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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 I i I i 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