The URL can be used to link to this page

Home My WebLink About197268 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351074 Page 1 of 1 ONE CIVIC SQUARE KIMBALL MIDWEST CARMEL, INDIANA 46032 DEPT L -2780 CHECK AMOUNT: $391.21 COLUMBUS OH 43260 -2780 CHECK NUMBER: 197268 CHECK DATE: 5/1112011 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 651 5023990 1911592 237.12 OTHER EXPENSES 651 5023990 1916546 154.09 OTHER EXPENSES From IAXmodeM Mon 18 Apr 2011 07:43:07 PM EDT Page 2 of 2 UNVOCE INVOICE NO. PLEASE PAY FROM THIS INVOICE 1916546 OFUGINAL ORDER NO. Somimaz&s in AfmWidb Mo2oMmae xb-4w 1=3 0343432E REMIT TO: KIPABALLIKOWEST ACCOUNTNO- DEPT L-ZM COLUMBUS, OHIO 43250-27W (61441"100) 0141GINAL 139903 wwwAdnibaffmidwesLem SOLD TO: SHIP TO: CITY OF CARMEL SEWER DEPT SEWER DEPARTMENT 760 3RD AVE SW 760 3RD AVE SW ATTN LISA CARMEL IN 46032 CARMEL IN 46032 PAUL DATE ISALES REPRESENTATIVE J PURCHASE ORDER NO SHIPPED VIA DATE 04/15/11 ICOHEN, ROBER AUL U UPS GROUND 04/15/11 ORDERED SHIPPED BALANCE DESCRIPTION UMT PRICE AMOUNT DUE 3 3 82504 DRILL BIT 10-17 3 3 82509 DRILL BIT 11.37 j 1 82-514 DRILL BIT 7.67 �."8�. '-X -o— 2 2 82522 DRILL BIT_._. IT 26.62 40 82532 DRILL BIT 2 5.98 5;5 To help us correctly process your payment please Im TO 3 I ide t u _U c, S-e=- :c receiire invo es via email send a request inc-uding your -M You acknowtedge and agree Out by pUmV, timordeL ail man pnnadedtD y= by Kmfta m Kft&aesthintscmifidenjW p and aparty of Midwest Mot*rSUp*CQ-t=.dWaKm3b0ft&dFms1 mprod=ed. dhstr�u6ed or &sdosed by you andfor your organtztion w0aut ffte prior written cansest from Parnban hatmest CARRIERS REMFI IN GWD allW-R G(ft- ORDERED TAX TAXAMT SHIPPING tNVOtCE TOTAL ST ffUTES CELIVERY AND CXA945 FM LOSS CR DWAGE IN TRANSIT OUST BE FILM BY CLISTOVER COODS FIETUMYZ-0 VWHMff CLR CONSEM WILL POWMELY NOT BEACCEPTED, 154-09 154.09 DERTM IS LIABLE FOR USUAL AM CUSTOW ARY =LECTOM CHARGO. ALL CHE= MUST BE UADE. PAYABLE ONLY T0'KW8ALL------ We Apprwiate Your Business PLEASE REMITTHISAMOUNT --J From IAXmodem9 Fri 1S Apr 2011 05:03:21 PM EDT Page 2 of 2 1 INVOICE INV IC NO. PLEASE PAY FROM THIS INVOICE 1911592 ORIGINAL ORDER NO. SperiatizfiE Mvwgamwe mace 1923 0342632E REMIT TO: KIMBALL MIDWEST 10 "r ";INA ACCOUNT NO_ DEPT. L V COLUMBUS, OHIO 43260.2780 (514 219 139903 uwivw.kimbaff mks5vuestcom SOLD TO: SHIM TO: CITY OF CARMEL SEWER DEPT SEWER DEPARTMENT 760 3RD AVE SW 760 3RD AVE SW ATTN LISA CARMEL IN 4.6032 CARMEL IN 46032 PAUL DATE SALES REPRESENTATIVE PURCHASE ORDER NO. SHIPPED VIA 8 DATE 04/13/11 COHEN, ROBER 1 AUL U UPS GROUND 04/13/11 ORDERED SHIPPED B DUE DESCRIPTION UNIT PRICE AMOUNT 12 12 80744 LUBRICANT 133.68 _A UPS TRACKING #:1Z47817303345202 S4 WGT:29 y i?... ,ea include invoice number on your emittance advice ;yam €..X: 0 2222 o recei a invo es via email send a request inc uding you You acknowledge and= that by pb=ng this order. all infouz�ffon provided to you by Xm tmll t herein m contiderdial and is the prope of Midwest Motor Supply Co_ Inc. dlhFKmten ltdwest. is far your i temal use only and wM rmt be copied. reproduced. dmMbuted or disdosed by you endlor your oWrtiz tion without the prmr w Rtes. cormerdfrom lawfto a mdoamt CMUOERS REMPT aN GCIOa ORDER. CON` ORDERM TAX% TAXAAIT, SKPPtNG INVOICE TOTAL STITUTES DELNEW A"C[ArmrS Fri LOBS OR DAMAGE W TRANSIT MUST BE FILED BY CUSTOMER GOODS RErIARWO k6 IM9 OUR +OOKSE NT WILL POSITIVELY NOT BEACCEPTED. 237-12 2 3 7 .12 DEBTCR IS UAELE FOR USUAL AND CUSTOM ARY CCLLEC11M CHARGES ALL CHECKS MUST IE MADE PAYAM.E ONLY TO•KebAtt MEDUMS a We Appreciate Your BuSiness PLEASE REMIT THIS AMOUNT VOUCHER 115007 WARRANT ALLOWED 351074 IN SUM OF Kimball Midwest DEPT L -2780 COLUMBUS, OH 43260 -2780 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1911592 01- 7200 -02 $237.12 Voucher Total .12 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351074 Kimball Midwest Purchase Order No. DEPT L -2780 Terms COLUMBUS, OH 43260 -2780 Due Date 4/28/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/28/2011 1911592 $237.12 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 5 4 /i r Date Officer