HomeMy WebLinkAbout174552 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363013 Page 1 of 1
ONE CIVIC SQUARE WINZER CORPORATION
CARMEL, INDIANA 46032 PO BOX 671482 CHECK AMOUNT: $188.87
DALLAS TX 75267 -1482
CHECK NUMBER: 174552
CHECK DATE: 7/8/2009
DEPARTM ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 3486152 188.87 REPAIR PARTS
WINZER CORPORATION INVOICE
P.O. Box 671482
DALLAS, TEXAS 75267 -1482 e e e e e
214) 341 2122 (800) 527 -4126 265430 3486152 6/08/09
Email: AR ®winzerusa.com
ORDER NO. ORDER DATE SALESPERSON TERMS
40947/00
(013013) 6/04/09 404 Net 30
PAGE DUE DATE
BILL T0: SHIP T0: 2 1 7/08/09
00249 0.00 MB 0.382 02
CITY OF CARMEL FIRE DEPARTMENT MAINTENANCE
2 CIVIC SQUARE CITY OF CARMEL FIRE DEPARTMEN
CARMEL, IN 46032 -7543 2 CIVIC SQUARE
CARMEL IN 46032
aaOniicr���enaen I CSSCD! °TIOI: ORDERED QTY. SHIPPED QTY BiO i EXTENDEDNHICE
OR
DER
444.6 18 -8 SS SPLIT LOCK WASHER 46 100 100 Y 3.86
981.971013 18 -8 PHIL PAN HD MACH SCR &NI 2 2 N .00
981.971078 18 -8 STAINLESS FASTENERS UNC 1 1 N .00
981.971118 SS PHILLIPS PH TAPPING SCREW 2 2 N .00
981.971549 HEAT SHRINK TERMINALS 1 1 N .00
981.971559 INSULATED TERMINALS 1 1 N .00
A SINCERE THANK YOU
SUB TOTAL TRANSIT TAX
178.37 0 7t
WINZER CORPORATION INVOICE
P.O. Box 671482
DALLAS, TEXAS 75267 -1482 jimagm arm
(214) 341- 2122 (800) 527 -4126 265430 3486152 6/08/09
Email: AR @winzeiusa.com
ORDER NO. ORDER DATE SALESPERSON TERMS
40947/00
(013013) 1 6/04/09 404 Net 30
PAGE DUE DATE
BILL T0: SHIP T0: 1 1 7/08/09
00249 0.00 MB 0.382 02
CITY OF CARMEL FIRE DEPARTMENT MAINTENANCE
2 CIVIC SQUARE CITY OF CARMEL FIRE DEPARTMEN
CARMEL, IN 46032 -7543 2 CIVIC SQUARE
CARMEL IN 46032
PRODUCT NUMBER DESCRIPTION CITY I CITY QTY B10 T EXTENDED PRICE
ORDERED SHIPPED
013.6.1 18 -8 PHIL PAN MIS 6 -32X1 50 50 Y 5.91
013.6.112 18 -8 PHIL PAN MIS 6- 32X1 -1/2 50 50 Y 12.24
013.6.114 18 -8 PHIL PAN MIS 6- 32X1 -1/4 50 50 Y 7.70
013.6.12 18 -8 PHIL PAN M/S 6- 32X1/2 100 100 Y 8.11
013.6.34 18 -8 PHIL PAN MS 6- 32X3/4 100 100 Y 11.26
013.6.38 18 -8 PHIL PAN MS 6- 32X3/8 100 100 Y 7.39
078.14.1 18 -8 SS NC HXHD 1/4 -20X1 20 20 Y 3.07
078.14.112 18 -8 SS NC HXHD 1/4- 20X1 -1 20 20 Y 6.04
078.14.114 18 -8 SS NC HXHD 1/4- 20X1 -1 20 20 Y 5.18
078.14.12 18 -8 SS NC HXHD 1/4- 20X1/2 50 50 Y 6.08
078.14.134 18 -8 SS NC HXHD 1/4- 20X1 -3 20 20 Y 6.37
078.14.2 18 -8 NC HX HD 1/4 -20X2 20 20 Y 7.97
078.14.34 18 -8 NC HX HD 1/4- 20X3/4 30 30 Y 4.06
078.516.1 18 -8 NC HX HD 5/16 -18X1 10 10 Y 2.58
078.516.112 18 -8 NC HX HD 5/16 18X1 -1/2 10 10 Y 4.55
078.516.114 18 -8 NC HX HD 5/16- 18X1 -1/4 10 10 Y 4.00
078.516.134 18 -8 NC HX HD 5/16- 18X1 -3/4 10 10 Y 5.23
078.516.2 18 -8 NC HX HD 5/16 -18X2 10 10 Y 4.17
078.516.34 18 -8 NC HX HD 5/16- 18X3/4 20 20 Y 4.63
118.6.1 18 -8 SS PHIL PAN SMS 6X1 50 50 Y 6.11
118.6.112 18 -8 SS PHIL PAN SMS 6X1 -1/2 50 50 Y 8.20
118.6.114 18 -8 SS PHIL PAN SMS 6X1 -1/4 50 50 Y 6.46
118.6.12 18 -8 SS PHIL PAN SMS 6X1/2 100 100 Y 8.71
118.6.34 18 -8 SS PHIL PAN SMS #6X3/4" 100 100 Y 10.63
118.6.38 18 -8 SS PHIL PAN SMS #6X3/8" 100 100 Y 5.13
338.6.32 18 -8 SS HX MACH SCREW NUT 6- 50 50 Y 2.45
376.6 NC 18 -8 NYL LOC NUT 6 -32 50 50 Y 6.32
-0-8 _ss FL:1i AS11En uc 1'0^ 110 Y 3.
SUB TOTAL TRANSIT TAX
CONTINUED
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))
3486152 $188.87
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
$188.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 3486152 42- 370.00 $188.87 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 charoe is made were ordered and
received except
JUL 6 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund