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HomeMy WebLinkAbout201443 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 360767 Page 1 of 1 0 ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $167.54 CARMEL, INDIANA 46032 PO BOX 1253 TROY MI 48099 CHECK NUMBER: 201443 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 70873 74.63 REPAIR PARTS 1120 4237000 71181 92.91 REPAIR PARTS 1800 THUNDERBIRD INVOICE TROY, MICHIGAN 48084 SS #6 4S 2 4 4 PAGE 01 ,Since 1966 (248) 362 -0790 (800) 989 -9632 FAX (248) 362 -0824 REMIT TO: S'jfpp e,� zoww.Termina SupplyCoxom TERMINAL SUPPLY CO. P.O. BOX 1253 7463 TROY, MI 48099 S 13222 S 13222 CARMEL FIRE DEFT H L CARMEL (~IRE DEPT D Z CIVIC SQUARE P Z CIVIC SQUARE. T T D CARMEL IN 4503E O CARMEL IN 46032 DATE TSC ORDER NO. F.O.B CUSTOMER P.O. NO. INVOICE N0. s /2s /11 265263 SHIPPING POINT JASON 70873.0 DATE SHIPPED SHIPPED VIA TERMS I ACCOUNT NO. SLSM 8 /25/11 REP. DEL NET 30 DAYS SM 13Z22 01 QUANTITY O 25 Z5 ATO -1S ATO FUSE 42.51/ C 10. 1000 1000 TRM— SPECIAL -BLK TIE RAP 64.00/ M 64.0 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 00 00 TOTAL' 74. S Section 14 thereof. All material on this invoice is on consignment until invoice is paid in full. A re- stacking charge may apply. ORIGINAL INVOICE ISO 9002 Certified THANK YO U AMO 74 .63 REV. 7/2003 PLEASE PAY LAST AMOUNT IN THIS COLUMN 'S :V VLMiAT.g 1800 THUNDERBIRD I NVOICE 966 TROY, MICHIGAN 48084 SS#G 11383 PAGE 01 Since 1 (248) 362 -0790 (800) 989 -9632 FAX (248) 362 -0824 REMIT T©; `JL ppL-T C m wurw.Termina SupplyCo.com TERMINAL SUPPLY CO. P.O. BOX 1253 9291 TROY, MI 48099 S 132ZZ S 13ZZZ 0 CARMEL FIRE DEPT I CARMEL FIRE DEFT D 2 CIVIC SQUARE P 2 CIVIC SQUARE T T 0 CARMEL I11 46032 0 CARMEL IN 46032 DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO. 8/25/11 265 469 -SHIPPING POINT .JASON_ DATE SHIPPED SHIPPED VIA -.TERMS I ACCOUNT N0. SLSM NET 30 DAYS QUANTITY UNIT PRICE EXTENSION ORDERED SHIPPED BACKORDERED DESCRIPTIO 25 Z5 BC'L -6 -56 COPPER LUG 108.17/ C 27.0 1007 100 PLS -1/9- 100 —BLK CONVOLUTED SPLIT LOOM 27.00/ C 27.0 100 L00 F°LS- 3 /8- 100 —ELK CONVOLUTED SPLIT LOOM 31.001 C 31.0 1 1 PLST --1 LOOM TOOL 7.87 /EA 7.8 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 1 Section 14 thereof. All material on this invoice is on consignment until invoice is paid .00 .00 9 2. 9 1 in full A re- stocking charge may apply, ORIGINAL INVOICE ISO 9002 Certified THANK YOU AM DUE 1Z' REV. 7/2003 PLEASE PAY LAST AMOUNT IN THIS COLUMN VOUCHER NO. WARRANT NO. ALLOWED 20 Terminal Supply IN SUM OF P.O. Box 1253 Troy, MI 48099 $167.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 71181 j 42- 370.00 j $92.91 1 hereby certify that the attached invoice(s), or 1120 70873 42- 370.00 $74.63 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 CGD Mi 7 m 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. 1W5) 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)) 71181 $92.91 70873 $74.63 1 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