HomeMy WebLinkAbout194408 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 363013 Page 1 of 1
ONE CIVIC SQUARE WINZER CORPORATION
CARMEL INDIANA 46032 PO BOX 671482 CHECK AMOUNT: $192.04
DALLAS Tx 75267 -1482 CHECK NUMBER: 194408
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 3834318 233.77 REPAIR PARTS
1120 4237000 3880580 -41.73 REPAIR PARTS
nzom.1.800.527.4126 ro.317'571'2615 Jonnu mao#775196.0.1 01/24/2011 m.m Pa9e x of 2
VNNZEACOgPOAAOON
PO. Box 871482 CREDIT MEMO
DALLAS, TEXAS 752s7'14a2
(214) 341'2122 ^(800)527'412e
Email: AR Ocl winzemma.rnm 265430 3880580 1121/11
61762/00 1/21/11 404 Net 30
B|LLTOi SHIP TO:
CITY (}FCARMEL FIRE DEPARTMENT
2 CIVIC S] CITY DFCARMEL FIRE DEPARTMENT
CARMEL IN 45032'2584 2 CIVIC SO
CARMEL |048O82
999.100 1 N -41,73
FROM OCT 27TH ',010
WINZER CORPORATION
P.O. Box 671482 INVOIC
DALLAS, TEXAS 75267 -1482
(214) 341 -2122 (800) 527 -4126 C INVQICE,NO: INVOICE DATE iCUST P O NO
Email: AR@winzerusa.com 265430 3834318 11/09/10
QF2DEWNb ,O12DER Sl1L SRERSTON wTERMS°_
12070/00 11/08/10 404 Net 30
015011
PAGE :DUE DATE
1
BILL TO: SHIP TO: 12/09/10
CITY OF CARMEL FIRE DEPARTMENT MAINTENANCE
2 CIVIC SQUARE CITY OF CARMEL FIRE DEPARTMENT
CARMEL IN 46032 2 CIVIC SQ
CARMEL IN 46032 -2584
PRODUCT NUPiBER _DESCRI,PTION e QTY B10 TAY EXTENDED PRICE'
SHIPPED r
013.14.114 18 -8 PHIL PAN MS 114 20X1 -114 30 30 N 17.05
014.1032.1 18 -8 PH FLAT MS 10 -32X1 100 100 N 27.74
018.14.114 18 -8 SOC HD CAP 114- 20X1 -114 30 30 N 16.31
078.14.34 18 -8 NC HX HD 114 20X3!4 50 50 N 9.18
123.012.1 410 SS HEX WSHR HD TEK 12X1 50 50 N 23.32
123.012.34 410 SS HEX WSHR HD TEK 12X314 50 50 N 17.80
376.10 NC 18 -8 NYL LOC NUT 10 -24 100 100 N 19.87
376.14 NC 18 -8 NYL LOC NUT 114 -20 50 50 N 8.60
377.10 NF 18 -8 NYL LOC NUT 10 -32 100 100 N 15.87
402.10 18 -8 SS FLAT WASHER #10 100 100 N 3.97
402.14 18 8 SSfLAT WASHER 174 100 1D0 g N 6.91
418.14.114 SS'FENDER WASHER 1/
1
X 50 50� N 17.18
418.316.1 SS FEN1bER ,.WASHER X 1 100 1.Q0 N 17.11
418.516.114 SS FENDER WASHER 5!16X1 -114 50 50 N 21.86
A SINCERE THAN YOU
Par# 3055253 /00 UPS: 1Z3F104AO325857967 Weight: 7.80
°SUB TOTAL ;TRANSIT iE TAX PAY THIS'AMOUNT
222.77 11.00 1 .001 233.77
VOUCHER NO. WARRANT NO.
ALLOWED 20
Winzer Corporation
IN SUM OF
P.O. Box 671482
Dallas, TX 75267
$192.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #f rITLE AMOUNT Board Members
1120 3880580 42- 370.00 j ($41.73) 1 hereby certify that the attached invoice(s), or
1120 3834318 42- 370.00 $233.77
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
JAN 3 1 2 011
.7
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))
3880580 ($41.73)
3834318 $233.77
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