HomeMy WebLinkAbout193235 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 360767 Page 1 of 1
ONE CIVIC SQUARE TERMINAL SUPPLY CO
s 0 CHECK AMOUNT: $336.65
CARMEL, INDIANA 46032 PO BOX 1253
TROY MI 48099 CHECK NUMBER: 193235
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 13182 -00 336.65 REPAIR PARTS
1800 THUNDERBIRD INVOICE
TROY, MICHIGAN 48084 SS #5911769 PAGE 01
Since 1966 (248) 362 -0790 (800) 989 -9632
FAX (248) 362 -0824 REMIT TO:
L -T CO www.Ternnna SupplyCo.com TERMINAL SUPPLY CO.
P.O. BOX 1253
3 3 6 6 5 TROY, MI 48099
S 13z7-7- S 13zzz
L CARMEL FIRE. DEPT H CARMEL FIRE DEPT
D 2 CIVIC SQUARE P 2 CIVIC SQUARE
T T
O CARMEL IN 95032 0 CARMEL IN 46032
DATE: TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO.
Z/ 14f 10 136530 SHIPPING POINT VERBAL BOB 13182 -0
DATE' -SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM
1, Z 14 I 0 REP DEL NET 30 DAYS LVVI 13.? 22 01
QUANTITY I
ORDERED SHIPPED
500 500 14 -2 B -500 BONDED PARALLEL WIRE 27.42! C 137.1
300 5017 Iz—Z 5-°500 BONDED PARALLEL WIRE 39.91/ C 199.5
AX INVOICE TO BOB AT 317- 571 -2615
We certify that these goods were produced in compliance with all applicable re- SALES TAX FREIGHT
quirements of Sections F, 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 O(3 OO TOTAL 336. i}
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 AMOUNT 336. 6
REV. 7/2003
ISO 9002 Certified THANK YOU DUE
I
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
$336.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 13182 -00 42- 370.00 $336.65 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
nFr. 2 o nio
f
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))
13182 -00 $336.65
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