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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 L) NJ 4:• n r?i t� I u 3 Pi C rr rr i V l 9 i SOLD-." r,-[ TO rj rt vv I I. 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