HomeMy WebLinkAbout208763 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00351074 Page 1 of 1
ONE CIVIC SQUARE KIMBALL MIDWEST CHECK AMOUNT: $403.30
CARMEL, INDIANA 46032 DEPT L -2780
COLUMBUS OH 43260 -2780 CHECK NUMBER: 208763
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2411697 403.30 OTHER EXPENSES
V INVO INVOICE NO. TERMS: 1% 10 DAYS,
PLEASE PAY FROM THIS INVOICE 2411697
T ORIGINAL ORDER NO. LATE PAYMENT FEE
1/2% PER MONTH
SperWiying in Afateriats Management since 19 :3 0 4 4 7 3 3 2 E WHICH IS AN ANNUAL
REMIT TO: KIMBALL MIDWEST ACCOUNT NO.
DEPT. L -2780
COLUMBUS, OHIO 43260 -2780 (614 219 -6100) 139903
www.kimbalimidwest.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
1. DATE SALES REPRESENTATIVE PURCHASE ORDER NO. SHIPPED VIA DATE
04/23/12 COHEN, ROBER kUL U UPS GROUND 04/23/12
ORDERED SHIPPED BA DESCRIPTION UNIT PRICE AMOUNT
3 3 82508 DRILL BIT 11.61
3> 3 $2.5:05 DRILL BIT
2 2 82518 DRILL BIT 18.00
2 2 $25:21 DRILL IT 24.3$
2 2 82523 DRILL BIT 29.76
2!: 2 825:24 DRILL BIT 31 72:
l 1 82525 DRILL BIT 17.99
2: 2 825:28 DRILL BIT
4;2
1 1 82531 DRILL BIT 26.71
1 1 82532 DRILL BIT
27 03
1 1 82530 DRILL BIT 25.09
12. 807744 LUBRICANT
12 1
UPS TRACKING #:1Z47817303377869 9 WGT:20
To !help us 'correctly process, yo r paymentâś“ please
include invoice number on your remittance advice
hank yo for r business! Payment s due 0;5/2 /12
lease rrt zl.; by ;D5/16/12
o receive invoices via email send a request inc uding you
ccount> ut fiber !r invoice @ki!mbal1 idwest >com
You acknowledge and agree that, by placing this order, all information provided to 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
or disclosed by you and /or your organization without the prior written consent from Kimball Midwest.
CARRIERS RECEIPT IN GOOD ORDER CON- ORDERED TAX TAX AMT. SHIPPING INVOICE TOTAL
STITUTES DELIVERY AND CLAIMS FOR LOSS
OR DAMAGE IN TRANSIT MUST BE FILED BY
CUSTOMER.
GOODS RETURNED WITHOUT OUR CONSENT
WILL POSITIVELY NOT BE ACCEPTED. 403.30 4 0 3 3 0
DEBTOR IS LIABLE FOR USUAL AND CUSTOM-
ARY COLLECTION CHARGES.
ALL CHECKS MUST BE MADE PAYABLE ONLY 11
TO "KIMBALL MIDWEST We Appreciate Yo Business PLEASE REMIT THIS AMOUNT J
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 4/30/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/30/2012 2411697 $403.30
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 117222 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
2411697 01- 7200 -02 $403.30
P
Voucher Total $403.30
Cost distribution ledger classification if
claim paid under vehicle highway fund