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