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HomeMy WebLinkAbout190499 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 360767 Page 1 of 1 ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $326.87 CARMEL, INDIANA 46032 PO BOX 1253 off TROY MI 48099 CHECK NUMBER: 190499 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 80069 382.66 REPAIR PARTS 1120 4237000 9998325 -55.79 REPAIR PARTS CREW MEMO Q YIERMff A L SUPPLY 00. PAGE 1 'For m%* ISO 9002 Certified 1 1800 THUNDERBIRD REMIT TO o TROY, MICHIGAN 48084 P�o`�ox�Ras3 eo. (248) 362 0790 Q (800) 989 9632 TROV, 48099 FAX (248) 362 -0824 s s O H L 13222 D CARMEL FIRE DEPT P SAME T 2 CIVIC SQUARE T O O CARMEL IN 46032 DATE TSC ORDER,NO. F.O.B. CUSTOMER P.O. NO. CREDIT MEMO 7/27/10 138047 SHWPING POINT NEW PICKUP 99'38325 INVOICE NO.. SHIPPED m R'cM.A. NO. TERMS` ,ACCOUNT N0. SLSM NET 30 DAYS r Diu 100 G v] u o 2 AT0-FB8CF ATO FUSE OR CIRCUIT BREAKER FU 14.36EA 28.7 1 CB3 -SM -60 HIGH AMP CIRCUIT BREAKER 27.07EA 27.0 PER INVOICE 67315 -00 SALES TAX FREIGHT D 0 TflTAB 00 .00 55.7 TOTAL THANK YOU CREDT� S5.7 .tV.VLMiJV4 1800 THUNDERBIRD INVOICE O TROY, MICHIGAN 48084 SS #5711'29 PAGE 01 c ce 1966 (248) 362 -0790 (800) 989 -9632 FAX (248) 362 -0824 REMIT TO: s'jfpp CO wzow.Termina1SupplyCo.com TERMINAL SUPPLY CO. P.O. BOX 1253 38266 TROY, MI 48099 S 13"LZ•2 S 13222 L CARMEL FIRE DEPT H CARMEL FIRE DEPT D 2 CIVIC SQUARE P 2 CIVIC SQUARE D CARMEL IN 46032 O CARMEL IN 46032 DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO. 8130110 155415 SHIPPING POINT BOB /,JASON 80069 00 DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM 8/30/10 REP DEL NET 30 DAYS sMJ 13222 013 QUANTITY DESCRIPTIO ORDERED I SHIPPED 1BACKORDERED1 50 50 SC- 228 -10 SHRINK RING TERMINAL 62.32/ C 31.16 50 50 SC- Z30 -14 SHRINK RING TERMINAL 62.3Z/ C 31.16 25 25 SC- 240 -38 SHRINK RING TERMINAL 62.321 C 15.58 Z5 Z5 SC- Z30 -56 SHRINK RING TERMINAL 6Z.3Z/ C 15.58 50 50 SB- 239 -10 SHRINK RING TERMINAL 50.99/ C 25.50 25 25 58- 237 -08 SHRINK RING TERMINAL 30.99/ C 12.73 200 200 STC -B SHRINK BUTT CONNECTOR 50.99/ C 101,98 100 100 SBA -631 SHRINK STEP DOWN SPLICE 86.88/ C 86.88 25 25 ATO -5 ATO FUSE 35.71/ C 8.93 2 2 MAX -60 MAXI FUSE 2.21 /EA 4.42 2 2 MAX -30 MAXI FUSE 2.21 1EA 4.42 10 10 FH -ATO FUSE HOLDER -14 AWG /ZO A 1.3Z /EA 13.ZO 5 5 FH- ATO -1Z FUSE HOLDER -12 AWG /30 A 1.42 /EA 7.10 *CONTINUED M* 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 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 AMO DUE REV. 7/2003 PLEASE PAY LAST AMOUNT IN THIS COLUMN t gRMI1�T.� 1 1800 THUNDERBIRD INVOICE 'o TROY, MICHIGAN 48084 SS #571125 PAGE OZ Since 2966 (248) 362 -0790 (800) 989 -9632 FAX (248) 362 -0824 REMIT TO: `sx'0ppLY C,O www.Termina SupplyCo.coin TERMINAL SUPPLY CO. P.O. BOX 1253 382.66 TROY, MI 48099 S 13zzz S 13zzz OL CARMEL FIRE DEPT H CARMEL FIRE DEPT D Z CIVIC SQUARE P 2 CIVIC SQUARE T T 0 CARMEL IN 46032 o CARMEL IN 46032 DATE TSC ORDER NO. F.0.13, CUSTOMER P.O. NO. INVOICE NO. 8130110 155415 BOB JASON 80469 -00 SHIPPING- POINT- DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM 8130110 REP DEL NET 30 DAYS SMJ 13zz2 013 s O R D ERED 100 100 TRL— HD —BLK 15 -114" HEAVY DUTY CARL 24.00! C 24.00 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 QO TOTAL' 382. 68 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 AMOUDNT 38Z UE REV. 7/2003 PLEASE PAY LAST AMOUNT IN THIS COLUMN VOUCHER NO. WARRANT NO. ALLOWED 20 Terminal Supply IN SUM OF P.O. Box 1253 Troy, MI 48099 $326.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 80069 42- 370.00 $382.66 1 hereby certify that the attached invoice(s), or 1120 9998325 42- 370.00 ($55.79) 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 SEP J7 zo o r v 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)) 80069 $382.66 9998325 ($55.79) 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 1 20 Clerk- Treasurer