HomeMy WebLinkAbout201026 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 360767 Page 1 of 1
ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $650.50
CARMEL, INDIANA 46032 PO BOX 1253
TROY MI 48099 CHECK NUMBER: 201026
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 69111 -00 588.66 REPAIR PARTS
1120 4237000 69111 -01 61.84 REPAIR PARTS
1800 TI fUNDERBIRD INVOICE
�C I. TROY, MICHIGAN 48084 SS #611365 PAGE 02
Since 1966 (248} 362 -0790 (800) 989 -9632
FAX (248) 362 -0824 REMIT TO:
`sV.ppLY CO www.TerminalSupplpCo.com TERMINAL SUPPLY CO.
P.O. BOX 1253
65050 TROY, MI 48099
S 1.3ZZZ S 13ZZZ
CARMEL FIRE DEPT H
L CARMEL FIRE DEPT
D Z CIVIC SQUARE P Z CIVIC SQUARE
T T
O CARMEL IN. 45032 O CARMEL IN 46032
DATE TSC ORDER NO. F.0.8: CUSTOMER P.O. NO. INVOICE NO
8/18/11 Z 60 01Z SHIPPING POINT JASON/ 691 11
DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM
9/18/11 REP DEL NET 30 DAYS LV 132ZZ 01•
Q
6RDERED SHIPPED BACKORDERED
100 100 SEI -Z39 -1£1 SHRINK RING TERMINAL 30.99/ C 50.8
100 100 STC —A SHRINK BUTT CONNECTOR 30.99/ C 50.9
50 s0 STC —C SHRINK BUTT CONNECTOR 62.32/ C 31.1
50 50 SCB -646 SHRINK STEP DOWN SPLICE 1.12.17/ C 56.0
1 1 SPM —Z9 DRILL SET MECHANICS L 115.58 /EA 111.5
1 1 WT -111K INSULATED CRIMPER 49.90/EA 49.9
1 1 KL -11045 WIRE STRIPPER /CUTTER 23.54/EA .0
We certify that these goods were produced in compliance with all applicable re- SALES TAX FREIGHT
quirements of Sections 6, 7 and 12 of the Fair Labor Standards Act, as amended, and SUB
of Regulations and orders of the United States Department of Labor issued under Y 00 OO' TOTAL 1 588. 6
Section 14 thereof. All material on this invoice is on consignment until invoice is paid
in full. A re- stocking charge may apply. TLLS� A f�' I� t
ORIGINAL INVOICE ISO 9002 Certified THANK A V K YOU V A DUE 5$S 6
REV. 7/2003
PLEASE PAY LAST AMOUNT IN THIS COLUMN
1800 'THUNDERBIRD I N VO ICE
O TROY, MICHIGAN 48084 SS #611365 PAGE 01
,5ince 1966 (248) 362 -0790 (800) 989 -9632
a FAX (248) 362 -0824 REMIT TO:
sUoPLY CO www.Termina SupplyCo.com TERMINAL SUPPLY CO.
P.O. BOX 1258
65050 TROY, MI 48099
S 13ZZZ S 13ZZZ
0 CARMEL FIRE DEPT I CARMEL FIRE DEPT
D Z CIVIC SQUARE P Z CIVIC SQUARE
T T
0 CARMEL IN 4603Z 0 CARMEL IN 46032
DATE TSC ORDER NO. w F.O.B. CUSTOMER P.O. NO, INVOICE NO:
8118411 Z6001Z SHIPPING POINT JA /BOB 6 11 -oll
DATE SHIPPED SHIPPED ViA TERMS ACCOUNT N0. SLSM
8118 /11 REP DEL NET 30 DAYS LV11 13222 01
Q UANTITY
EXTENSI DESCRIPTION UNIT PRICE
200 200 TRM —BLK 8" CABLE TIE 8.95/ C 17.9
100 100 TRL —BLK 15 -112" CABLE TIE 18.00/ C 18.0
4 4 Z3— TAPE -3/4 RUBBER SPLICING TAPE 12.80 /EA 51.E
1 1 TSC- 7010 —IBB BLACK SHRINK TUBING— DU 5.371EA 5.3
1 1 TSC- 700 -19B BLACK SHRINK TUBING— DU 6.391EA 6.3
Z5 25 SCL -8 -38 COPPER LUG 99.94/C Z4.9
Z3 Z5 ATO —Z5 ATO FUSE 60.25/ C 15.0
25 25 ATO--Z ATO FUSE 60.25! C 15.0
Z8 Z5 ATO —•10 ATO FUSE 60.25/ C 15.0
Z5 Z5 ATO- -3 ATO FUSE 601 Z5! C 15.0
10 10 FH —ATO FUSE HOLDER --141 AWG /ZO A Z.95 /EA Z9.5
1 1 ATO —FB8CF ATO FUSE OR CIRCUIT BRE ZO.36 /EA 20.3
1 1 CB3 —SM -70 HIGH AMP CIRCUIT BREAKE 38.30/EA .0
**CONTINUED
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 TOTAL
Section 14 thereof. All material on this invoice is on consignment until invoice is paid
in full. A re- stocking charge may apply.
ORIGINAL. INVOICI= ISO 9002 Certified THANK Y OU AMODUE'
REV. 7 /2003
PLEASE PAY LAST AMOUNT IN THIS COLUMN
„RMI1�q� 1800 THUNDERBIRD I NVOI CE
0 TROY, NUCHIGAN 48084 S 6 11 PAGE
Sine 1966 (248) 362 -0790 (800) 989 -9632
FAX (248) 362 -0824 REFIT TO:
4 6 e u
p pLY C,O wzuzu.Termnza SupplyCo.com TERMINAL SUPPLY CO.
P.O. BOX 1253
TROY, MI 48099
S 13ZZZ S 13222
0 CARMEL FIRE DEPT H CANNEL FIRE DEPT
D Z CIVIC SQUARE p 2 CIVIC SQUARE
0 CARMEL IN 460 .3L 0 CARMEL IN 46032
DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO.
a /ZZ /11 263264 .:JASON /BOB 69111 -0
SHIPPING -POINT
DATE SHIPPED SNIPPED VIA TERMS ACCOUNT N0. SLSM
8/18/11 REP DEL NET 30 DAYS LV 13zzz O}
DESCRIPTI QUANTITY
1 1 C83—SM -70 HIGH AMP CIRCUIT BREAKE 38.30/EA 38.3
1 1 KL -11045 WIRE STRIPPER /CUTTER 23.54/EA 23.6
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 00 TOTAL 1 61
Section 14 thereof. Af! 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 AMO DUE 1 61.8
REV. 7/2003
PLEASE PAY LAST AMOUNT IN THIS COLUMN
VOUCHER NO. WARRA NO.
Terminal Supply ALLOWED 20
IN SUM OF
P.O. Box 1 253
Troy, MI 48099
$650.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT ITITLE AMOUNT Board Members
1120 69111 42- 370.00 $61.84 1 hereby certify that the attached invoice(s), or
1120 69111 42- 370.00 $588.66 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
l 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))
69111 $61.84
69111 $588.66
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