181009 12/30/2009 (s.`' CITY OF CARMEL, INDIANA VENDOR: 363013 Page 1 of 1
a.i. ONE CIVIC SQUARE WINZER CORPORATION
A 7 CARMEL, INDIANA 46032 PO BOX 671482 CHECK AMOUNT: $294.35
re _o0
DALLAS TX 75267 -1482 CHECK NUMBER: 181009
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1120 4237000 3575467 294.35 REPAIR PARTS
WINZER CORPORATION
ilifillilini P.O. Box 671482 INVOICE
WINZER DALLAS, TEXAS (52 )7 -1482 :!INVOICE "DATE ?CUST`P:O. NO{'
(214) 341 -2122 (800) 527 -4126 CUSTNO INVOICE:NO y
Email: AR@winzerusa.com 265430 3575467 10/16/09
ORDER NO: ;ORDER' DATE SALESPERSON ;TERMS;
33094/00 10/15/09 404 Net 30
(013484)
„:PAGE; :f DUE DATE- j
1 11/15/09
BILL TO: SHIP TO:
CITY OF CARMEL FIRE DEPARTMENT MAINTENANCE
2 CIVIC SQUARE CITY OF CARMEL FIRE DEPARTMENT
CARMEL IN 46032 2 CIVIC SQUARE
CARMEL IN 46032
PRODUCT NUNIBER :DESCRIPTIOJ i i :QTY QTY E
ORDERED SHIPPED 4T:Y TAX EXTENDED c PRICE
014.1032.12 18 -8 PH FLAT MS 10- 32X112 100 100 N 17.00
118.6.38 18 -8 SS PHIL PAN SMS #6X3 /8" 100 100 N 5.13
118.8.114 18 -8 SS PHIL PAN SMS #8X1-1/4 50 50 N 10.11
118.8.34 18 -8 SS PHIL PAN SMS #8X3/4" 100 100 N 14.47
338.10.32 18 -8 SS FIN HEX NUT 10 -32 100 100 N 7.76
376.10 NC 18 -8 NYL LOC NUT 10 -24 50 50 N 7.84
423.10 410 SS EXT LOCK WASHER #10 200 200 N 9.84
423.14 410 SS EXT LOCK WASHER 1/4 100 100 N 6.96
423.6 410 SS EXT LOCK WASHER #6 100 100 N 4.08
423.8 410 SS EXT LOCK WASHER #8 100 100 N 4.44
444.10 18 -8 SS SPLIT LOCK WASHER #10 100 100 N 3.82
771.912 HD SHRINK TUBE 112" BLACK 1 F 5 5 N 26.79
771.9121 HD SHRINK TUBE RED 1 FT X 1 /2" 5 5 N 26.16
771.914 HD SHRINK TUBE 1/4" BLACK 1 F 6 6 N 22.43
771.918 HD SHRINK TUBE 118" BLACK 1 F 10 10 N 26.71
771.9316 HD SHRINK TUBE 3/16" BLACK 1F 10 10 N 30.85
771.938 HD SHRINK TUBE 3/8" BLACK 1 F 6 6 N 28.84
860.302 TEK WIPES HAND TOWELS 90 CT 1 1 N 20.83
953.932.0 INSERT, 32 COMPARTMENT 1 1 N 9.79
981.971013 18 -8 PHIL PAN HD MACH SCR &NU 1 1 N .00
981.9717712 HEAVY WALL HEAT SHRINK TUBING 1 1 N .00
A SINCERE THANK YOU
SUB TOTAL I:TRANSIT 1 TAX, :.,PAY THIS AMOUNT
283.85 10.50 .00 294.35
VOUCHER NO WARRANT NO.
ALLOWED 20
Winzer Corporation
IN SUM OF$
P.O. Box 671482
Dallas, TX 75267
$294.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# r Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 3575467 42- 370.00 $294.35 I hereby certify.that the attached invoice(s), or
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
DEC 2 8 2009
t
P
1 f
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3575467 $294.35
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
Clerk- Treasurer