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Home My WebLink About188081 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 360767 Page 1 of 1 ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $498.35 s CARMEL, INDIANA 46032 PO BOX 1253 TROY MI 48099 CHECK NUMBER: 188081 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 67297 274.64 REPAIR PARTS 1120 4237000 67315 105.29 REPAIR PARTS 1120 4237000 69615 -00 118.42 REPAIR PARTS V :e,RMI1V,q j 1800 THUNDERBIRD INVOICE C TROY, MICHIGAN 48084 S S #571 061 PAGE 01 Since 1966 (248) 362 -0790 (800) 989 -9632 FAX (248) 362 -0824 REMITTO: 401zPA4; r GO www.Tennina7SupplyCo.com TERMINAL SUPPLY CO. P.O. BOX 1253 27464 TROY, M4 48099 S 13222 S 1322L CARMEL FIRE DEPT H L CARMEL FIRE DEPT D 2 CIVIC SQUARE P 2 CIVIC SQUARE T T o CARMEL IN 46032 O CARMEL IN 46032 DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE= NO. 1} /3orio 137680 SHIPPING POINT BOB /JASON Stusa DATE SHIPPED -J SHIPPED VIA TERMS ACCOUNT NO. SLSM 6/30/10 U.P.S. NET 30 DAYS LV 13222 O13 DESCRIPTION QUANTITY 100 1130 SF 16- 100 —BLK STARTER CABLE /WELDING C 93.88/ C 93.88 100 100 SF 6-100—RED STARTER CABLE/WELDING C 93.88/ C 93.81 2 2 ATO —FB8 ATO FUSE BLOCK W /PLASTI 16, 65IEA 33.30 2 2 TS -1 TERMINAL BLOCK. 5.73/EA 11.46 3 3 FH —MAX —LEI? MAXI FUSE HOLDER W16 GA 14, 04 /EA 42.12 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 .00 CO TOTAL Z'74.64 Section 14 thereof. All material on this invoice is on consignment until invoice is paid in full. A re- stocking charge may apply. ORIGINAL INVOICE ISO 9002 Certified THANK YOU AIIAODUE 274.64 REV. 712003 PLEASE PAY LAST AMOUNT IN THIS COLUMN .%:%VLWN.41 1800 THUNDERBIRD INVOICE 0: TROY, MICHIGAN 48084 S #84 P 01 :Since 1966 (248) 362 -0790 (800) 989 -9632 FAX (248) 362 -0824 REMITTO: +rVj Pp r,O www.TerminalSupplyCo.com TERMINAL SUPPLY CO. P.O. BOX 1253 10529 TROY, MI 46099 S 13212 S 132G2 O CARMEL FIRE DEPT H CARMEL FIRE DEPT D 2 CIVIC SQUARE p 2 CIVIC SQUARE o CARMEL IN 46032 o CARMEL IN 46032. DATE TSC ORDER NO, F.O.B. 'CUSTOMER P.O. NO, INVOICE NO. 6 /30/10 138047 SHIPPING PAINT NEW PICKUPS 67315 -00 DATE SHIPPED SHIPPED VIA TERMS I ACCOUNT NO. SLSM 6/30/10 PICKUP NET 30 DAYS LV 1.3222 01.3 DESCRIPTI QUANTITY UNIT P'RICE EXTENSION FBACKORDERED ORDERED S71PPED 2 2 ATO —FB8CF ATO FUSE OR CIRCUIT BRE 14.36/EA 28.72 2 CH3- -aM -60 HIGH AMP CIRCUIT EREAKE 27.02/EA 54.04 10 10 BCL- -8 -14 COPPER LUG 48.25/C 4.83 10 10 BCL- 6°-38 COPPER LUG 51. C 5.20 5 5 MWS- 03 -06S —RED? RED SHRINK TUBING MED 2. 56 /EA 12.50 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 p0 TOTAL 105. Section 14 thereof. All material on this invoice is on consignment until invoice is paid in full. A re- stocking charge may apply. ORIGINAL INVOICE ISO 9002 Certified THANK YO U AMOUNT REV. 7/2003 PLEASE PAY LAST AMOUNT IN THIS COLUMN .�RRMYrT.q 1800 THUNDERBIRD INVOICE U TROY, MICHIGAN 48084 5S #571078 PAGE 01 Since 1966 (248) 362 -0790 (800) 989 -9632 FAX (248) 362 -0824 REMIT TO: S' ppLY Cd www.Termi:nalSupplyCo.com TERMINAL SUPPLY CO. P.O. BOX 1253 11842 TROY, MI 48099 13222 1322 S CARMEL FIRE DEPT S CARMEL FIRE DEPT L 2 CIVIC SQUARE H 2 CIVIC SQUARE D P T CARMEL IN 46032 T CARMEL IN 46032 O 0 DATE TSC ORDER NO. F.0:13:r CUSTOMER P.O. NO: INVOICE NO. 7/13/10 0141010 SHIPPING 69.615 -00_ SHIPPING POINT DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM 7/13/101 UPS NET 30 DAYS 1 9M 13zzz 013 O UANTITY dESCRIPTI BACKORDERED Z50 250 16 —Z B-250 BONDED PARALLEL WIRE 21.001 C 52.50 100 100 STC SHRINK BUTT CONNECTOR 50.99/ C 50.99 Z5 25 E -36Z NON—IN511ULADED BUTT CONN 59.731 C 14.93 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 .00 .00 TOTAL. 118.42 Section 14 thereof. All material on this invoice is on consignment until invoice is paid in full. A re- stocking charge may apply. ORIGINAL INVOICE ISO 9002 Certified THANK Yo U AMOU N T 118.42 REV. 7!2003 PLEASE PAY LAST AMOUNT IN THIS COLUMN VOUCHER NO- WARRANT NO. ALLOWED 20 Te.rmirlal Supply IN SUM OF P.O. Box 1253 Troy, MI 48099 $498.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO #1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 69615 -00 42- 370.00 $118.42 1 hereby certify that the attached invoice(s), or 1120 67315 42- 370.00 $105.29 bill(s) is (are) true and correct and that the 1120 67297 42- 370.00 $274.64 materials or services itemized thereon for which charge is made were ordered and received except JUL 19 2010 t n Fire Chief o 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)) 69615 -00 $118.42 67315 $105.29 67297 $274.64 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