174118 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 363013 Page 1 of 1
ONE CIVIC SQUARE WINZER CORPORATION
CARMEL, INDIANA 46032 PO BOX 671482 CHECK AMOUNT: $310.08
DALLAS TX 75267 -1482
CHECK NUMBER: 174118
CHECK DATE: 6/24/2009
DE PARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
=1120 4237000 3486152 188.87 REPAIR PARTS
1120 4237000 3491357 121.21 REPAIR PARTS
WINZER CORPORATION
®AF 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 3491357 6/15/09
ORDER NO. ORDER DATE SALESPERSON TERMS
46184/00 6/12/09 404 Net 30
013043
PAGE DUEDATE
1
BILL TO: SHIP TO: 7/15/09
CITY OF CARMEL FIRE DEPARTMENT MAINTENANCE
2 CIVIC SQUARE CITY OF CARMEL FIRE DEPARTMENT
CARMEL IN 46032 2 CIVIC SQUARE
CARMEL IN 46032
QTY QTY
PRODUCT NUMBER DESCRIPTION QTY B/O TAX EXTENDED PRICE'
ORDERED. SNIPPED'
118.10.112 18 -8 SS PHIL PAN SMS #10X1 -1/ 50 50 Y 14.31
118.10.12 18 -8 SS PHIL PAN SMS #10X1/2" 50 50 Y 8.73
118.14.112 18 -8 SS PHIL PAN SMS 1 /4X1 -1/ 30 30 Y 17.14
118.14.2 18 -8 SS PHIL PAN SMS 1/4X2 20 20 N .00
118.14.34 18 -8 SS PHIL PAN SMS 1/4X3/4 50 50 Y 8.40
118.8.114 18 -8 SS PHIL PAN SMS #8X1 -1/4 50 50 Y 10.11
118.8.12 18 -8 SS PHIL PAN SMS #8X1/2" 100 100 Y 9.98
118.8.134 18 -8 SS PHIL PAN SMS 8X1 -3/4 30 30 Y 4.48
118.8.2 18 -8 SS PHIL PAN SMS #8X2" 30 30 Y 7.94
338.516 18 -8 SS FIN HEX NUT 5/16 -18 50 50 Y 4.54
376.10 NC 18 -8 NYL LOC NUT 10 -24 50 50 Y 7.84
376.516 NC 18 -8 NYL LOC NUT 5/16 -18 30 30 Y 6.42
402.14 18 -8 SS FLAT WASHER 1/4 50 50 Y 1.99
402.516 18 -8 SS FLAT WASHER 5/16 50 50 Y 3.03
402.8 18 -8 SS FLAT WASHER #8 50 50 Y 1.85
444.516 18 -8 SS SPLIT LOCK WASHER 5/1 50 50 Y 3.95
A SINCERE THANK YOU
SUB TOTAL TRANSIT I TAX. PAY THIS AMOUNT
110.711 10.50 1 129.71
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 3486152 6/08/09
ORDER NO. ORDER DATE SALESPERSON TERMS
40947/00 6/04/09 404 Net 30
013013
PAGE 7/08/09 DUE DATE
2
BILL TO: SHIP TO:
CITY OF CARMEL FIRE DEPARTMENT DENISE SNYDER A/P
2 CIVIC SQUARE CITY OF CARMEL FIRE DEPARTMENT
CARMEL IN 46032 2 CIVIC SQUARE
CARMEL IN 46032
PRODUCT NUMBER DESCRIPTION QTY QTY QTY B/O TAX EXTENDED PRICE
ORDERED SHIPPED
444.6 18 -8 SS SPLIT LOCK WASHER #6 100 100 Y 3.86
981.971013 18 -8 PHIL PAN HD MACH SCR &NU 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
r7l
S TO r N T R F
SUBTOTAL. I TRANSIT TAX PAY THIS AMOUNT
178.371 10.50 202.09
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 3486152 6/08/09
ORDER NO. ORDER DATE SALESPERSON TERMS
40947/00 6/04/09 404 Net 30
013013
PAGE DUEDATE
1
BILL TO: SHIP TO: 7/08/09
CITY OF CARMEL FIRE DEPARTMENT DENISE SNYDER A/P
2 CIVIC SQUARE CITY OF CARMEL FIRE DEPARTMENT
CARMEL IN 46032 2 CIVIC SQUARE
CARMEL IN 46032
PRODUCT NUMBER DESCRIPTION':,,. "ORDERED SHIPPED QTY QTY QTY B/O TAX EXTENDED PRICE
013.6.1 18 -8 PHIL PAN M/S 6 -32X1 50 50 Y 5.91
013.6.112 18 -8 PHIL PAN M/S 6- 32X1 -1/2 50 50 Y 12.24
013.6.114 18 -8 PHIL PAN M/S 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 HX 1/4- 20X1/2 50 50 Y 6.08
R Jj Y 7.97
078.14.34 lb-8 a NCiHX HDF1D4-20X3/04j� 1 Y R30 30� vY 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 -3 50 50 Y 2.45
376.6 NC 18 -8 NYL LOC NUT 6 -32 50 50 Y 6.32
402.6 18 -8 SS FLAT WASHER #6 100 100 Y 3.96
SUBTOTAL TRANSIT TAX PAY THIS AMOUNT
CONTINUED'
Please Return This Portion With Payment
Please Make Check Payable And Remit To:
INVOICE 3486152
WINZER CORPORATION CUSTOMER NO. 265430
P.O. Box 671482
DALLAS, TEXAS 75267 -1482 AMOUNT DUE CONTINUED
LL22LI (214) 341 2122 (800) 527 4126
Email: AR @winzerusa.com AMOUNT PAID
To Ensure Proper Credit, Please Include Account Number On Your Check
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
3491357 $121.21
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. WARR ANT NO.
ALLOWED 20
Winze Corporation
IN SUM OF
P.O. Box 671482
Dallas, TX 75267
$310.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 3486152 42- 370.00 $188.87 1 hereby certify that the attached invoice(s), or
1120 3491357 42- 370.00 $121.21 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
JUT, 2 2 2002
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund