HomeMy WebLinkAbout198604 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00351074 Page 1 of 1
ONE CIVIC SQUARE KIMBALL MIDWEST
CARMEL, INDIANA 46032 DEPT L -2780 CHECK AMOUNT: $185.05
COLUMBUS OH 43260 -2780 CHECK NUMBER: 198604
CHECK DATE: 6122/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1964620 185.05 OTHER EXPENSES
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INVOICE N I
PLEASE PAY FROM THIS INVOICE 1964 620
ORIGINAL ORDER NO.
SpecWking in MzIwiaLt kfww4enwe since 1923
0352832E
REMIT TO: KIMBALL MIDWEST ACCOUNT NO.
DEPT. L-2780
COLUMBUS, OHIO 43260.2780 (614219 -6100) 0 0RIGINAL 139903
www.kimbalimidwest.com
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 REPRESENTATfVEJ PURCHASE ORDER NO. SHIPPED VIA DATE
05/23/11 1 COHEN, ROBER kUL U UPS GROUND 05/23/11
ORDERED SHIPPED BA DUE LANC DESCRIPTION UNIT PRICE AMOUNT
2 2 82519 DRILL BIT 19.78
7 la .:.6::
50 50 343807 NUT 17.52
50 50 373807 WASHER 16 .16
100 100 380616 CAP SCREW 38.22
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You acknowledge and agree that, by placing this order, all information provided to you by Kimball Midwest herein is confidential and is the property of Midwest
Motor Supply Co., Inc. d/b/a Kimball Midwest. You further agree that this information Is for your internal use only and will not be copied, reproduced, distributed
or dlsdosed by you and/or your organization without the prior written consent from Kimball Midwest.
CARRIERS RECEIPT IN GOOD ORDER CON- ORDERED TAX TAX AMT. SHIPPING INVOICE TOTAL
STITUTES DELNERY AND CLAIMS FOR LOSS
OR DAMAGE IN TRANSIT MUST BE FILED BY
CUSTOMER.
GOODS RETURNED WITHOUT OUR CONSENT
WILL POSITIVELY NOT BE ACCEPTED. 185.05 18 5.0 5
DEBTOR IS LIABLE FOR USUALANDCUSTOM-
ARY COLLECTION CHARGES.
ALL CHECKS MUST BE MACE PAYABLE ONLY II
TO KIMBALL mimESr W e App reciate Your Busi PLEASE REMIT THIS AMOUNT J
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