HomeMy WebLinkAbout207965 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 202000 Page 1 of 1
ONE CIVIC SQUARE MIDWEST BRAKE WHEEL, INC CHECK AMOUNT: $1,848.93
CARMEL, INDIANA 46032 PO BOX 2933
INDIANAPOLIS IN 46206 -2933 CHECK NUMBER: 207965
CHECK DATE: 411012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 12200880025 387.77 REPAIR PARTS
2201 4237000 1220740089 456.00 REPAIR PARTS
2201 4237000 1220930058 1,005.16 REPAIR PARTS
STATEMENT OF ACCOUNT
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lvES' I E L. C, I1IN 46074
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION REGARDING FINANCE CHARGES AND YOUR BILLING RIGHTS.
DATE INVOICE NO. EXPLANATION AMOUNT
TERlIN1S: 'N Fr 10TH PRI X_
i 2 -.O J 40 V 8 9 1 �V i% v -C. 4 56-0 0
03/28/12' f 1 2.20880'0'5 P C). TRUCK' 11 587 .77
r ?TAL OPEN ITEMS 843 77
I �a0g 5�
HIA�.K YC)U- �'_t).F_, __v -0UP. E.USIP4F —S C:ALL US FOR YD'UP. E�! AYE
s'
I
Y
In
AYS FO. 90 4 nv 90 DAYS TOTAL DUE
0
uG 843 77
LL
MOWEST BRAKE WHEEL, §NC. INVOICE DATE
04/02/2012
INVOICE NO. PAGE
1140 S. West Street PO. Box 2933 1220930058 1
INDIANAPOLIS, IN 46206-2933
Phone: (317) 632-4487 CUSTOMER NO. BRANCH
www.mwbrake.com 10099 1*
C7
I C
SOLD I Y O i
F CARMEL CITY OF CARMEL
TO d STREET DEPT I SHIP TO STREET DEPT
3400 W 131ST STREET E
400 W 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
PLEASE REMIT TO: P.O. BOX 2933 INDIANAPOLIS, IN 46206-2933
CUSTOMER P.O. IRIS ORDER NO.
TRUCK109 882790 MON (317) 733-2001 JL 001/00 001
QUANTITY I PART NO. I PRICE/PER EXTENSION
2 MER A13236Q2123 ROCKWELL DUST SHIELD 94.61 56.77EA 113.54
4 LS 3386EX ROCKWELL 16.5x6 QP, 55.74 EXC 25.54EA 102.16
4 LS CLASS6P-Cl CORE-ROCK Q+ 6" L3 55.27; 25.00EA 100-00
4- LS CLASS6P-Cl CORE-ROCK. Qt 6" L3 38`6/47%RET 25.00EA 100.00CR
2 MER KIT8081 HDW KIT 16.5,x5 Q PLUS 20i.50 10.67EA 21.34
4 LS 3011EX R OC KW EL L Q+ 1 16 5,,(7 50,,'81 EXC 23.28EA 93.12
4 LS CLASSQP-C1 CORE ROCKNL,!470TQP 2-7.45 CFIG 12.00EA 48.00
4-- LS CLASSQP-C1 CORE ROCKWL, 16.5x RET 12.00EA 48.00CR
2 DR X60793B 16.5 X 7'BALANCED DRU 204A5 98-35EA 196.70
2 EU VHD2769SHD ROCKWELL "Q" BRAKE KIT 17.90 8.39EA 16.78
2 DR X61271 OB DRUMS 5 "490 4�2 242.76EA 485.52
1- LS CLASSQQ-Cl 2 .CLAS-S-"QP�/-4707-�6 24.00EA 24 OOCR
WILL CALL I ,w 1 LL ALL
1, 1,
####'#.ft
ORDER PICKED BY:
EFFECTIVE 5/1/2010 WE WILL NO LONGER GROUP 4515Q
CORES WITH 4707QP CORES. ASK YOUR SALESMAN
CORES MUST BE RETURNED WITHIN 90 DAYS.
