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HomeMy WebLinkAbout182608 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