HomeMy WebLinkAbout330513 09/26/18 i�r_C�q�
CITY OF CARMEL, INDIANA VENDOR: 372411
ONE CIVIC SQUARE TOTAL TOOL SUPPLY, INC. CHECK AMOUNT: $********83.04*
® ?a; CARMEL, INDIANA 46032 P.O.Box 4069 CHECK NUMBER: 330513
M��Sori�°. ATT:ACCTS RECEIVABLE CHECK DATE: 09/26/18
SAINT PAUL MN 55104
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12306307 83.04 OTHER EXPENSES
VOUCHER NO. 186530 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 372411 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
TOTAL TOOL SUPPLY, INC CITY OF CARMEL
PO BOX 4069 An invoice or bill to be properly itemized must show: kind of service,where performed,
ST. PAUL, MN 55104 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
83.04 372411 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TOTAL TOOL SUPPLY,INC Terms
Carmel Wasterwater Utility PO BOX 4069 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice ST. PAUL, MN 55104
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
12306307 01-7200-02 $83.04 and received except 9/20/2018 12306307 $83,04
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
TOTALC� TO O L Invoice
SUPPLY, :NC. I INVOICE# 12306307
P.O.BOX 4069 ST.PAUL MN 65104 LOCATION 12
Phone: I PSI-646-4055 00.444-4899 651-646-8610 IIII VIII IIII VIII VIII�In IIII IIII SII IIII DATE 18 I PAGE 1 1 of 1 1
BILL TO SHIP TO
023410 I F—City of Carmel
CITY OF CARMEL 9609 HAZEL DELL PKWY
3450 W 131 ST ST INDIANAPOLIS, IN 46280-2935
CARMEL, IN 460748267
ORDER NUMBER ORDER DATE CUSTOMER P/O NUMBER PAYMENT TERMS
12115782 08/31/18 S18803 NET 30 DAYS
WRITTEN BY CONTACT SHIP VIA
DUZAN, JOE A. Duane Jarvis OUR TRUCK
FREIGHT TERMS JOB NUMBER SALES REP
PREPAID & CHARGE OUTBOUND ridgid camera KEVIN JOHNSON
`2w:3:i Jji :ru.C, rk ibi::t
` :cvl••i'r .✓<:.ac..• �g.�. >: :a,. .a; '•2 "');•i < 4 ::i s .a'�':` `•:J. PON
T.'Ybr. ;.vr. :;,� .<r,. :t2?:.:5 `:{?:.� :...,a�»:•::t•>:...:.i .etk...r^n. 'Si4'.15�•.:..
R137103 1 1 0 83.04 EA 83.04T
17MM 3FT MICRO CAMERA IMAGER
HEAD
Sales Tax Charge: INDIANA @ 7.000%
\o+
t
3
s
THAN OR YOUR BUSINESSI
ME ANDISE ANDLING MISC CHARGE TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL
TAL AMOUNT APPLIED
83.04 0.00 0.00 0.00 0.00 0.00 8 5
Th ls 's for pick ticke 12115782-1
T O TA L@77f TO O L RELEASE # 12115782-1
SUPPLY, NC- Picking Ticket
8501 ZIONSVILLE RD INDIANAPOLIS,IN 46268-15 LOCATION 10
Phone:317-876-8800 Fax:317-872-2076I IIIIII VIII VIII VIII VIII VIII
1111111111111111111111111111
DATE AGE 09/06/18 14:12:18
f 1
BILL TO CUSTOMER COPY SHIP TO
023410 City of Carmel 7
CITY OF CARMEL 9609 HAZEL DELL PKWY
3450 W 131 ST ST INDIANAPOLIS, IN. 46280-2935
CARMEL, IN 46074-8267
317-571-2669
ORDER NUMBER ORDER DATE I REQ DATE CUSTOMER P/0 NUMBER PAYMENT TERMS
12115782 08/31/18 09/01/18 S18803 NET 30 DAYS
SALES REP WRITTEN BY CONTACT SHIP VIA
290 DUZAN, JOE A. Duane Jarvis OUR TRUCK
FREIGHT FREIGHT TERMS JOB NUMBERFIS Y SH S IP DATE
PREPAID &CHARGE OUTBOUN rid id camera �'
.....................................
R137103 1 EA 1 ( ) 0 83.04
17MM 3FT MICRO CAMERA IMAGER 83.04
HEAD P-10546299-1 BIN:SRIDS2
Subtotal 83.04
Tax 5.81
Freight 0.00
Total 88.85
Customer Signature