HomeMy WebLinkAbout184540 04/14/2010 °,_�.R CITY OF CARMEL, INDIANA VENDOR, 363013 Page 1 of 1
•i r
ONE CIVIC SQUARE WINZER CORPORATION CHECK AMOUNT: $278.42
CARMEL, INDIANA 46032 PO BOX 671482
DALLAS TX 75267 -1482 CHECK NUMBER: 184540
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 3682437 278.42 REPAIR PARTS
WINZER CORPORATION INVOICE
P.O. Box 671482
1 DALLAS, TEXAS 75267 -1482
(214) 341 -2122 (800) 527 -4126 265430 3682437 4/01/10
Email: AFU( winzerusa.corn
ORDER N0. ORDER DATE SALESPERSON TERMS
48127/00
(014109) 3/31/10 404 Net 30
PAGE DUE DATE
BILL T0: SHIP T0: 1 5/01/10
00387 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 DESCRIPTION QTY QTY OTY B1O T EXTENDED PRICE
ORDERED SHIPPED
013 .14.34 1B -8 PHIL PAN MS 1/4- 20X3/4 50 50 N 21.19
078.14.134 1B -8 SS NC HXHD 1/4- 20X1 -3 50 50 N 19.53
078.14.2 1B -8 NC HX HD 1/4 -20X2 30 30 N 14.19
078.38.114 18-8 NC HX HD 3/8- 16X1 -1/4 30 30 N 17.68
118.10.1 16-8 SS PHIL PAN SMS 410X1" 100 100 N 25.59
118.8.12 1B -8 SS PHIL PAN SMS 48X1/2" 100 100 N 12.03
118.8.34 18 -8 SS PHIL PAN SMS 48X3/4" 100 100 N 17.19
123.012.1 410 SS HEX WSHR HD TEK 12X1 50 50 N 23.32
123.012.34 410 SS HEX WSHR HD TEK 12X3/4 50 50 N 17.80
338.8.32 18 -8 SS HX MACH SCREW NUT 8-3 100 100 N 5.96
376.10 NC 18 -8 NYL LOC OUT 10 -24 100 100 N 19.87
402.38 18 -8 SS FLAT WASHER 3/8(7/80 50 50 N 4.91
860.302 TEK WIPES HAND TOWELS 90 CT 2 2 N 38.56
A SINCERE THANK YOU
Item: 013.103 .1 will ship from alternate hse (48227/00)
Par# 289194 /00 UPS:1Z3F104A0325230062 Weight: 3.90
Order 48127/0 has been consolidated from uultiple wareho ses
013.1032.1 I8 -8 PHIL PAN MS 10 -32X1 100 100 N 29.40
A SINCERE THA K YOU
Alternate warehouse for original order: 48127/00
Par4 289216 /00 UPS:1Z7616790324985543 Weight: 1.30
Order 48227/00 has been consolidated from aultiple wareho ses
SUB TOTAL TRANSIT TAX a
267.42 11.00 •.00 278.42
VOUCHER NO. WARRANT NO.
ALLOWED 20
Winzer Corporation
IN SUM OF
P.O. Box 671482
Dallas, TX 75267
$278.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 3682437 42- 370.00 $278.42 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 1
1j
a
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 dumber (or note attached invoice(s) or bill(s))
3682437 $278.42
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