HomeMy WebLinkAbout167371 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351074 Page 1 of 1
ONE CIVIC SQUARE KIMBALL- MIDWEST CHECK AMOUNT: $85.74
CARMEL, INDIANA 46032 DEPT L -2780
COLUMBUS OH 43260 -2780 CHECK NUMBER: 167371
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 901171 85.74 OTHER EXPENSES
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INVOICE
INVOICE NO.
PLEASE PAY FROM THIS INVOICE 901171
ID T Of IGENAL ORDER NO.
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KIMBALL MIDWEST ACCOUNT NO.
DEPT. L -2780
COLUMBUS, OHIO 43260 -2780 (614 219 -6100) 139903
www.kimbalimidwest.com
SOLD TO: SHIP TO:
CITY OF CARMEL SEWER DEPT CITY OF CARMEL SEWER DEPT
760 3RD AVE SW STE 110 730 3RD AVE SW
ATTN LISA
CARMEL IN 46032 CARMEL IN 46032
PAUL
DATE SALES REPRESENTATIVE PURCHASE ORDER NO. SHIPPED VIA DATE
12/09/08 COHEN, ROBER AUL U UPS GROUND 12 /09/08
ORDERED SHIPPED BA DESCRIPTION UN €T PRICE AMOUNT
3 3 82516 DRILL BIT 19.62
3< 82512 `:DRILL SIT.... 1 40
6 6 801207 AIR DUSTER 51.72
T helF; .us..;;c:orrectly process' yo payment... pleased
include invoice number on your emittance advice
hank yo for y': r business I' Payment ,Izs clue O1J0 /09
lease I'm il' b 0X /.01 /09
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o recei e invoices via email send a request inc uding you
ceount, umber i voic.e @k mballmidwestscorn,!
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
Mrotor Supply Co., Inc, d/I Kimball Midwest. You further agree that this information is for' your internal use only and will not be copied, reproduced, distributed
or dis closed by yo u and/ your organiz without the prior written consent from Kimball Midwest.
CARRIERS RECEIPT IN GOOD ORDER CON- ORDERED TAX TAX AMT. SHIPPING INVOICE TOTAL
STITUIES DELIVERY AND CLAIMS FOR LOSS
OR DAMAGE IN TRANSIT MUST BE FILED BY
CUSTOMER.
GOODS RETURNED WITHOUT OUR CONSENT
WILL POSITIVELY NOT BE ACCEPTED 855.7 4 8 5 7 4
DEBTOR IS LIABLE FOR USUALANDCUSTOM-
ARY COLLECTION CHARGES.
ALL CHECKS MUST BE MADE PAYABLE ONLY I
TO "KIMBALL MIDWEST We Appreciate Your Business PLEASE REMIT THIS AMOUNT __J
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 12/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/15/20M 901171 $85.74
b
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VQUCHER 086922 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
901171 01- 7200 -02 $85.74
Voucher Total $8574
Cost ledger classification if
claim paid under vehicle highway fund