HomeMy WebLinkAbout158664 04/15/2008 ,d CITY OF CARMEL, INDIANA VENDOR: 360767 Page 1 of 1
O ONE CIVIC SQUARE TERMINAL SUPPLY CO
CARMEL, INDIANA 46032 PO BOX 1253 CHECK AMOUNT: $55.85
TROY MI 48099 CHECK NUMBER: 158664
CHECK DATE: 4115/2008
DEPARTMENT ACCOUNT PO NUMBED INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 76903 -00 55.85 REPAIR PARTS
i
%.xL 1 �q� 1800 THUNDERBIRD INVOICE
O TROY, MICHIGAN 48084 55 450820 PAGE 01
LSince 1966 (248) 362 -0790 (800) 989 -9632
FAX (248) 362 -0824 REMITTO:
sVppLY CO 7Vwzu.Termina1 TERMINAL SUPPLY CO.
P.O. BOX 1253
5078 TROY, MI 48099
S 13222 S 13222
CARMEL FIRE DEPT H
L CARMEL FIRE DEPT
D 2 CIVIC SQUARE P 2 CIVIC SQUARE
T T
O CARMEL IN 46032 O CARMEL IN 4603Z
DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO.
4/01/08 812165 SHIPPING POINT BOB VANVOORST 76903 -00
DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM
4/01/08 UPS NET 30 DAYS LV 1 2 3ZZ 013
DESCRIPTIO
QUANTITY
ORDERED I SHIPPED IBACKORDEREDI UNIT PRICE EXTENSION 1
20 20 FH —ATO FUSE HOLDER -14 AWG /20 A 1.32 /EA 26.40
Z3 Z5 ATO -3 ATO FUSE 30.001 C 7.50
100 100 18 -2 B -100 BONDED PARALLEL WIRE 16.88/ C 16.88
We certify that these goods were produced in compliance with all applicable re- SALES TAX FREIGHT
quirements of Sections 6, 7 and 12 of the Fair Labor Standards Act, as amended, and SUB
of Regulations and orders of the United States Department of Labor issued under TOTAL,
Section 14 thereof. All material on this invoice is on consignment until invoice is paid QO 5. 5Q. 7$
in full. A re- stocking charge may apply.
ORIGINAL INVOICE ISO 9002 Certified T H A N K YO U AMO UNT Ss
REV. 7/2003
PLEASE PAY LAST AMOUNT IN THIS COLUMN
Prescribed by State Board of Accounts City Form No. 201 klev, 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))
04/01/08 76903 -00 Parts to Install Knox Box System on Equipment $55.85
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
2Q
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Terminal Supply
IN SUM OF
P.O. Box 1253
Troy, MI 48099
$55.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 76903 -00 42- 370.00 $55.85 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund