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HomeMy WebLinkAbout182110 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 360767 Page 1 of 1 i I i ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $672.03 CARMEL INDIANA 46032 PO BOX 1253 :i TROY MI 48099 CHECK NUMBER: 182110 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 31698 -00 672.03 REPAIR PARTS f- i. 1.800 THUNDERBIRD INVOICE TROY, MICHIGAN 48084 S S#5115 3 4 PAGE 01 Since '�1 1966 (248) 362 -0790 (800) 989 -9632 FAX (248) 362 -0824 `r7A7PpLY (S,©` www.TerminalSuppIyCo.coan REMIT TO: TERMINAL SUPPLY CO. P.O. BOX 1253 6720.3 TROY, 11448099 s 13:22 S 13222 L CARMEL FIRE DEPT H CARMEL FIRE DEPT D 7, CIVIC SQUARE P 2 CIVIC SQUARE T T O CARMEL IN 46032 0 CARMEL IN 46032 'I DATE TSC ORDER NO F.O.B. CUSTOMER P.O. NO INVOICE NO 1 /21 /10 984642 SHIPPING POINT BOB 31698 -00- DATE SHIPPED SHIPPED VIA 'TERMS ACCOUNT NO SLSM 1 /11 /10 U. P. S. NET 30 DAYS LVW 13222 013 QUANTITY ORDERED SHIPPED BACKORDERED DESCRIPTION UNIT PRICE EXTENSION 25 25 MIN -20 MINI FUSE 71.50/ C 17.88 25 25 MIN -15 MINI FUSE 71.50/ C 17.88 25 25 MIN -10 MINI FUSE 71.50/ C 17.88 25 25 MIN-7.5 MINI FUSE- 71.30/ C 17.88 25 23 MIN -3 MINI FIJSE 71.50/ C 17.88 12 12 FHM -200 MINI ATO ADD —ON CIRCUIT 8.27 /EA 99. 12 12 FHM -1 MINI —FUSE HOLDER 101 /CAP I.92 /EA 23.04 6 6 FH —ATO FUSE HOLDER -14 AWG /20 A 1.32 /EA 7.92 6 6 F'H— ATO°12 --WR FUSE HOLDER-12 AWG /30 A 1.95/EA 11.70 25 25 SBA-63I SHRINK STEP DOWN SPLICE 86.88/ C 21.72 25 25 SCB-646 SHRINK STEP DOWN SPLICE 112.17/ C 28,04 25 25 SA- 221 -10 SHRINK RING TERMINAL 50.99/ C 12.75 25 25 SB- 218 -38 SHRINK RING TERMINAL 50.99/ C 12.75 t* *CONTINUED* *w* We certify that these goods were produced in compliance with all applicable re- SALES TAX FREIGHT quirements of Sections 6, 7 and 12 of the Fair Labor Standards Act, as amended, and SUB of Regulations and orders of the United States Department of Labor issued under TOTAL Section 14 thereof. All material on this invoice is on consignment until invoice is paid in full. A re- stocking charge may apply. ORIGINAL INVOICE ISO 9002 Certified THANK YOU AMODUU'E NT 1 REV. 7/2003 PLEASE PAY LAST AMOUNT IN THIS COLUMN k o ts.11,141.N. 0 c 1800 THUNDERBIRD I N V 0 I C E TROY, MICHIGAN 48084 SS#511534 PAGE 02. 411: (248) 362-0790 (800) 989-9632 i s FAX (248) 362-0824 REMIT TO: 45 '!e '''JPPuir C•426 www.TerminalSupplyCo.com TERMINAL SUPPLY CO. P.O. BOX 1253 67203 .TROY, MI 48099 S 13222 9 13222 O H L CARMEL FIRE DEPT I CARMEL FIRE DEPT D CIVIC SQUARE P z CIVIC SQUARE r T T o CARMEL IN 46032 0 CARMEL IN 46032 DATE TSC ORDER NO F.O.B. CUSTOMER P.O. NO ,INVOICE NO 1/21/10 984642 SHIPPING POINT BOB 31698 DATE SHIPPED 'SHIPPED VIA TERMS ACCOUNT NO. SLSM NET 30 DAYS 1/11/10 U.P.S. LVW 13222 013 QUANTITY ORDERED SHIPPED BACKORDERED DESCRIPTION UNIT PRICE EXTENSION 