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HomeMy WebLinkAbout196120 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 360767 Page 1 of 1 ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $57.13 `t CARMEL, INDIANA 46032 PO BOX 1253 TROY MI 48099 CHECK NUMBER: 196120 CHECK DATE: 3/29/2011 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI 1120 4237000 34217 -00 57.13 REPAIR PARTS s �,AMINq� 1800 THUNDERBIRD SS80206 INVOI a TROY, MICHIGAN 48084 Since 1966 (248) 362 -0790 (800) 989 -9632 FAX (248) 362 -0824 REMIT TO: s'tjp �O www.Termina SupplyCo.com TERMINAL SUPPLY CO. P.O. BOX 1253 571 TROY, MI 48099 S 13ZZZ S 13ZZZ 0 CARMEL FIRE DEPT H CARMEL FIRE DEPT D 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. 3/17/11 ZiSZZ3 JASOAlI®OB 34Z17-00_ SHIPPING POINT DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM 3/17 SLSM NET 30 DAYS SM 13ZZZ 0 1 Q DESCR PTION EXTENSIO BACK O R DERED Z30 Z5Q 18—Z E-•Z50 BONDED PARALLEL WIRE ZZ.85/ C 57.13 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 TOTAL 57.13 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 57.13 ISO 9002 Certified THANK YOU DUE REV. 712003 PLEASE PAY LAST AMOUNT IN THIS COLUMN VOUCHER NO. WARRANT NO. Terminal Supply ALLOWED 20 IN SUM OF P.O. Box 1253 Troy, MI 48099 $57 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 34217 -00 I 42- 370.00 i $57.13 1 hereby certify that the attached invoice(s), or f 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 MAR 2 8 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)) 34217 -00 $57.13 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