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Home My WebLink About169978 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00351074 Page 1 of 1 0 ONE CIVIC SQUARE KIMBALL MIDWEST CARMEL, INDIANA 46032 DEPT L -2780 CHECK AMOUNT: $148.98 COLUMBUS OH 43260 -2780 CHECK NUMBER: 169978 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 651 5023990 985934 148.98 OTHER EXPENSES I�VIBALL INVOICE INVOICE NO. 0 DAYS PLEASE PAY FROM THIS INVOICE 985934 jDU EST ORIGINAL ORDER NO. LATE PAYMENT FEE ial Spec i,-ing in ;tfatei ials 11 aana gernenr since 19 016 4 8 3 2 E REMIT TO: KIMBALL MIDWEST ACCOUNT NO. DEPT. L -2780 COLUMBUS, OHIO 43260 -2780 (614- 219 -6100) 139903 www.kimballmidwest.com SOLD TO: SHIP TO: CITY OF CARMEL SEWER DEPT SEWER DEPARTMENT 760 3RD AVE SW STE 110 730 3RD AVE SW ATTN LISA CARMEL IN 46032 CARMEL IN 46032 PAUL DATE ISALES REPRESENTATIVE PURCHASE ORDER NO. SHIPPED VIA 8 DATE 02/27/09 1 COHEN, ROBER kUL U UPS GROUND 02/27/09 ORDERED SHIPPED BA DESCRIPTION UNIT PRICE AMOUNT 100 100 BSN331 TERMINAL 33.00 26;983.. SHRNK..TLTBE 2 8 3 3 82509 DRILL BIT 11.37 DRILL BIT..:C. 1 1 82531 DRILL BIT 25.69 3.8,0724< P1- CREW l:g 6:? To help us correctly process yo r payment please �r clud!e a nvoice number on your i, emit ance adv� ce y r.busness! Payment; .ls ;due 'p3./2 ./09 hank yo for. lease; m �1 b 03/2!2/09; Y T o recei e invoices via email send a request inc uding you cc.ount.. .umber a invoice @k>mballmidwes. corn!; 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. 148.9 148.98 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 3/9/2009 �i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2009 985934 $148.98 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 Date Officer VQUCHER 095211 WARRANT ALLOWED 35-1,074 IN SUM OF Kirriaail Midwest DEPT L -2780 CuLUMBUS, OH 43260 -2780 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INIV ACCT AMOUNT Audit Trail Code 985934 01- 7200 -02 $148.98 x .5. S ek F. I 1� V©mucher Total $148.98 Cost distribution ledger classification if claim Paid unaffier vehicle highway fund