175225 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363013 Page 1 of 1
ONE CIVIC SQUARE WINZER CORPORATION
CARMEL, INDIANA 46032 PD Box 671482 CHECK AMOUNT: $195.98
DALLAS TX 75267 -1482 CHECK NUMBER: 175225
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 3513030 195.98 REPAIR PARTS
WINZER CORPORATION
P.O. Box 671482 INVOICE
DALLAS, TEXAS 75267 -1482
(214) 341 -2122 (800) 527 -4126 CUST NO. INVOICE NO. INVOICE DATE CUST P.O. NO.
Email: AR @winzerusa.com
265430 3513030 7/16/09
ORDER NO. ORDER DATE SALESPERSON TERMS
68409/00 7/15/09 404 Net 30
013166
PAGE DUE DATE
1
BILL TO: SHIP TO: 8/15/09
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 ORDERED SHIPPED PPED QTY B/O TAX EXTENDED PRICE
013.1024.1 18 -8 PHIL PAN M/S /10 -24X1 100 100 N 20.82
013.1024.112 18 -8 PHIL PAN M/S #10- 24X1 -1/ 50 50 N 13.13
013.1032.12 18 -8 PHIL PAN MS 10- 32X1/2 100 100 N 15.05
013.14.2 18 -8 PHIL PAN M/S 1/4 -20X2 30 30 N 18.62
078.38.1 18 -8 NC HX HD 3/8 -16X1 30 30 N 12.00
078.38.112 18 -8 NC HX HD 3/8- 16X1 -1/2 20 20 N 13.86
078.38.114 18 -8 NC HX HD 3/8- 16X1 -1/4 20 20 N 8.37
078.38.34 18'8 NC HX HD 3/8- 16X3/4 30 30 N 9.74
118.10.12 18 -8 SS PHIL PAN SMS #10X1/2" 50 50 N 8.73
118.14.134 18 -8 SS PHIL PAN SMS 14X1 -3/4 50 50 N 31.81
118.6.34 18 -8 SS PHIL PAN SMS #6X3/4" 100 100 N 10.63
376.38 NC 18 -8 NYL LOC NUT 3/8 -16 50 50 N 16.59
402.10 18 -8 SS FLAT WASHER #10 50 50 N 1.73
402.38 18 -8 SS FLAT WASHER 3/8(7/80D 50 50 N 4.40
981.971013 18 -8 PHIL PAN HD MACH SCR &NU 1 1 N .00
981.971078 18 -8 STAINLESS FASTENERS UNC 1 1 N .00
981.971118 SS PHILLIPS PH TAPPING SCREW 1 1 N .00
981.971559 INSULATED TERMINALS 1 1 N .00
981.9719431 NUT SERTS- METRIC 1 1 N .00
A SINCERE THANK YOU
SUB TOTAL I TRANSIT TAX PAY 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 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))
3513030 $195.98
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
VOUCHER NO. WARRAN NO.
ALLOWED 20
Winter Corporation
IN SUM OF
P.O. Box 671482
Dallas, TX 75267
$195.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 3513030 42- 370.00 $195.98 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
b
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund