206829 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 360767 Page 1 of 1
ONE CIVIC SQUARE TERMINAL SUPPLY CO
CARMEL, INDIANA 46032 PO BOX 1259 CHECK AMOUNT: $56.77
TROY M3 48099 CHECK NUMBER: 206829
CHECK DATE: 2128/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 19289 81.16 REPAIR PARTS
1120 4237000 9990937 -24.99 REPAIR PARTS
CREDIT MEMO
TERMINAL SUPPLY CO. PAGE 1
�a
ISO 9002 Certified
's 1800 THUNDERBIRD REMIT,TO.
0 TROY MICHIGAN 48084 TERMINAL SUPPLY CO.
D P.O. BOX,1253
(248) 362 -0790 (800) 989 -9632 TROY, Ml 48 099
FAX (248) 362 -0824
S S
0 H
L 132 I
D CARVIEL. EIRE DEPT P SAME
T 2 CIVIC SQkJARE T
O 0
DATE TSC ORDER N0: F.O.R. CUSTOMER P.O. NO, CREDIT MEM4#I
10/04. 260012 SHIPPING POINT JASONIBOB 994093
INVOICE NO. SHIPPED VIA R.M.A. NO. TERMS ACCOUNT NO. SLSM
`q R NET 30 DAYS 1322 01
Q UANTITY
EXTENSI ORDERED SHIPPED DESCRIPTION UNIT PRICE
BCL-8-39 COPPER LUG 99.94C =7 4. 9.
PER 11 #691 1 1- 00
SALES TAX FREIGHT
D !J O 0 .00 TOTAL' c�'-_ 4, 9
THANK YOU CRE T
:24
.tg1iMlX.g 1800 THUNDERBIRD I N V O I C E
S5 #t�4500S AGE 01
µOr�v TROY, MICHIGAN 48084
Since 196b (248) 362 -0790 (800) 989 =9632
FAX (248) 362 -0824 REMIT TO:
-%S-t0:Pp1L11r Q4b zoww.Tern2ina SupplyCo.cwn
TERMINAL SUPPLY CO.
P.O. SOX 1253
8116 I TROY, MI 48099
S 1 322 2 S 13222
0 CARREL FIRE DEPT +�H
L CARMEL. FIR ;I;tEPT
2 C I'V I C SGUAR E 1 P 2 CIVIC SQUARE
T
o CA�eMEL IN 46032 0 CARREL IN 46032
DATE TSC�,ORI7ER>NO -'u" F.O.B.
CU,STONIER P O,sf'NO INVO;I,CE' NO
2/ 1 Si/ 12 31- 80-610 .�r'�iSOIII /BOB' 19
SHIPPING POINT
DATE SHIPPED .:r HIPPED VIA m r `TERMSz ACC, NT NO. �SLSV
S
4; 122EP DEL NET 30 DAYS EMI. 13222 O l L
i
4 4 WH-- H35SN12 iii ELEN SNAP-11N BULB 20, 29 /EA St. i
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 00 00 TOTAL 1 3 1
Section 14 thereof. All material on this invoice is on consignment until invoice is paid
in full. A re- stocking charge may apply.
ORIGINAL iNV010E ISO 9002 Certified THANK YOU AM "PUE 1 M 1.
REV. 712003
PLEASE PAY LAST AMOUNT IN THIS COLUMN
VOUCHER NO. WARRANT NO.
Terminal Supply ALLOWED 20
IN SUM OF
P.O. Box 1253
Troy, MI 48099
$56.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members'
1120 19289 42- 370.00 $81.16 1 hereby certify that the attached invoice(s), or
1120 9990937 42- 370.00 ($24.99) 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
FEB 2 4 20
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
19289 $81.16
9990937 ($24.99)
1 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