182608 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 363013 Page 1 of 1
ONE CIVIC SQUARE WINZER CORPORATION
CHECK AMOUNT: $314.78
CARMEL, INDIANA 46032 PO BOX 671482
DALLAS TX 75267 -1482 CHECK NUMBER: 182608
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 314.78 REPAIR PARTS
WINZER CORPORATION
RC\ Box 8T1482 INVOICE
DALLAS, TEXAS 75267'1482
(214) 841'2122°(800)527'4126
Emai|:AR@winzaruuuzmm 265430 3648330 2111110 11922/00 2/10/10 404 Net 30
BILL TO: SHIP TO:
CITY OFCARMEL FIRE DEPARTMENT MAINTENANCE
2 CIVIC SQUARE CITY OFCARMEL FIRE DEPARTMENT
CARMEL |N45022 2 CIVIC SQUARE
CARMEL IN 46032
7 77 77-7 ;T31 CITY �N!J PkICIE
OIRDEF� 8
J I
013.1024.58 18-8 PHIL PAN MS 10-24X5/8 100 100 N 17.41
013.14.114 18-8 PHIL PAN MS 1/4-20XI-1/4 30 30 N 14.92
069.14.1 18-8 NF HEX CAP 1/4-28X1 50 50 N 16.49
069.14.114 18-8 NF HEX CAP 1/4-28X1-114 so 50 N 21.13
069.14.34 18-8 NF HEX CAP 1/4-28X3/4 50 50 N 14.69
078.14.114 18-8 SS NC HXHID 114-20X1-1/ 50 50 N 15.39
078.38.112 18-8 NC HX HD 3/8-16XI-1/2 20 20 N 15.16
118-10.12 18-8 SS PHIL PAN SMS #10X1/2" 100 100 N 19.90
338.14.28 18-8 SS FIN HEX NUT 1/4-28 50 50 N 7.78
377.14 NF 18-8 NYL LOC NUT 1/4-28 50 50 N 13,14
444.38 18-8 SS SPLIT LOCK WASHER 3/8 50 50 N 6.37
661,04,332 SHOP PRO DRILL 3/32 1 1 N 2.89
771.9101 HID SHRINK TUBE I" RED 1FT 2 2 N 15.45
771.9341 HID SHRINK TUBE 3/4" RED 1 FT 2 2 N 11.92
947.0705 MANDREL 10-24 1 1 N 14.96
947.0706 MANDREL 10-32 1 1 N 14.96
Item: 069.14.112 w1l ship from alternate whse (11972/00)
Par# 2855621 /00 UPS:IZ3FI04AO325088593 Weight: 16.30
Order 11922/00 has been consolidated from multiple wareh0l. ses
069.14.112 18-8 NF HEX CAP 1/4-28X1-1/2 50 50 N 24.20
A SINCERE THANK YOU
Alternate warehaus for original order: 11922/00
Par# 2856264 /00 UPS: 1 Z7616790324853293 Weight: 1.35
Order 1197 2100 ha� been consolidated from multiple warehOL I Se
CONTINUED
Please Return This Portion With Payment
Please Make Check Payable And Remit To:
INVOICE
WINZERCORPORAT0N
z CUSTOMER NO.
PO. Box 671482
DALLAS, AMOUNTOUE CONTINUED
(214) 341'2122^(800)527'4125
Email: AR@winzemoa.00m
AMOUNT PAID
To Ensure Proper Credit, Please Include Account Number nn Your Check
WINZER0ORPgRATON
RO. Box 671482 INVOICE
DALLAS, TEXAS 75287'1482
(214)341'2122^(800)5274128
Gmai|:AR@winzemaa.00m 265430 3648330 2111110 11972/00 2110110 404 Net 30
BILL TO: SHIP TO:
CITY 0FCARMEL FIRE DEPARTMENT MAINTENANCE
2 CIVIC SQUARE CITY OFCARMEL FIRE DEPARTMENT
CARk4EL IN 46032 2 CIVIC SQUARE
CAQK4EL IN 46032
ON-111' iEXTENDED,PRICE
nil
303.781 11.001 31
VOUCHER NO. WARRANT NO.
y
ALLOWED 20
Winzer Corporation
IN SUM OF
P.O. Box 671482
Dallas, TX 75267
$314.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members
1120 42- 370.00 $314.78 1 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 15 MID
>t--
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))
$314.78
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