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HomeMy WebLinkAbout160093 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00352717 Page 1 of 1 ONE CIVIC SQUARE TSI INC CARMEL, INDIANA 46032 SIDS 12 -0764 CHECK AMOUNT: $78.30 PO BOX 86 CHECK NUMBER: 160093 MINNEAPOLIS MN 55486 -0764 CHECK DATE: 5/28/2008 DEPARTMENT ACCO PO NUM INVOICE NUMBER AMOUNT D 1120 4237000 90219917 78.30 REPAIR PARTS 500 Cardigan Road Tel: (651)483 -0900 Page 1 of 1 Shoreview, MN 55126 Fax :(651)481 -1220 V TM USA Web: www. TSI. com EIN 41- 0843524 Email :answers @TSI.com Manufacturer of TSI®, Alnor® and Airflow branded I nvo i ce Remit -To If payment by Wire: Remit -To US Bank National Association TSI Incorporated 225 S. Sixth Street SIDS 12 -0764 P.O. BOX 86 Minneapolis, MN 55402 MINNEAPOLIS, MN 55486 -0764 A.B.A. No. 091000022 Bill -To -Party SWIFT No. USBKUS441MT Account No. 1- 502 5005 -9915 CITY OF CARMEL FIRE DEPT RICK MARTIN PH 317 571 -2600 2 CIVIC SO Invoice Number 90219917 CARMEL, IN 46032 Invoice Date 05/02/2008 USA Delivery Note No. /Date 80197921/ 05/02/2008 Reference Order 185632/ 04/24/2008 PO No. V -RICK MARTIN PO Date 04/23/2008 Customer No. 12497 Ship -To -Party Currency USD CITY OF CARMEL FIRE DEPT Term of Payment Net 30 days RICK MARTIN PH 317 571 -2600 Incoterm FOB: Prepay Add 2 CIVIC SID TSI PREMISES CARMEL, IN 46032 Ship Via UPS GROUND [4 -5 days USA Bill of Lading 1Z7W697A0359916791 Item Material/Description Quantity Unit Price Value 1 8024 1 EA 63.00 63.00 AC Adapter For 8020, 115/230V Net Total 63.00 Freight 15.30 Invoice Amount 78.30 WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT, AS AMENDED AND APPLICABLE RULES, REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR OR OTHER ADMINISTRATIVE AGENCIES ISSUED PURSUANT THERETO. TSI Terms and Conditions apply and are incorporated by reference. See http: /www.tsi.com /tc.pdf Prescribed by State Board of Accounts City Form No. 201 (Rev. 995) ACCOUNTS PAYABLE VOUCHER t 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)) 05/02/08 90219917 Part for Fit Test Machine $78.30 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 VOUCHER NO, WARRANT N T0I Incorporated ALLOWED 20 SIDS 12 -0765 IN SUM OF P.O. Box 86 Minneapolis, MN 55486 -0764 $78.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 90219917 42- 370.00 $78.30 1 hereby certify that the attached invoice(s), or 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 r l Title Cost distribution ledger classification if claim paid motor vehicle highway fund