207129 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: $241.39
COLUMBUS OH 43260 -2780 CHECK NUMBER: 207129
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CHECK DATE: 3/1312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2330589 313.33 OTHER EXPENSES
651 5023990 2331569 -71.94 OTHER EXPENSES
A O P INVOICE NO. TERMS: 11% 10 DAYS
1MBALL T 30 DAYS
INVOICE 2330589
IDWFjST PLEASE PAY FROM THIS INVOICE ORDER NO. LATE PAYMENT FEE OF
Specializing itz Material.; Managemew sinte 7923 ORIGINAL 1-1/2% PER MONTH
REMIT TO: KIMBALL MIDWEST 0430832E WHIC H IS AN ANNUAL
PERCENTAGE RATE OF
DEPT. L-2780 ACCOUNTNO. 18 WILL BE ADDED ON
COLUMBUS, OHIO 43260-2780 A LL BALANCES 30 DAYS
(614-219-6100) 139903 OLD I
WWW.KIMBALLMIDWEST.COM
SOLD TO: SHIP TO:
CITY OF CARMEL SEWER DEPT SEWER DEPARTMENT
760 3RD AVE SW 760 3RD AVE SW
ATTN LISA
CARMEL IN 46032 CARMEL IN 46032
PAUL
DATE SALES REPRESENTATIVE PURCHASE ORDER N SHIPPED VIA DATE
0212712012 1 COHERROBERT PAUL O- 4U UPSGROUND 02/27/2012
ORDERED SHIPPED BALANCE DUE DESCRIPTION UNIT PRICE AMOUNT
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Thank you for your business! Payment is �ue by O� 128/2012
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You acknowledge and agree that, by placing this order, all information provided you by Kimball Midwest herein is confidential and is the prop" of Midwest
Motor Supply Co,, Inr, d/b/a Kimball Midwest, You further agree that this information is for your internal use only and will not be copied, reproduced, distributed
ordisclogpdbvvnijgnrilnrynt2rarnnnr7atic)nwi Ut the nriorwr �ten g= t from Kimball Mid) ap,
CARRIERS RECEIPT IN GOOD ORDER CONSTITUTES
DELIVERY AND CLAIMS FOR LOSS OR DAMAGE IN ORDERED TAX TAX AMT. SHIPPING I NVO I C E TOTAL
TRANSIT MUST BE �ILLED BY CUSTOMER.
GOODS REIURNED WITHOUT OUR CONSENT WILL 313.33. 0.00 0.00 311�3
POSITIVELY NOT SE ACCEPTED.
DEBTOR IS LIABLE FOR UNUSUAL AND rUS70MARY
COLLECTION CHARGES.
ALL CHECK$ 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
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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