HomeMy WebLinkAbout328201 07/25/18 `%'�AAyf• CITY OF CARMEL, INDIANA VENDOR: 360767
ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $********66.93*
f9 CARMEL, INDIANA 46032 PO BOX 1253 CHECK NUMBER: 328201
M,�TON�. TROY MI 48099 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3612301 24.35 REPAIR PARTS
2201 4237000 4194800 42.58 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 360767 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TERMINAL SUPPLY CO IN SUM OF$ 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
$66.93
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
41948-00 42-370.00 $42.58 1 hereby certify that the attached invoice(s),or 7/17/18 41948-00 $42.58
2201 2201 2201 2201
36123-01 42-370.00 $24.35 bill(s)is(are)true and correct and that the 7/17/18 36123-01 $24.35
2201 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Monday,July 23,2018
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
TERMINAL SUPPLY COO
We've got it. We'll build it. We'll solve it.
Since i_1966 -
r�i 1800 Thunderbird,Troy, MI 48084
`sLPPLY.Co p; (800)989-9632 F: (800) 989-0824
_ INVOICE www.cio2tsc.com
13987 13987
s CITY OF CARMEL STREET DEPT h CITY OF CARMEL STREET DEPT
f 3400 WEST 131ST i 3400 WEST 131ST
d CARMEL, IN 46074 P CARMEL, IN 46074
T T
o °
Date. TSC Order No F.O.B. Customer PO No Invoice No
7/17/2018 163337 SHIPPING POINT MIKE VERBAL 36123-01
Date Shipped.. Shipped Via Terms Account No Sales Rep
7/17/2018 UPS NET 30 DAYS 13987 13
Quantity Item Description Unit Price Extension
Ordered Sliipped Rackorderd
1 1 IPA-8036A DE-OX SHIELD 5.75 OZ CAN 24.35/EA 24.35
We certify that these goads 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 24.35
Department of Labor issued under Section 14 thereof.All material on this invoice is on consignment until 0.00 0.00 Amount Due
invoice is paid in full.A re-stocking charge may apply. THANK YOU $24.35
ISO 9002 Certified
1
TERMINAL SUPPLY CO.
We've got it. We'll build it. We'll solve it.
Sincc 1966 -
`��pPLY CO 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 n CITY OF CARMEL STREET DEPT
f 3400 WEST 131ST i 3400 WEST 131ST
d CARMEL, IN 46074 P CARMEL, IN 46074
T T
0 0
DateTSC Order No F.O.B. =Customer PO No Invoice No
7/17/2018 164014 SHIPPING POINT MIKE VERBAL 41948-00
Date Shipped Shipped Via Terms Account No Sales Rep
7/17/2018 UPS NET 30 DAYS 13987 13
Quantity Item Description Extension
Backorderd
1 1 77777 IPA-8023 33.61/EA 33.61
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 Art,as amended,and of Regulations and orders of the United States $33.61
Department of Labor issued under Section 14 thereof.All material on this invoice is on consignment until 0.00 8.97
Amount Due 42.58
invoice is paid in full.A re-stocking charge may apply. THANK YOU
ISO 9002 Certified
1