HomeMy WebLinkAbout203515 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00351074 Page 1 of 1
ONE CIVIC SQUARE KIMBALL MIDWEST CHECK AMOUNT: $226.68
CARMEL, INDIANA 46032 DEPT L -2780
+v N COLUMBUS OH 43260 -2780 CHECK NUMBER: 203515
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2144080 226.68 OTHER EXPENSES
INVOICE NO. TERMS: 1% 10 DAYS
JLJM IMEALL INVOICE NET 30 DAYS
2144080
IDWEST PLEASE PAY FROM THIS INVOICE ORDER NO. OF
Specializing in Materials Managemew since 1923 ORIGINAL M O NTH
0388632E WHICH IS AN ANNUAL
REMIT TO: KIMBALL MIDWEST PERCENTAGE RATE OF
DEPT. L 2780 ACCOUNT NO. ADD
COLUMBUS, OHIO 43260 -2780 ALL BALANCES 30D
(614 219 -6100) 139903
O LD
WW W.KIMBALLMIDW EST.COM
SOLD TO: SHIP TO:
CITY OF CARMEL SEWER DEPT SEWER DEPARTMENT
760 3RD AVE SW 760 3RD AVE SW
ATTN LISA
CARMEL IN 46032 CARMEL IN 46032
PAUL
DATE SALES REPRESENTATIVE PURCHASE ORDER NO- SHIPPED VIA DATE
10/07/2011 COHEN, ROBERT PAUL U UPS GROUND 10107/2011
ORDERED SHIPPED BALANCE DUE DESCRIPTION UNIT PRICE AMOUNT
3:_ 3 8346, 53.97
3 3 834 G LOVES 53.97
3, 3- 834615S GLOVES w'� 59.37
3 3 834616S GLOVES 5 9.37
L UPS TR ACKIN G 173
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Thank you for your business! Payment is due by 1'/06/2011
r: .T. E s-5. v -e �r "l. 7 v;+ f,,
.r; Please mall by' 10 /30%2011
You acknowledge and agree that, by placing this order, all information provided 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 ornand fation with, It from Kimball Midw—t
CARRIERS RECEIPT IN GOOD ORDER CONSTITUTES
DELIVERY AND CLAIMS FOR LOSS OR DAMAGE IN ORDERED TAX TAX AMT. SHIPPING INVOICE TOTAL
TRANSIT MUST BE FILLED BY CUSTOMER.
GOODS RETURNED WITHOUT OUR CONSENT WILL 226.68 0.00 0.00 226.68
POSITIVELY NOT BE ACCEPTED.
DEBTOR IS LIABLE FOR UNUSUAL AND CUSTOMARY
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 11/1/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2011 2144080 $226.68
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
Date Officer
VOUCHER 116133 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
2144080 01- 7200 -02 $226.68
Voucher Total $226.68
Cost distribution ledger classification if
claim paid under vehicle highway fund