FREIGHT, TAXABLE SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY,
1005.16 E- IN 0.00 1005.16
PAYMENT TERMS: open accounts due and payable on or before the 10th day of the month following the
date ol'purchase. Any accouT m arg
id s wili to sF"ct t r 1 old. A 1- 1/2% service ch e per
month will be charged on pas, c e r n Ij
03 00 'PM CUSTOMER SIGNATURE INE00000NYYY-0/INT00000-7
UV OWEST BRAKE WHEEL, NC. INVOICE DATE
03/28/2012
INVOICE NO. PAGE
1 1 40 S. West Street PO.Box 2933 1220880025_ 1
INDIANAPOLIS, IN 46206-2933 CUSTOMER NO. BRANCH
Phone: (317) 632-4487
www.mwbrake.com 10099 1*
4-
Y OF CARMEL CITY OF CARMEL
SOLD SHIP
STREET DEPT PT
TO TO STREET DEPT
3400 W 131 ST STREET 3400 W '131ST-STREET
WESTFIELD IN 46074. 'I �j WESTFIELD IN 46074
PLEASE REMIT TO: P.O. BOX 2933 INDIANAPOLIS, IN 46206-2933
CUSTOMER P.O. 'R/S ORDER NO.
TRUCK1 '881861 MON (3 733-2001 JL 001/00 001
QUANTITY T PART NO. I PRICE/PER EXTENSION
2 LS SB4707EX ROCKWELL Q+ 16.5x 120.35 EXC 55.15EA 110.30
2 LS CLASSQQ-Cl 2 CLASS QP/4707 CO 52.16 CHG 24.00EA 48.00
I- LS CLASSQQ-C1 2 CLASS QP CORES ;"RET 24.00EA 24.00CR
2 DR X60793B 16.5 X 7 B4LANCEDiDRU 204i.55 98.35EA 196.70
1 MER A13236Q2123 ROCKWELL DUST SHIELD /94-1-61 56.77EA 56.77
WILL CALL WILL CALL
ORDER PICKED BY: JL
EFFECTIVE 5/1/2010 WE WILL NO°-LON°GER 4515Q
CORES WITH 4707QP CORES. ASK �-Y1OUPu
V
CORES MUST BE RETURNED WITHIN 90 DAYS.
FREIGHT TAXABLE SUB TOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY
387.77 E IN 10.00 387.77
PAYMENT TERMS: Open accounts due and payable on or before the 10th day of the month following the
date of purchase. Any accoul t tu
Rt �ld. A 1-1/2% service charge per
s, WaW wil ft s Mi c
C USTOM ER NATURE month will be charged on pas due a cc
11:20 A�� INEOOOOONYYY--O/INT00000 -7
4 -APR -2012 09:51 Gold -Fax Message Page 212
1
MIDWEST BRAKE WHEEL, INC. INVOICE DATE
03/14/2012
INVOICE NO PAGE
1220740089'`1
CUSTOMER NO. BRANCH
10099 1*
SOLD CITY OF CARMEL SHIP CITY OF CARMEL
STREET DEPT r0. STREET DEPT
TO: 3400 W 131ST STREET 3400 W 131ST STREET
WMTFTELD IN 46074 WESTFIELD IN 46074
CUSTOMER PO REFERENCE NO
:Z42- 2001
T_ PP1QF?RFR
1 CL 3418 HEAVY DLJ CODE READE 493.95 456.00EAX 456.00
DELIVERED VIA OUR SALESMAN
.F F+++ F+++
CHRIS LONDON
EFFF]CTIVE 5/1/2010 WE WILL NO LONGER GROUP 4515Q
CORES WITH 4707QP CORES. ASK YOUR SALESMAN
aF I PLEASE PAY
456.00 E IlV 0.00 456.00
Teams
(00) NET 10TH PROX.
05:17 PM INEOOOOCNYYY- 0 /INT00000 -7
VOUCHER NO. WARRANT NO.
ALLOWED 20
Midwest Brake Wheel, Inc
IN SUM OF
P. O. Box 2933
Indianapolis, IN 46206 -2933
$1,848.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 1220740089 42- 370.00 $456.00 1 hereby certify that the attached invoice(s), or
2201 1220880025 42- 370.00 $387.77— bill(s) is (are) true and correct and that the
2201 1220930058 42- 370.00 $1,005.16
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday April 05, 2012
A� hj�
Street Commissioner
Street ComTtiesioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund