HomeMy WebLinkAbout176508 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 363013 Page 1 of 1
ONE CIVIC SQUARE WINZER CORPORATION
CARMEL, INDIANA 46032 PO BOX 671482 CHECK AMOUNT: $95.55
DALLAS TX 75267 -4482 CHECK NUMBER: 176508
CHECK DATE: 811912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 3527294 95.55 REPAIR PARTS
r-,
G1.
WINZER CORPORATION
P.O. Box 671482 INVOICE
DALLAS, TEXAS 75267 -1482
LLEL (214) 341 -2122 (800) 527 -4126 ;;COST NO' INVOICE NO.. 'INVOICE DATE CUST P.O. NO.
Email: AR@winzerusa.com 265430 3527294 8106/09
ORDER NO. ORDER DATE SALESPERSON TERMS
83009/00 8/05/09 404 Net 30
013237
PAGEI DUE DATE'
BILL TO: SHIP TO: 1 9!05109
CITY OF CARMEL FIRE DEPARTMENT MAINTENANCE
2 CIVIC SQUARE CITY OF CARMEL FIRE DEPARTMENT
CARMEL IN 46032 2 CIVIC SQUARE
CARMEL IN 46032
QTY`; QTY
F013.8.1 RODUCT NUMBER DESCRIPTION ORDERED SHIPPEd �TY'B1O TAX, EXTENDED PRICE
13.1032.58 18 -8 PHIL PAN MS 10- 32X518 50 50 N 7,82
18 -8 PHIL PAN MS 8 -32X1 100 100 N 15.76
078.516.114 18 -8 NC HX HD 5/16- 18X1 -114 20 20 N 8.01
078.516.134 18 -8 NC HX HD 5116- 18X1 -3/4 20 20 N 10.45
118.10.134 18 -8 SS PHIL PAN SMS #10X1 -3/ 50 50 N 16.62
118.6.1 18 -8 SS PHIL PAN SMS 6X1 50 50 N 6.11
376.6 NC 18 -8 NYI_ LOC NUT 6 -32 100 100 N 12.64
444.10 18 -8 SS SPLIT LOCK WASHER #10 200 200 N 7.64
A SINCERE THANK YOU
SUB TO.T;AL TRANSIT TAX PAY THIS AMOUNT'
85.051 10.50 .001 95.55
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))
3527294 $95.55
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 NO. 'WARRANT NO.
ALLOWED 20
Winzer Corporation
IN SUM OF
P.O. Box 671482
Dallas, TX 75267
$95.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 .3527294 42- 370.00 $95.55 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
r AUG 17 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund