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HomeMy WebLinkAbout191386 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 360767 Page 1 of 1 ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $282.03 CARMEL, INDIANA 46032 PO BOX 1253 TROY MI 48099 CHECK NUMBER: 191386 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 89262 -00 282.03 REPAIR PARTS t RMlg l 1800 THUNDERBIRD INVOICE C TROY, MICHIGAN 48084 SS#574960 PAGE 01 Since 1966 (248) 362 -0790 (800) 989 -9632 FAX (248) 362 -0824 REMIT TO: stjpp CO wzuw.Terminal SupplyCo.com TERMINAL SUPPLY CO. P.O. BOX 1253 34435 TROY, MI 48099 S 13ZZZ S 13ZZZ OL CARMEL EIRE DEPT H CARMEL EIRE DEPT D Z CIVIC SQUARE P 2 CIVIC SQUARE 0 CARMEL IN 46032 O CARMEL IN 46032 DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO. 10/11/10 1.657.387 SHIPPING POINT JASON 89262 0 DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM 10/11/10 REP DEL NET 30 DAYS LVW 13ZZZ 013 DESCRIPTI 100 100 7ZF- 187— ZO —NBL NYLON FULLY INSULATED W ZO.7Z/ C .D 30 30 SB— ZZ5 14 SHRINK RING TERMINAL 50.99/ C Z5.5 50 50 SC -9281 SHRINK QUICK DISCONNECT 62.32/ C 31.1 Z5 Z5 SD -814 SHRINK RING TERMINAL 144.66/ C 36.1 10 10 SD -838 SHRINK RING TERMINAL Z05.01/ C ZO.5 100 100 PLS -1/4- 100 —BLK CONVOLUTED SPLIT LOOM 27.00/ C Z7.0 BOXED 100 100 PLS -3/8 100 BLK CONVOLUTED SPLIT LOOM 31.0131-C 31.0 BOXED 100 100 TRL —H D BLK 15 -1/4" HEAVY DUTY CABL 24.00/ C Z4.0 12 1Z DY -49665 BULK BRAKE Sc FARTS CLEANER 1.91 /EA 22.9' 10 10 ST -33 3M ALL PURPOSE TAPE A 5.35/EA 53.5 Z Z 35— TAPE —RED RED ALL PURPOSE FVC TAP 5.14 /EA 10.2 1 1 TS —Z89 -4400 LED SUBMERSIBLE TAIL LI 41.60 /EA .0 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 7-82.0 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 AMO 28Z. 0 IS09002Certified THANK YOU DUE REV. 7/2003 PLEASE PAY LAST AMOUNT IN THIS COLUMN VOUCHER NO. WARRANT NO. ALLOWED 20 Terminal Supply IN SUM OF P.Q. Box 1253 Troy, MI 48099 $282.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITI-E AMOUNT Board Members 1120 89262 -00 42- 370.00 $282.03 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 OCT 2 5 2010 l 11 4:11 n ,t 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)) 89262 -00 $282.03 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