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Home My WebLink About194787 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 360767 Page 1 of 1 ONE CIVIC SQUARE TERMINAL SUPPLY CO CARMEL, INDIANA 46032 PO BOX 1253 CHECK AMOUNT: $348.07 TROY MI 48099 CHECK NUMBER: 194787 CHECK DATE: 2!1612011 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 1120 4237000 21913 348.07 REPAIR PARTS 1800 THUNDERBIRD I N VO IC E CO TROY, MICHIGAN 48084 SS #5951 p 3 PAGE O1 Since 1966 (248) 362 -0790 (800) 989 -9632 FAX (248) 362 -0824 REMIT TO: s�p www.Terminat SupplyCo.com TERMINAL SUPPLY CO. P.O. BOX 1253 39645 TROY, MI 48099 S 13ZZZ S 13iZZ 0 CARMEL FIRE DEPT H CARMEL FIRE DEPT D 2 CIVIC SQUARE P Z CIVIC SQUARE T T O CARMEL IN 46032 O CARMEL IN 46032 DATE TSC ORDER NO. F.O.B. CUSTOMER P.O.,NO. INVOICE NO. 1/25111 19777 3 SHIPPING POINT' JASON. DATE. SHIPPED 'SHIPPED VIA TERMS ACCOUNT NO. SLSM 1124111 U, P. S. NET 30 DAYS LVW 13222 013 QUANTITY DESCRIPTION UNIT PRICE EXTENSION ORDERED I SHIPPED IBACKORDEREDI Z 2 T8--1 TERMINAL BLOCK 6.8Z /EA 13,64 Z 2. T13-2 TERMINAL BLOCK 6.931EA 13.86 2 2 CB3— SM HIGH AMP CIRCUIT BREAKE Z7,OZ /EA 54.04 15 1.5 FH --ATO FUSE HOLDER 14 AWG /20 A 1,57/EA 23.55 15 15 FH— ATO 1Z FUSE HOLDER -12 AWG /30 A 1.69 /EA 25.35 50 50 SBB_9263 SHRINK QUICK DISCONNECT 56.651 C 28.33 50 50 T -4 DISPLACEMENT CONNECTOR/ 19.951 C 9.98 10 1.0 12010973 PACKARD FEMALE CONN1ECTO 113.871 C 11.39 10 10 12015792 PACKARD MALE CONNECTOR Z.Z8 /EA 22.80 25 Z5 ATO —•7.5 ATO FUSE 42.511 C 10.63 10 10 ATO -40 ATO FUSE 60.25/ C 6.03 25 Z5 5DC -108 SHRINK STEP DOWN SPLICE 164_671 C 41.17 25 Z5 SD -8 SHRINK BUTT CONNECTOR 144.66/C 36.17 CONTINUED r 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 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 ISO 9002 Certified THANK YOU AMO UNT REV. 7 /2003 PLEASE PAY LAST AMOUNT IN THIS COLUMN 1800 THUNDERBIRD INVOICE 0 TROY, MICHIGAN 48084 SS#5S103 PAGE t1 Since 1966 (248) 362 -0790 (800) 989 -9632 248) 362 -0824 FAX REMITTQ: `APPLY GO www.Terininn Supp[yCo.com TERMINAL SUPPLY CO. P.O. BOX 1253 39645 TROY, MI 48099 S 13ZZZ S 13ZZZ 0 CARMEL FIFE DEPT H CARMEL FIRE DEFT D Z CIVIC SQUARE P 2 CIVIC SQUARE T T O CARMEL 1N 4603Z O CARMEL IN 46032 DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO. 1/.25/1. 197773 SHIPPIN POINT JASON DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM NET 30 DAYS LV 1322 013 ORDERED SHIPPED BACKORDFRED DESC RIPTIO N 1 1 T5 --Z89 -4400 LED SUBMERSIBLE TAIL LI 48, 38 /EA .00 G 2 ATO —FBBCF ATO FUSE OR CIRCUIT BRIE 17.091EA 34.18 1 1 FLST —Z LOOK! TOOL 9.08 /EA 9.08 i 1 PLST —.1 LOOM TOOL 7.87 /EA 7.87 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 OO CU TOTAL 1 346. U7 Section 14 thereof. All material on this invoice is on consignment until invoice is paid in full. A re- stocking charge may apply. T l ORIGINAL INVOICE ISO 9002 Certified THANK YOU AM OD�E 348. 07 i 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 $348.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 j 21913 I 42- 370.00 I $348.07 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 €-Eo 14 2011 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)) 21913 $348.07 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