188585 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363013 Page 1 of 1
ONE CIVIC SQUARE WINZER CORPORATION
0 CHECK AMOUNT: $232.60
CARMEL, INDIANA 46032 PO BOX 671482
DALLAS TX 75267 -1482 CHECK NUMBER: 188585
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 3696259 137.84 REPAIR PARTS
1120 4237000 3701536 115.78 REPAIR PARTS
1120 4237000 CREDIT -21.02 REPAIR PARTS
WINZER CORPORATION
P.O. Box 671482 INVOICE
DALLAS, TEXAS 75267 -1482
(214) 341 -2122 (800) 527 -4126 OUST NO INVOICE NO. INVOICE DATE CUST P.O. NO.
Email: ARQwinzerusa.com 265430 3696259 4/22110
ORDER NO. ORDER DATE SALESPERSON 'TERMS
63367/00 4121110 404 Net 30
014212
PAGE DUE DATE
1
BILL TO: SHIP TO: 512 2110
CITY OF CARMEL FIRE DEPARTMENT MAINTENANCE
2 CIVIC SQUARE CITY OF CARMEL FIRE DEPARTMENT
CARMEL IN 46032 2 CIVIC SQUARE
CARMEL IN 46032
PRODUCT NUMBER DESCRIPTION QTY QTY QTY B/O TAX =EXTENDED PRICE
ORDERED SHIPPED
013.1032.34 18 -8 PHIL PAN MS 10- 32X3/4 100 100 N 1 21.71
013.14.114 18 -8 PHIL PAN MS 114 20X1 -1/4 30 30 N 17.05
078.516.134 18 -8 NC HX HD 5116 18X1 -3/4 30 30 N 21.28
118.14.1 18 -8 SS PHIL PAN SMS 1 /4X1 50 50 N 30.13
444.14 18 -8 SS SPLIT LOCK WASHER 114 100 100 N 5.95
661.04.1132 SHOP PRO DRILL 11132 1 1 N 14.52
661.04.1364 SHOP PRO DRILL 13164 1 1 N 5.41
661.04.516 SHOP PRO DRILL 5/16 1 1 N 10.79
A SINCERE THANK YOU
Item: 661.080.0029 will ship from alternate whse (63388/00)
Order 63367/00-ha bee Z3F104A03252907T5�INe`ight% 4.0 Par# 2Q07204 100 UPS: lconsolitlated( from multiple se li) I IJ N I
A SINCERE THAN YOU
Alternate warehous for original order: 63367/00
Par# 2907536 /00 UPS:1 Z7616790325042470 Weight: 3.60
Order 63388/00 ha been consolidated from multiple warehol. ses
SUBTOTAL,, TRANSIT TAX PAY THIS AMOUNT
326,791 11.00 .00 237.79
07/30/2010 12:11 2143481166 WINZER PAGE 01/01
`n CREDIT IViE
out
P.O, 90z 671482
265430 3486152 7/ 27/ 10
KUr
DALLAS M 75238
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PH# 8p0- 5z7 -4IZ6
AUTHORIZED FRANCHISE. 1
sill To: Ship To:
CITY OF CARMEL FIRE DEPT
CITY OF CARMEL FIRE DEPT MAINTENANCE
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
oCREDIT OVER PAYMFNT (21.02)
5118 'UUd n+�511 TAY PAY Tkl$ AYOLNi
21,02 77.02
WINZER CORPORATION INVOICE
PA_ Box 871482
DALLAS, TEXAS 75267 -1482 e e
(214) 341 -2122 (800) 527 -4126 265430 3701536 4/29/10
Email: AR @winzerusa -com
OR N O ORDER D SALESPERSON I TERM
68766/90
(0 74 23 4/28/10 404 Net 30
7
PAGE DUE DATE
1 s/29/l0
r
BILL TO: SHIP TD:
1
00309 0.00 MB 0.382 02
IlilII I�IIIIII 7111 11111f1111�i�7�I I1I11111I Illllllllll11111lII d•
CITY OF CARMEL FIRE DEPARTMENT MAINT'EN'ANCE ems
2 CIVIC SQUARE CITY OF CARMEL FIRE DEPARTMEN
CARMEL, IN 46032 -2584 2 CIVIC SQUARE
CARMEL IN 46032
annntlrrWIA,n�a�_ nrcr010Tr% l QTY _j_'_-
ORDERE SHIPP
013.8.58 18 -8 PHIL PAN MS 8- 32X5/8 100 100 N 16.25
014.1 032.34 18 -8 PH FLAT MS 10- 32X3/4 50 50 N 13.49
078:14.34 18 -6 NC HX HD 1/4- 20X3/4 30 30 N 5.51
118.8.2 18 -8 SS PHIL PAN SMS #BX2" 50 50 N 15.72.
303.010 18 -8 SS ACORN CAP NUT 10 -32 50 50 N 46.8b
338.8.32 18 -8 SS HX MACH SCREW NUT 8-2 100 100 E N 6.96
I 'A SINCERE T14ATIK YOU i
Par# 291258 /00 UPS:1Z3F104A0325311644 Weight: 2.70
SUB TOTAL TRANSIT TAX e
104. 11.00 .00 115.78
VOUCHER NO. WARRANT NO,
ALLOWED 20
Winzer Corporation
IN SUM OF
P.O. Box 671482
Dallas, TX 75267
$232.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 CREDIT 42- 370.00 ($21.02) 1 hereby certify that the attached invoice(s), or
1120 3696259 42- 370.00 $137.84 bill(s) is (are) true and correct and that the
1120 3701536 42- 370.00 $115.78
materials or services itemized thereon for
which charge is made were ordered and
received except
If: 2 20 in
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))
CREDIT ($21.02)
3696259 $137.84
3701536 $115.78
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