HomeMy WebLinkAbout158478 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00351074 Page 1 of 1
fq ONE CIVIC SQUARE KIMBALL MIDWEST CHECK AMOUNT: $537.06
CARMEL, INDIANA 46032 DEPT L -2760
1 COLUMBUS OH 43260 -2780 CHECK NUMBER: 158478
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S10981 591672 537.06 DRILL BITS
I
I
r1 IMBAL,L INVOICE INVOICE NO. TERMS: 1% 10 DAYS,
PLEASE PAY FROM THIS INVOICE 591672
IDW ST ORIGINAL ORDER NO. LATE PAYMENT FEE
Specializing in A;fateiials Af4ahagetxent since 1923 0 0 9 4 0 3 2 E
W.
REMIT TO: KIMBALL MIDWEST
ACCOUNT NO.
1 8 WILL BE ADDED
DEPT. L -2780
COLUMBUS, OHIO 43260 -2780 (614- 219 -6100) 139903
www.kimballmidwest.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. SHIP-.PED VIA. DAT.E:
03/31/08 COH EN, ROBER 10981 U UPS GROUND 03/31/08
ORDERED SHIPPED BALANCE DESCRIPTION UNIT PRICE AMOUNT
1 1 8250ORE DRILL SET 276.04
1 1 82:526 DRII;L BIT 1 <:6.6.6;<;
1 1 82527 DRILL BIT 18.71
l_ 1 82:528 DR ILL. BI T i. 1'9
1 1 82529 DRILL BIT 21.54
l; 1 82:530 «DRILL BI >T
1 1 82531 DRILL BIT 24.00
la l 8.2:532 DRILL BI!T
2 :4
6 6 80744 LUBRICANT 63.66
_..................I.........._
1;.. l ...:J... ::`..82;4100 ULTRA BI';T 50, 53'
hank,..yo Fbr y:` r business I Payment is due 0'4/3: /OS
lease m a T: b 9
o recei e invoices via email send a request inc uding you
ccount: umber ;na hamiltonCkimballmdweat
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 disclosed 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 DELIVERY AND CLAIMS FOR LOSS
OR DAMAGE IN TRANSIT MUST BE FILED BY
CUSTOMER.
GOODS RETURNED WITHOUT OUR CONSENT
WILL POSITIVELY NOT BE ACCEPTED. 5 37.06 5 3 7. 0 6
DEBTOR IS LIABLE FOR USUAL AND CUSTOM-
ARY COLLECTION CHARGES.
ALL CHECKS MUST BE MADE PAYABLE ONLY
TO 'KIMBALL MIDWEST' We Appreciate Your Business PLEASE REMIT THIS AMOUNT
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 4/3/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/3/2008 591672 $537.06
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
z.
Date Officer
VOUCHER 085223 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
591672 01- 7200 -02 X537.06
Voucher Total $537.06
Cost distribution ledger classification if
claim paid under vehicle highway fund