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Home My WebLink About207129 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00351074 Page 1 of 1 ONE CIVIC SQUARE KIMBALL MIDWEST CARMEL, INDIANA 46032 DEPT L -2780 CHECK AMOUNT: $241.39 COLUMBUS OH 43260 -2780 CHECK NUMBER: 207129 *on CHECK DATE: 3/1312012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2330589 313.33 OTHER EXPENSES 651 5023990 2331569 -71.94 OTHER EXPENSES A O P INVOICE NO. TERMS: 11% 10 DAYS 1MBALL T 30 DAYS INVOICE 2330589 IDWFjST PLEASE PAY FROM THIS INVOICE ORDER NO. LATE PAYMENT FEE OF Specializing itz Material.; Managemew sinte 7923 ORIGINAL 1-1/2% PER MONTH REMIT TO: KIMBALL MIDWEST 0430832E WHIC H IS AN ANNUAL PERCENTAGE RATE OF DEPT. L-2780 ACCOUNTNO. 18 WILL BE ADDED ON COLUMBUS, OHIO 43260-2780 A LL BALANCES 30 DAYS (614-219-6100) 139903 OLD I WWW.KIMBALLMIDWEST.COM SOLD TO: SHIP TO: CITY OF CARMEL SEWER DEPT SEWER DEPARTMENT 760 3RD AVE SW 760 3RD AVE SW ATTN LISA CARMEL IN 46032 CARMEL IN 46032 PAUL DATE SALES REPRESENTATIVE PURCHASE ORDER N SHIPPED VIA DATE 0212712012 1 COHERROBERT PAUL O- 4U UPSGROUND 02/27/2012 ORDERED SHIPPED BALANCE DUE DESCRIPTION UNIT PRICE AMOUNT N 4 '*3806C CAP C EW"" Mbb`;�: 3 3 82509 R LL BIT 11-85 RI 'BI 4, 82t r 3` 3 3 gi�1'2 DRILL BIT 15.87 "95 ag 6 g, �A 'S- 3 3 82515 DRILL BIT 19.74 "N0 2 2 82525 DRILL BIT 35.98 4 Z 2 .82519 DRILL BIT 20.56 '06 OWMEz 5, ON ,82520 bkk 41,� T". iD .1 1 82526. DRILL BIT 18.55 1 30 Q T S 1 82529 DRILL BIT 23�96 6 R 4, UPS TRACKING lZ4781730337320965 WGT:6 i��== M;�@M RMtw" M Y �,a "4 X-Dael i- Mf� J 0 V n j 1� RF MCI 1 j J R ""e X S", tmo,l, Thank you for your business! Payment is �ue by O� 128/2012 J.- X TT,91� m PLqaS 3 R X You acknowledge and agree that, by placing this order, all information provided you by Kimball Midwest herein is confidential and is the prop" of Midwest Motor Supply Co,, Inr, d/b/a Kimball Midwest, You further agree that this information is for your internal use only and will not be copied, reproduced, distributed ordisclogpdbvvnijgnrilnrynt2rarnnnr7atic)nwi Ut the nriorwr �ten g= t from Kimball Mid) ap, CARRIERS RECEIPT IN GOOD ORDER CONSTITUTES DELIVERY AND CLAIMS FOR LOSS OR DAMAGE IN ORDERED TAX TAX AMT. SHIPPING I NVO I C E TOTAL TRANSIT MUST BE �ILLED BY CUSTOMER. GOODS REIURNED WITHOUT OUR CONSENT WILL 313.33. 0.00 0.00 311�3 POSITIVELY NOT SE ACCEPTED. DEBTOR IS LIABLE FOR UNUSUAL AND rUS70MARY COLLECTION CHARGES. ALL CHECK$ MUST BE MADE PAYABLE ONLY TO "KIMBALL MIDWESr- We Appreciate Business PLEASE REMIT THIS AMOUNT- IM F INVOICE NO. DAYS INVOICE 2331569 IDWEST PLEASE PAY FROM THIS INVOICE ORDER NO. O Specializing in Materials Management since 1923 ORIGINAL M O NTH REMIT TO: KIMBALL MIDWEST CR072783 WHICH IS AN ANNUAL I PERCENTAGE RATE OF DEPT. L -2780 ACCOUNT NO. COLUMBUS, OHIO 43260 -2780 ALL BALANCES 30D (614- 219 -6100) 139903 O LD WWW.KIMBALLMIDWEST.COM SOLD TO: SHIP TO: CITY OF CARMEL SEWER DEPT SEWER DEPARTMENT 760 3RD AVE SW 760 3RD AVE SW ATTN LISA CARMEL IN 46032 CARMEL IN 46032 PAUL DATE SALES REPRESENTATIVE PURCHASE ORDER NO. SHIPPED VIA DATE 02/28/2012 COHEN, ROBERT PAUL U UPS GROUND 02/28/2012 ORDERED SHIPPED BALANCE DUE DESCRiPTiON UNIT PRICE AMOUNT 6 6 l 83300S PADLOCK 94"- CR2 h Z c:.o., .,.iw r ,,.z,.. x..�., .r._ ti ..a.x n v x." c w t Y' ^Y 4: t x c z d x a j a r ig "w z k�..5> 3W_<,..1,:>r F �.�'z�3; n`7x" p. F r.v.. S'`t, f'_ .e ,,,.5✓ �..,i.,.�.M Y,.....,,,..� u r -:,'4. z32M K r j p y ti mar ti r x You acknowledge and agree that, by placing this order, all information provided you by Kimball Midwest herein is confidential and is the property of Midwest Motor Supply Co., Inc. d /b /a Kimball Midwest. You further agree that this information is for your internal use only and will not be copied, reproduced, distributed CARRIERS RECEIPT IN GOOD ORDER CONSTITUTES DELIVERY AND CLAIMS FOR LOSS OR DAMAGE IN ORDERED TAX TAX AMT. SHIPPING INVOICE TOTAL TRANSIT MUST BE FILLED BY CUSTOMER. GOODS RETURNED WITHOUT OUR CONSENT WILL -71 0.00 0.00 -71.94 CR POSITIVELY NOT BE ACCEPTED. DEBTOR IS LIABLE FOR UNUSUAL AND CUSTOMARY COLLECTION CHARGES. ALL CHECKS MUST BE MADE PAYABLE ONLY TO "KIMBALL MIDWEST" We /'1 reciate Your Business pp PLEASE REMIT THIS AMOUNT VOUCHER 116930 WARRANT ALLOWED 351074 IN SUM OF Kimball Midwest DEPT L -2780 COLUMBUS, OH 43260 -2780 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3 (3. 2330589 01- 7200 -02 �TrdL 23315 �yJ Voucher Total $241.39 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351074 Kimball Midwest Purchase Order No. DEPT L -2780 Terms COLUMBUS, OH 43260 -2780 Due Date 316!2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2012 2330589 $241.39 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 Date Officer