184992 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 363013 Page 1 of 1
1 0� ONE CIVIC SQUARE WINZER CORPORATION
CARMEL, INDIANA 46032 PO BOX 671482
CHECK AMOUNT: $220.34
DALLAS TX 75267 -1482 CHECK NUMBER: 184992
CHECK DATE: 4127/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 3686652 220.34 REPAIR PARTS
WINZER CORPORATION INVOICE
P.O. Box 671 482
DALLAS, TEXAS 75267 -1482
1 (214)341- 2122• (800)527 -4126 265430 3686652 4/08/10
Email: AR (gwinzerusa corn
ORDER NO. ORDER DATE SALESPERSON TERMS
00
(014142) 4/07/10 404 Net 30
(0141.4
PAGE DUE DATE
BILL T0: SHIP T0: 1 5/08/10
00496 0.00 MB 0.382 02
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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 Ni MBER DESCRIPTION pRDERfD SHIPPED QTY B/0 i EXTENDED PRICE
013.8.114 18 -8 PHIL PAN MS 8- 32X1 -1/4 100 100 N 20.88
013.8.38 18 -8 PHIL PAN MS 8- 32X3/8 100 100 N 12.75
118 8.114 18 -8 SS PHIL PAN SMS #BXI-i/4 100 100 N 27.43
123.014.1 410 SS HEX WSHR HD TEK 1 /4X1 50 50 N 16.73
402.8 18 -8 SS FLAT WASHER ##8 100 100 N 3.96
771.934 HD SHRINK TUBE 3/4" BLACK 1 1 2 2 N 11.92
860.302 TEK WIPES HAND TOWELS 90 CT 6 6 N 115.67
A SINCERE THA K YOU
Par4 289617 /00 UPS:1Z3F104A0325247045 Weight: 9.05
SUB TOTAL TRANSIT TAX m
209.34 11.00 .00 220.34
VOUCHER NO. WARRANT NO.
ALLOWED 20
Winzer Corporation
IN SUM OF
P.O. Box 671482
Dallas, T, K 75267
$220.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 3686652 42- 370.00 $220.34 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 2 6 2010
i
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))
3686652 $220.34
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
2a
Clerk- Treasurer