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Home My WebLink About173567 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 360767 Page 1 of 1 Q z�. ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $692.18 CARMEL, INDIANA 46032 PO BOX 1253 TROY MI 48099 CHECK NUMBER: 173567 CHECK DATE: 611012009 DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIP 1120 4237000 .7461200 692.18 REPAIR PARTS r 1800 THUNDERBIRD INVOICE 0 ip TROY, MICHIGAN 48084 SS#97f3Q3 PAGE OZ Sinc1966 (248) 362 -0790 (800) 989 -9632 FAX (248) 362 -0824 REMIT TO: CO www.TerminalSupplyCo.com TERMINAL SUPPLY CO. P.O. BOX 1253 69215 TROY, MI 48099 S 1.37- 2Z S 13ezz 0 CARMEL FIDE DEFT CARMEL FIRE DEFT D Z' CIVIC SQUARE P Z CIVIC SQUARE T T 0 r O ARMEL IN 4603Z 0 CARMEL IN 4603? DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE CVO. 51Z6109 sZ5505 SHIPPING POINT 74SIZ -00 DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM i 5 /ZB /09 SALESMAN NET 30 DAYS LV 13,?22 013 OUANTITY DESCRIPTION ORDERED SHIPPED IBACKORDE 1L LZ MA° -1ZVPG MARINE GRADE —PLUG 8. `€31EA 102.36 1 1 REIC —KIT VINYL COATED CLAMP K IT 59.76 59.76 I We certify that these goods were produced in compliance with all applicable re- SALES TAX ''FREIGHT quirements of Sections 6, 7 and 12 of the Fair Labor Standards Act, as amended, and SUB of Regulations and orders of the United States Department of Labor issued under .00 Cf [f TOTAL 69Z.18 Section 14 thereof. All material on this invoice is on consignment until invoice is paid in full. A re- stocking charge may apply. ORIGINAL INVOICE ISO 9002 Certified THAN YOU AMOUNT 1 REV. 712003 PLEASE PAY LAST AMOUNT IN THIS COLUMN RMI11V.�� 1800 THUNDERBIRD INVOIC O TROY, MICHIGAN 48084 35#1`49 P AGE 0 1 Sirue 1966 (248) 362 -0790 (800) 989 -9632 FAX (248) 362 -0824 REMITYO: p]L-y C o www.Terminal SupplyCo.com TERMINAL SUPPLY CO. P.O. BOX 1253 B 9 1 S TROY, MI 48099 S 13zzz S 13ZZ2 0 CARMEL FIRE DEPT H CARMEL FIRE DEPT D CIVIC SQUARE P 2 CIVIC SQUARE T T 0 CA1RIti1EL IN 46032 O CARMEL IN 46032 DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO. 5 /z6 /09 gzs os SHIPPING POINT BOB 74612 DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM 5/x6/09 S ALESMAN NET 30 DAYS LVW 13zzz 013 DESCRIPTI 1 1 TS —MFK MASTER FUSE KIT 79.50 /EA 75.50 12 1Z FHA —ZOO ATO ADD- -ON CIRCUIT USE S. Z71EA 95.24 1z 1Z FH.M —,ZOO MINI ATO ADD —ON CIRCUIT 8.27 /EA 95. Z4 1Z 1Z FH A.TO FUSE HOLDER 14 AWG /ZO A 1.3fEA 15.84 1Z 1Z FH ATO 1Z FUSEE HOLDER -1Z AWG /30 A 1.4Z /EA 17.04 6 6 FH— ATO —WR FUSE HOLDER -16 AWG /20 A 1.74 /EA 10.44 6 6 FH— AT0 -1Z —WR FUSE HOLDER -1Z AWG /30 A 1_95 /EA 11.70 IOU 100 5TC —B SHRINK BUTT CONNECTOR 30.99/ C 50.99 100 100 STC A SHRINK BUTT CONNECTOR 50.93./ C 50.39 50 50 STC C SHRINK BUTT CONNECTOR 6Z.3Zf C 31.16 i8 Z5 5CB -546 SHRINK STEP DOWN SPLICE 112.17/ C 28.04 Z5 Z5 SBA- SHRINK STEP DOWN SPLICE 136.8131 C 21.72 Z5 Z5 58B -9253 SHRINK QUICK DISCONNECT 56.65/ C 11.16 0 ***CONTINUED* We certify that these goods were produced in compliance with all applicable re- SALES TAX FREIGHT quirements of Sections 6, 7 and 12 of the Fair Labor Standards Act, as amended, and SUB of Regulations and orders of the United States Department of Labor issued under TOTAL 1 Section 14 thereof. All material on this invoice is on consignment until invoice is paid in full. A re- stocking charge may apply. ORIGINAL INVOICE AMOUNT ISO 9002 Certi THANK YOU REV. 7!2003 PLEASE PAY LAST AMOUNT IN THIS COLUMN 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)) 74612 -00 $692.18 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 N ALLOWED 20 T Supply IN SUM OF r P.O. Box 1253 Troy, MI 48099 $692.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 74612 -00 42- 370.00 $692.18 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 JUN 8 2009 r r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund