HomeMy WebLinkAbout184502 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 360767 Page 1 of 1
c ti. ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $138.49
1, CARMEL, INDIANA 46032 PO BOX 1253
TROY MI 48099
.o. CHECK NUMBER: 184502
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
?120 4237000 47452 138.49 REPAIR PARTS
1800 THUNDERBIRD I NVOICE
„U° TROY, MICHIGAN 48084 SS #57132 PAGE 01
S inc e 2966 (248) 362 -0790 (800) 989 9632
FAX (248) 362 -0824 REMIT TO:
www,TerminalSupplyCo.com TERMINAL SUPPLY CO.
P.O. BOX 1253
i
13248 TROY, MI 48099
S 13222 S 13222
L CARMEL FIRE DEPT H CARMEL EIRE DEPT
D Z CIVIC SQUARE P 2 CIVIC SQUARE
T T
0 CARMEL IN 46032 0 CARMEL IN 460332
DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO.
3131/10 109773 SHIPPING POINT BOB 47452 -00-
DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM
3/31110 L NET 30 DAYS LV 13222 013
QUANTITY
ORDERED SHIPPED BACKORDERED DESCRIPTI
24 24 CH- 58328 -04 ILLUMINATED ROCKER SWIT 5.52/EA 132.48
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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 1 j
Section 14 thereof. All material on this invoice is on consignment until invoice is paid t30 6.01 132' 4S
in full. A re- stocking charge may apply.
OR IGINA L 7/2003 INVOICE ISO 9002 Certified THANK YOU AMO UNT/ 1 38.4 9
Rev. 7�2ooa
PLEASE PAY LAST AMOUNT IN THIS COLUMN
u
VOUCHER °NO. WARRANT NO.
ALLOWED 20
Terminal Supply
IN SUM OF
P.O. Box 1253
Troy, MI 48099
$138.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 47452 42- 370.00 $138.49 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
APR 12 2010
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))
47452 $138.49
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