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175957 08/06/2009
CITY OF CARMEL, INDIANA VENDOR: 363013 Page 1 of 1 ONE CIVIC SQUARE WINZER CORPORATION i CARMEL, INDIANA 46032 PO BOX 671482 CHECK AMOUNT: $620.11 DALLAS TX 75267 -1482 CHECK NUMBER: 175957 CHECK DATE: 8/6/2009 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 3507589 493.03 REPAIR PARTS 1120 4237000 3522445 127.08 REPAIR PARTS +z WINZER CORPORATION P.O. Box 671482 IN VOICE DALLAS, TEXAS 75267 -1482 (214) 341 -2122 (800) 527 -4126 Cl)ST NO:'' INVOICE NO .INVOICE DATE GUST P:O INVI.. NO. Email: AR@winzerusa.com 265430 3522445 7/30109 ORDERNO. .ORDER-DATE SALESPERSON TERMS.'' r 78096/00 7/29109 404 Net 30 013210 PAGE DUE.DATE BILL TO: SHIP TO: 1 8/29/09 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 PRODILI& NUMBER 1 Y'1310 QTY`BIO' TAX EXTENDED PRICE ORDERED 5HIPPED 013.1024.12 18 -8 PHIL PAN M/S #10- 24X1/2 100 100 N 12.13 118.10.1 18 -8 SS PHIL PAN SMS #10X1" 50 50 N 10.78 118.10.2 18 -8 SS PHIL PAN SMS #10X2" 50 50 N 18.50 303.10 18 -8 SS ACORN CAP NUT 10 -24 30 30 N 19.23 376.6 NC 18 -8 NYL LOC NUT 6 -32 50 50 N 6.32 402.516 18 -8 SS FLAT WASHER 5/16 50 50 N 3.03 444.8 18 -8 SS SPLIT LOCK WASHER #8 100 100 N 4.43 559.10.1610 RING TERM BLUE #10 50 50 N 16.20 559.10.1656 RING TERM BLUE 5/16 50 50 N 17.20 943.5020 NUT SERT 8 -32 LG FLANGE YZ 30 30 N 8.76 A SINCERE THANK YOU SUB TOTAL TRANSIT TAX PAY THIS AMOUNT. 116.581 10.50 1 .001 127.08 WINZER CORPORATION P.Q. Box 671482 INVOICE DALLAS, TEXAS 75267 -1482 (214) 341 -2122 (800) 527 -4126 CUST,Na'• ;INVOICE.NO., INVOICE DATE OUST P.O.' NO:. Email: AR ©winzerusa.com 265430 3507589 7109/09 ORDER NO. ORDER DATE SALESPERSON TERMS 62951/00 7/08109 404 Net 30 013138 PAGE DUE' DATE'' 1 BILL TO: SHIP TO: 8108109 CITY OF CARMEL FIRE DEPARTMENT MAINTENANCE 2 CIVIC SQUARE CITY OF CARMEL FIRE DEPARTMENT CARMEL IN 46032 2 CIVIC SQUARE CARMEL IN 46032 PRODUCT NUMBER DESCRIPTION QTY. QTY QTY 1310 'EXTENDED "PRICE ORDERED. SHIPPED 013.1024.112 18 -8 PHIL PAN M/S #10- 24X1 -1/ 50 50 N 13.13 013.1032.1 18 -8 PHIL PAN MS 10 -32X1 50 50 N 11.61 013.1032.112 18 -8 PHIL PAN MS 10- 32X1 -1/2 50 50 N 16.32 013.1032.114 18 -8 PHIL PAN MS 10- 32X1 -1/4 50 50 N 13.21 013.1032.34 18 -8 PHIL PAN MS 10- 32X3/4 50 50 N 8.00 013.1032.58 18 -8 PHIL PAN MS 10- 32X5!8 50 50 N 7.82 01114.112 18 -8 PHIL PAN MS 1/4- 20X1 -1/2 30 30 N 13.98 013.14.34 18 -8 PHIL PAN MS 1/4- 20X3/4 50 50 N 16.73 014.1032.1 18 -8 PH FLAT MS 10 -32X1 50 50 N 13.87 014.1032.34 18 -8 PH FLAT MS 10- 32X314 50 50 N 11.36 014.1032.58 18 -8 PH FLAT MS 10- 32X5/8 50 50 N 7.28 118.14.2 18 -8 SS PHIL PAN SMS 114X2 30 30 N 20.88 118.8.1 18 -8 SS PHIL PAN SMS #8X1" 50 50 N 8.32 118.8.112 18 -8 SS PHIL PAN SMS #8X1 -112 30 30 N 6.47 118.8.34 18 -8 SS PHIL PAN SMS #8X3/4" 50 50 N 7.24 303.010 18 -8 SS ACORN CAP NUT 10 -32 30 30 N 23.68 303.10 18 -8 SS ACORN CAP NUT 10 -24 30 30 N 19.23 338.10.32 18 -8 SS FIN HEX NUT 10 -32 50 50 N 3.88 338.6.32 18 -8 SS HX MACH SCREW NUT 6 -3 50 50 N 2.45 377.10 NF 18 -8 NYL LOC NUT 10 -32 50 50 N 7.94 402.10 18 -8 SS FLAT WASHER #10 50 50 N 1.73 444.10 18 -8 SS SPLIT LOCK WASHER #10 200 200 N 7.64 661.05.0029 29 PC MECH 318 SHOPPRO DRIL S 1 1 N 239.76 981.971014 SS PHILLIPS FLAT MACHINE SCRE 1 1 N .00 A SINCERE THANK YOU SUB TOTAL TRANSIT TAX '.•PAY THIS AMOUNT 482.53 10.50 1 .001 493.03 ._;rdtn.:�r�s:�ra .�...p� �._a �..�sa[6tffi�i. 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)) 3507589 $493.03 3522445 $127.08 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 $620.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 3507589 42- 370.00 $493.03 1 hereby certify that the attached invoice(s), or 1120 3522445 42- 370.00 $127.08 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 AUG 3 2f1Qq r r7 d I 6 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund