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Home My WebLink About206013 01/31/2012 *f CITY OF CARMEL, INDIANA VENDOR: 360767 Page 1 of 1 ONE CIVIC SQUARE TERMINAL SUPPLY CO CARMEL, INDIANA 46032 PO BOX 1253 CHECK AMOUNT: $488.28 TROY MI 48099 CHECK NUMBER: 206013 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 11161 426.73 REPAIR PARTS 1120 4237000 13726 61.55 REPAIR PARTS 1800 THUNDERBIRD 3 7 0 INVOICE 0 TROY, MICHIGAN 48084 26 E PAG 01 ,Since 19 (248) 362-0790 (800) 989-9632 FAX (248) 362-0824 REMIT TO: zvzozv.TeriiiinalStipplyCo.coiii TERMINAL SUPPLY CO. P.O. BOX 1253 42673 TROY, MI 48099 S 1 S 32.22 0 H L CARREL. FIRE DEPT I CARMEL FIRE DEPT D 2 CIVIC SQUARE P 2 CIVIC SQUARE T T 0 CARMEL 4 4$3 0 0 '-'.'A f i I", E L t 4603 DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO. 4 /i2/12 306746 SHIPPING POINT jASON/DOB _00 DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM 2 PFP T)!=i NET 30 D AYS j U j 100 i0o BSN-33i NYLON BUT! CUNNEC COBS 1 20.72/ C qO. 72 Wo ASN31 i NYLON BUTT CONNECTORS 2 20.72/ C' 20. 72 J0 i0o '='?TC- SHRINK BUTT CONNECTOR a0. 9 50. 99 i00 IL 0 S T C B SHRINK BUTT CONNECTOR SO.991/ C 50. 99 I LOO i0o SBB-9263 SHRINK QUICK DISCONNECT 56.65/ C 56. so 50 9 C C23 0 '1 SHRINK RING 'TERMINAL 62.32/ C 31 6 25 2S 1 3 A 22 1-10 SHRINK RING TERMINAL. 50. 99/ C 12,7 25 25 SC-201- SHRINK RING TERMINAL 66.99/ C 1&75 2S CS MIN—is MINI FUSE 7 SO/ C i7.88 25 25 MIN-20 MINI FUSE 71.SO/ C i7 S a 25 25 MIN—iO MINI FUSE 71.50/ C 17. 25 25 ATO-20 ATO FUSE 60. _Cs/ C is. 0 5 2S ATO-15 ATO FUSE 60.2S/ C 15.0 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 in full. A re-stocking charge may apply. ORIGINAL INVOICE UNT ISO 9002 Certified THANK YOU AMO DUE REV. 7/2003 PLEASE PAY LAST AMOUNT IN THIS COLUMN t g RMI1�/,g l 1800 THUNDERBIRD I NVOICE TROY, MICHIGAN 48084 SS #o3 60 PAGE 02 Since 1966 (248) 362 -0790 (800) 989 -9632 FAX (248) 362 -0824 REMIT TO: stj CO www.TerminalSupplyCo.coin TERMINAL SUPPLY CO. P.O. BOX 1253 42673 TROY, MI 48099 S S 13 2 x.3222 H L CaARMEL FIRE DEPT I CAR"IEL F IRE DEPT D 2 CIVIC SQUARE P 2 CIVIC SQUAR T T CARMEL IN 46032 O CARVIEL IN 46032 DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO. 1/12!12 306746 SHIPPING POINT JASON/140B 1 x.61 -0 DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM r NET 30 DAYS SI I 4 322 2 1 QUANTITY O 25 25 ATO- -10 ATO FUSE 60, 25 C U 10 10 FHM -200 MINI ATO ADD-01\1 C 1 RC U I T 4. 4 7/EA 44. 7 2 2 ISC _1 1"S0 °1,2 BLACK. SHRINK TUBI A 4. 15 /EA 8.30 2 2 i SC--• 7 E,0- -4 BLACK SHRINK TUBING A 3. 68 /EA 7.36 2 2 T Sid- 7S0- -3 BLACK SHRINK TUBING A, 4 i ,'EA 6.82 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 00 42 6. 7 in full. A re- stocking charge may apply. ORIGINAL INVOICE ISO 9002 Certified THANK YOU AMO UNT� 426.73 REV. 712003 PLEASE PAY LAST AMOUNT IN THIS COLUMN 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 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)) 11161 $426.73 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 NO. ALLOWED 20 Terminal Supply IN SUM OF P.O. Box 1253 Troy, MI 48099 $426.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 11161 I 42- 370.00 I $426.73 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 AN 3 02 9 2 .t Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund g,VLMIN 4 1800 THUNDERBIRD I NVOICE TROY, MICHIGAN 48084 Sa#ibt? 1 50 PAGE 01 Since 1966 (248) 362 -0790 (800) 989 -9632 FAX (248) 362 -0824 REMIT TO: �'tjppL� CO zozozo.Ternnnn SupplyCo.coin TERMINAL SUPPLY CO. P.O. BOX 1253 .5472 TROY, MI 48099 S 13222 S 13222 L CARMEL 'FIRE DEPT H CARMEL. FIRE DEPT D 2 CIVIC SQUARE P 2 CIVIC SQUARE T CARMEL. IN 46032 O CARMEL IN 46032 DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO. 1 /24 12 310820 SHIPPING POINT VERBAL JASON 1 3726 -•0 DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM 1/24/12 UPS NET 30 DAYS LV 13222 01� Q DESC RIPTIO N 2 2 TYR --007 24'50 IIIN1 -GIANT POWER BELAY, 27. 36 /E-A 54.7 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 4 C 7 7 in full. A re- stocking charge may apply. ORIGINAL INVOICE ISO 9002 Certified THANK YOU AMO DUE 1'� REV. 7/2003 PLEASE PAY LAST AMOUNT IN THIS COLUMN 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 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)) 13726 $61.55 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 N WARRANT N ALLOWED 20 Terminal Supply IN SUM OF P.O. Box 1253 Troy, MI 48099 $61.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 13726 I 42- 370.00 I $61.55 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 JAN 3 0 2012 A d Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund