182141 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363013 Page 1 of 1
i ONE CIVIC SQUARE WINZER CORPORATION CHECK AMOUNT: $792.92
s; CARMEL, INDIANA 46032 PO BOX 671482
DALLAS TX 75267 -1482 CHECK NUMBER: 182141
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 3630973 401.65 REPAIR PARTS
1120 4237000 3630974 291.74 REPAIR PARTS
1120 4237000 3634449 99.53 REPAIR PARTS
WINZER CORPORATION
P.O. Box 671482 INVOICE
WINZER DALLAS, TEXAS 75267-1482
(214) 341 -2122 (800) 527 -4126 CUST;NO INVOICE N INVOICE'DATE CUST P.O. NO i
Email: AR@winzerusa.com 265430 3630974 1/15/10
ORDER :NO. ORDER DATE SALESPERSON TERMS
92542/00 1/14/10 404 Net 30
(013822)
.PAGE DUE DATE
1 2/14/10
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
QTY QTYa
PRODUCT NUMBER DESCRIPTION OW -B/0 TAX EXTENDED PRICE
r j :ORDERED. SHIPPED
661.01.1001 CARBIDE BUR STAND 1 1 N 12.37
661.01.1005 CARBIDE BUR SA -1 1/4 1 1 N 16.59
661.01.1006 CARBIDE BUR SA -3 3/8 1 1 N 23.30
661.01.1011 CARBIDE BURS SB -1 1/4 1 1 N 22.43
661,01.1013 CARBIDE BURS SB -3 1/4 1 1 N 32.21
661.01.1014 CARBIDE BURS SC -1 -1/4 1 1 N 23.71
661.01.1015 CARBIDE BUR SC -3 3/8 1 1 N 31.33
661.01.1030 CARBIDE BUR SF -3 3/8 1 1 N 31.74
661.01.1031 CARBIDE BUR SF -1 1/4 1 1 N 25.17
661.01.1038 CARBIDE BUR SG -5 1/2 1 1 N 40.62
661.01.1040 OARBIDE BUR SG=3 318 1 1 op N 32.27
APPLY TO TOOL A CCOUNT [1 v
Par# 2836670 /00 UPS:1L73F104A032501331.4 I! Weight: 1.60 W
S T TRANSIT TAX PAY THIS AMOUNT r
291.74 .00 .00 291.74
WINZER CORPORATION
r, P.O.Box671482 INVOICE
W INZER (214) 341-21 22• (800) 527 -4126 CUST :NO. INVOICE NO:. INVOICE DATE CUST P.O. NO;
Email: AR @winzerusa.com
265430 3630973 1/15/10
ORDER NO:. ORDER DATE SALESPERSON' TERMS I
92541/00 1/14/10 404 Net 30
(013821)
PAGE DUE DATE
1 2/14/10
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 NUMBER DESCRIPTION QTY i QTY
.i QTY B /O' TAX,, EXTENDED PRICE
ORDERED SHIPPED r
013.8.38 18 -8 PHIL PAN MS 8- 32X3/8 100 100 N 12.75
075.38.112 NC GR5 HXHD 3/8- 16X1 -1/2 ZP 50 50 N 14.73
075.38.2 NC GR5 HX HD 3/8 -16X2 ZP 30 30 N 10.56
075.516.1 NC GR5 HX HD 5/16 -18X1 ZP 50 50 N 7.58
075.516.112 NC GR5 HXHD 5/16- 18X1 -1/2 ZP 50 50 N 9.96
078.516.1 18 -8 NC HX HD 5/16 -18X1 30 30 N 9.18
078.516.112 18 -8 NC HX HD 5/16- 18X1 -1/2 60 60 N 32.42
078.516.2 18 -8 NC HX HD 5/16 -18X2 30 30 N 14.84
078.516.34 18 -8 NC HX HD 5/16- 18X3/4 30 30 N 8.24
118.10.112 18 -8 PHIL PAN SMS #10X1 -1/2" 50 50 N 16.99
330.02.12 N ZP C F�N(HE G'R�5 1 /2 =1
X'NUT '3 F5p LLII�� 0 N 10.53
376.516 NC 1'8- 8 5/161:8 0 Q0 1,00• R N J 2 5.4
409.0 SAE FLATWASHER Z 2
409.02.38 SAE FLATWASHER ZP 3/8 100 100 N 4.86
692.2.2 PHIL.PWR BIT #2X1 15/16" LONG 5 5 N 8.40
692.3.3 PHIL.PWR BIT #3X2 -3/4" LONG 5 5 N 12.81
953.9001 BASE FOR 900 RACK TALL LEGS 1 1 N 79.83
971.123 HEX DRILL PT.SMS ASST 600PCS 1 1 N 106.56
A SINCERE THANK YOU
Par# 2836483 /00 UPS:1Z3F104A0325011727 Weight: 46.20
SUB TOTAL TRANSIT ,'.TAX PAY AMOUNTj
390.65 11.00 .00 401.65
WINZER CORPORATION
sINM 111111 P.O. Box 671482 INVOICE
W INZER (214) 341 2122. (00) 527 'CUST NO INVOICE-NO. .,INVOICE DATE a, CUST P.O. NO.
Email: AR @winzerusa.com
265430 3634449 1/21/10
ORDER NO. ORDER DATE SALESPERSON TERMS
96249/00 1/20/10 404 Net 30
(013843)
PAGE DUE DATE i I
1 2/20/10
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 +NUMBER DESCRIPTION ORDERED SHIPPED QTY BIO TAX- EXTENDED PRICE
078.38.2 18 -8 NC HX HD 3/8 -16X2 30 30 N 29.96
078.516.114 18 -8 NC HX HD 5/16- 18X1 -1/4 50 50 N 23.77
118.10.34 18 -8 SS PHIL PAN SMS #10X3/4" 100 100 N 19.96
402.14 18 -8 SS FLAT WASHER 1/4 100 100 N 6.91
402.516 18 -8 SS FLAT WASHER 5/16 100 100 N 7.93
A SINCERE THANK YOU
Par# 2840553 /00 UPS:1Z3F104A0325028700 Weight: 5.50
SUB TOTAL. TRANSIT{ "TAX' w PAY, THIS AMOUNT i
88.53 11.00 .00 99.53
VOUCHER NO. WARRANT NO.
ALLOWED 20
Winzer Corporation
IN SUM OF
P.O. Box 671482
Dallas, TX 75267
$792.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 3634449 42- 370.00 $99.53 I hereby certify that the attached invoice(s), or
1120 3630973 42- 370.00 $401.65 bill(s) is (are) true and correct and that the
1120 3630974 42- 370.00 $291.74
materials or services itemized thereon for
which charge is made were ordered and
received except
FEB 2019
149
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))
3634449 $99.53
3630973 $401.65
3630974 $291.74
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