2 5 25 SB-225-56 SHRINK RING TERMINAL 50.99/ C 12.75 25 25 SB-23910 SHRINK RING TERMINAL 50.99/ C 12.75 25 ZS SBB-9263 SHRINK QUICK DISCONNECT 56.65/ C 14.16 200 200 SSN-331 NYLON:BUTT CONNECTORS 1 20.72/ C 41.44 100 100 B-850 NYLON FULLY INSULATED Q 24.38/ C 24.38 1 1 TS—WCH WIRE CADDY 59.11/EA 59.11 100 100 14 GPT-100—RED GPT FRIMARY WIRE 13.76/ C 13.76 100 100 14 GFT-100—GRN GPT PRIMARY WIRE 13.76/ C 13.76 100 100 14 GPT-1007-BLK GPT FRIMARY WIRE 13.76/ C 13.76 100 100 14 GPT-100—WHT GPT FRIMARY WIRE 13.76/ C 13.76' 100 100 10 GPT-100—BLK GPT PRIMARY WIRE 33.42/ C 33.42 100 100 10 GPT-100—YEL GPT PRIMARY WIRE 33.42/ C 33.42 10 10 1700—TAPE 3M ALL PURPOSE PVC TAPE 1.50/EA 15.00 *****CONTINUED***** We certify that these goods were produced in compliance with all applicable re- SALES TAX FREIGHT quirements of Sections 6, 7 and 12 of the Fair Labor Standards Act, as amended, and SUB k of Regulations and orders of the United States Department of Labor issued under TOTAL r Section 14 thereof. All material on this invoice is on consignment until invoice is paid in fut. A re-stocking charge may apply. ORIGINAL INVOICE ISO 9002 Certified THANK YOU AMO n l E REV. 7/2003 PLEASE PAY LAST AMOUNT IN THIS COLUMN t .t,IVRMIHq 1800 THUNDERBIRD INVOICE TROY, MICHIGAN 48084 SS#$ 1 1534 PAGE 03 Since 19 66 (248) 362 -0790 (800) 989 -9632 FAX (248) 362 -0824 REMIT TO: s, PFLY C,O' www.TerminalSupplyCo.com TERMINAL SUPPLY CO. P.O. BOX 1253 67203 TROY, MI 48099 S 13222 s 13222 CARMEL FIRE DEPT H CARMEL FIRE DEPT D CIVIC SQUARE P Z CIVIC SQUARE T T O CARMEL IN 46032 O CARMEL IN 46032 DATE TSC ORDER NO F.O.B. CUSTOMER P.O. NO INVOICE NO 1 /21 /10 984642 SHIPPING POINT BOB 31698 DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO SLSM 1/11/10 U.P.S. NET 30 DAYS LVW 1322 013 QUANTITY ORDERED SHIPPED BACKORDERED DESCRIPTION. UNIT PRICE EXTENSION 1000 1000 TRM —SPECIAL —BLK TIE RAP 64.00/ M 64.00 We certify that these goods were produced in compliance with all applicable re- SALES TAX FREIGHT quirements of Sections 6, 7 and 12 of the Fair Labor Standards Act, as amended, and SUB of Regulations and orders of the United States Department of Labor issued under 00 00 TOTAL' 672.03 Section 14 thereof. All material on this invoice is on consignment until invoice is paid in full. A re- stocking charge may apply. ORIGINAL INVOICE ISO 9002 Certified THA YOU AMO DUE 672 03 REV. 7/2003 i PLEASE PAY LAST AMOUNT IN THIS COLUMN t VOUCHER NO. WARRANT NO. fi ALLOWED 20 Terminal Supply IN SUM OF$ P.O. Box 1253 Troy, MI 48099 $672.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 31698-00 42-370.00 $672.03 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 FEB -1 2nl0 f -79 1, 3 v 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)) 31698 -00 $672.03 1 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