il��fi� INVOICE INVOICE NO. 1 1•
IDyVEST PLEASE PAY FROM THIS INVOICE 6335830
a Midwest Motor Supply Co. ORIGINAL TE PAYMENT FEE�
ORDER NO. •• •
National IPA#R942905
5284132ENOW -
REMIT TO: MIDWEST MOTOR SUPPLY18% WILL BE
ADDEDi
DEPT. L-2780 ACCOUNT NO. •
COLUMBUS, OHIO 43260-2780 OLD
(614)219-6100 65060
W W W.KI M BALLM I DWEST COM
SOLD TO: SHIP TO:
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
3450 WEST 131ST ST 3450 WEST 131ST ST
ATTN KERRI
CARMEL IN 46032 Carmel IN 46074
DATE ISALES REPRESENTATIVE1 PURCHASE ORDER NO. SHIPPED VIA&DATE
05/08/18
1COHEN, ROBER rent U UPS GROUND 05/08/18
ORDERED SHIPPED BALANCE DESCRIPTION UNIT PRICE AMOUNT
1 1 521268 0-160 PSI GAUGE 2" L 20 . 66
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You acknowledge and agree that,by placing this order,all information provided to you by Midwest Motor Supply 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 Midwest Motor Supply
CARRIERS RECEIPT IN GOOD ORDER CON- ORDERED TAX% 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 BE ACCEPTED. 20 . 66 20. 66
DEBTOR IS LIABLE FOR USUAL AND CUSTOM-
ARY COLLECTION CHARGES.
ALL CHECKS MUST BE MADE PAYABLE ONLY
TO MIDWEST MOTOR SUPPLY We Appreciate Your Business PLEASE REMIT THIS AMOUNT I
PACKING SLIP ORDER NO.
MIDWEST MOTOR SUPPLY CO PAGE 1 5284132E
P.O. BOX 2470
a Midwest Motor Supply Co. Columbus, Ohio 43216-2470 SHIP VIA
National IPA #R942105 614-219-6100
www.kimballmidwest.com UPS GROUND
SOLD SHIP IF YOU DID NOT RECEIVE ALL OF
TO TO YOUR PACKAGES BY THE DATE
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION DUE, PLEASE CALL 10000331294
3450 WEST 131ST ST 3450 WEST 131ST ST
ATTN KERRI
CARMEL IN 46032 Carmel IN 46074
ATTN:
ACCOUNT NO. PURCHASE ORDER NO. DATE SHIPPED DATE DUE #CARTONS I SALES REPRESENTATIVE
65060 Trent 05/08/18 ROBERT COHEN
LINE LOCATION ITEM NO. DESCRIPTION S. QUANTITY
P. ORDERED SHIPPED BACK ORD.
..................................................................................................................................................................................................................................................................................................
1 521268 0-160 PSI GAUGE 2" LM 1 1
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: . This shzpmentonssts.::of 1 .packages. T::
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