HomeMy WebLinkAbout326851 06/29/18 1 of CAAM
/ ,� CITY OF CARMEL, INDIANA VENDOR: 360767
® ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $*******149.45*
s �� CARMEL, INDIANA 46032 PO BOX 1253 CHECK NUMBER: 326851
'y,�TON�°` TROY MI 48099 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 36123-00 149.45 GARAGE & MOTOR SUPPIE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 2..0 ACCOUNTS PAYABLE VOUCHER
Vendor# 360767
TERMINAL SUPPLY CO IN SUM OF$ 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
$149.45
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
36123-00 42-321.00 $149.45 1 hereby certify that the attached invoice(s),or 6/22/18 36123-00 $149.45
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,June 26, 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 CO.
We've got it. We'll build it. We'll solve it.
Since i 1966 -
`r�pAL PLY C� 1800 Thunderbird,Troy, MI 48084
P: (800) 989-9632 F: (800) 989-0824
_ INVOICE www:ao2tsc.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
0 0
Date TSC Order No F.O.B. Customer PO No Invoice No
6/22/2018 162848 SHIPPING POINT MIKE VERBAL 36123-00
Date Shipped Shipped Via Terms Account No Sales Rep
6/22/2018 UPS NET 30 DAYS 13987 13
Quantity Item DescriptionUnit Price Extension
t
1 1 IPA-8035A DE-OXIT CLEANER 5.75OZ SPRAY C 24.35/EA 24.35
1 0 1 IPA-8036A DE-OX SHIELD 5.75 OZ CAN 24.35/EA 0.00
1 1 IPA-8048 ELECTRICAL TERMINAL MAINTENANC 115.33/EA 115.33
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 $139.68
Department of Labor issued under Section 14 thereof.All material an this invoice is on consignment until 0.00 9.77 Amount Due
invoice is paid in full.A re-stocking charge may apply. THANK YOU $149.45
ISO 900?Certified
1