HomeMy WebLinkAbout195219 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 360767 Page 1 of 1
ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $48.38
a CARMEL, INDIANA 46032 PO Box 1259
TROY MI 48099 CHECK NUMBER: 195219
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 Z191301 48.38 REPAIR PAR'I'S
1800 THUNDERBIRD INVOICE
TROY, MICHIGAN 48084 S S #S 9 S 1 0 3 PAGE 0 1
Since 2 966 (248) 362 -0790 (800) 989 -9632
FAX (248} 362 -0824 REMIT TO:
s�pPLY CO wwtv.Termina SupplyCo.com TERMINAL SUPPLY CO.
P.O. BOX 1253
TROY, MI 48099
S 132ZZ S 13222
0 CARMEL EIRE DEPT H CARMEL FIRE DEPT
L Z CIVIC SQUARE p Z CIVIC SQUARE
0 CARMEL IN 46032 0 CARMEL. IN 46032
DATE TSC' ORDER 'NO. ,F.O.B, CUSTOMER.P.O. NO. INVOICE NO,
i iSi 195661 SHIPPING POINT JASON 21913 01
DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO.. SLSM
Z/14/11 U.F NET 30 DAYS LVW 13zzz 013
DESCRIPTI QUANTITY
UNIT PRICE EXTENSION
1 TS— ZI35--4400 LED SUBMERSIBLE TAIL LI 48.38/EA 46.38
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 CO CCt TOTAL 1 48 36
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 AMOUN 48
REV. 712003 DUE
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
$48.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO #1 Dept. INVOICE NO. I ACCT #IT"ITLE AMOUNT Board Members
1120 I 21913 -01 I 42- 370.00 J $48.38 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
FED 2011
Fire Chief
Title
Cost distribution ledger classification if j
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))
Z1913 -01 $48.38
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