183512 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363013 Page 1 of 1
ONE CIVIC SQUARE WINZER CORPORATION
I PO BOX 671482 CHECK AMOUNT: $168.63
CARMEL, INDIANA 46032
DALLAS TX 75267 -1482 CHECK NUMBER: 183512
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 3658188 168.63 REPAIR PARTS
WINZER CORPORATION INV OICE
P.O. Box 671482
rh DALLAS, TEXAS 75267 -1482
(214) 341- 2122 (800) 527 -4126 265430 3658188 2/25/10
Email: AR ®winzerusa_com
ORDER NO. ORDER DATE SALESPERSON TERMS
21956/00
(013987) 2/24/10 404 Net 30
PAGE DUE DATE
BILL TO: SHIP T0: 1 3/27/10
00268 0.00 MB 0.382 02
CITY OF CARMEL FIRE DEPARTMENT MAINTENANCE
2 CIVIC SQUARE CITY OF CARMEL FIRE DEPARTMEN
CARMEL, IN 46032 -2584 2 CIVIC SQUARE
CARMEL IN 46032
_PRODUCT NUMBER._, !)ESCR!PTI0N--_ I y DE ED SNIPP u PP ED QTY `T_ EX I ENDED PAiC`t -t
OR
013.14.12 18 -8 PHIL PAN MS 1/4- 20X1/2 50 50 N 15.50
078.14.112 18 -8 SS NC HXHD 1/4- 20X1 -1 50 50 N 17.94
118.8.1 18 -8 SS PHIL PAN SMS #8X1" 100 100 N 19.75
303.10 18 -8 SS ACORN CAP NUT 10 -24 50 50 N 38.07
376.6 NC 18 -8 NYL LOC NUT 6 -32 100 100 N 14.89
376.8 NC 18 -8 NYL LOC NUT 8 -32 100 100 N 18.04
947.0463 8 -32 POP TOOL MANDREL 1 1 N 15.59
947.21.01024 10 -24 2 -IN -1 MANDREL 1 1 N 17.85
947.803 NUT SEPT TOOL MANDREL 10 -24 1 1 N 00
A SINCERE THA K YOU M
Pare# 286553 Lia
/00 UPS:1Z3F10 „4A�0,3' =`6845° Wes 3.85
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-,,F
SUB TOTAL TRANSIT TAX
157.63 11.00 .00 168.63
t
VOUCHER NO. WARRANT NO.
ALLOWED 20
Winzer Corporation
IN SUM OF
P.O. Box 671482
Dallas, TX 75267
$168.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 3658188 42- 370.00 $168.63 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
MAR 15,2010
7 1. 'j
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))
3658188 $168.63
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