HomeMy WebLinkAbout213196 09/25/2012 a CITY OF CARMEL, INDIANA VENDOR: 360767 Page 1 of 1
ONE CIVIC SQUARE TERMINAL SUPPLY CO
y� CARMEL, INDIANA 46032 PO BOX 1253 CHECK AMOUNT: $498.57
TROY MI 48099 CHECK NUMBER: 213196
CHECK DATE: 9125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 67034 498 . 57 REPAIR PARTS
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TROY,MICHIGAN 48084
,Since 19�66 > (240)362-0790 ° 2
FAX(248)362-0824 REMIT TO:
mmm./emxnmSvyp'yCo.m,n TERMINAL SUPPLY CO.
P.O. BOX 1253
49857 TROY, MI 48099
S 13222 S 13222
0 H
L CARMEL FIRE DEPT | CARMEL FIRE DEPT
D 2 CIVIC SQUARE p 2 CIVIC SQUARE
T T
0 CARMEL IN 46032 O CARMEL IN 46032
DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO.
- -
DATE SHIPPED SHIPPED VIk TERMS ACCOUNT NO. SLSM
9/13/12 NET 30 DAYS LVV] 13222 0 13�
25 25 SB-225-14 SHRINK RING TERMINAL — SO. 99/ C 12. 7S
100 too STC—A SHRINK BUTT CONNECTOR 50. 99/ C SO. 99
I I CB3—SM-100 HIGH AMP CIRCUIT BREAKE 29. 46/EA 29. 46
i i ATO--FBBCF ATO FUSE OR CIRCUIT BRE 20. 36/EA 20. 36
loo 100 TRL-1-ID--BLK HEAVY DUTY CABLE TIE 30. 00/ C 30. 00
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
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 Certified THANK YOU DUE
REV.7/2003
PLEASE PAY LAST AMOUNT|N THIS COLUMN �
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"~— —�~ TROY,MICHIGAN 48084 BS#644264 PAGE 02
<Since 1966 (248)382-O790 ° 2
FAX(248) 362-0824
REMIT TO:
cW- mmm.mnmno'^xyp'yCv.mm TERMINAL SUPPLY CO.
P.O. BOX 1253
49857 TROY, MI 48099
S 13222 S 13222
0 n
L CARMEL FIRE DEPT | CARMEL FIRE DEPT
D 2 CIVIC SQUARE p 2 CIVIC BaUARE
T /
0 CARMEL IN 46032 o CARMEL IN 46032
DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO.
9/13/12 38258-1 -SHIPPING_ROINT BOB/JASON
DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM
UNIT PRICE.. .,EXTENSION
DESCR
1-7 2 I-SC-750-14 BLACK SHRINK TUBING A 6. 3?/EA 12. 78
TSC-7SO-4R RED SHRINK TUBING - ADH 3, 601*EA 7. 36
.3 io 1700-TAPE 3H ALL PURPOSE PVC TAPE i. SO/RA i S. 00
100 i0o 00-BLK CONVOLUTED SPLIT LOOM 40. il;,/ C 40. 12
1 PLST-3 LOOM TOOL 9. 56/EA 9. 56
I PLST-4 LOOM -TOOL 14. 1211"EA 14. 12
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
Section 14 thereof. All material on this invoice is on consignment until invoice is paid 00 . 00 498. 57
in full.A re-stocking charge may apply.
ORIGINAL INVOICE AMOUNT� 498. S7
ISO 9002 Certified THANK YOU ' DUE
REV.7/2003
PLEASE PAY LAST AMOUNT IN THIS COLUMN
VOUCHER NO. WARRANT NO.
ALLOWED_ 20
Terminal Supply
IN SUM OF $
P.O. Boy 1253 _ _ _ --- - -- ------ - -------- ----
T roy, MI 48099 --
$498.57
ON ACCOUNT OF APPROPRIATION FOR —
Carmel Fire Department
INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 67034 I 42-370.00 I $498.57 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
SEP 2 4 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
;vmxte Board ofx^co"mo City f-oao No.no1 (Rev 1995)
�\(��[lU�� � |/,�\'��/ [ VOUCHER
CITY OF CARK8E|
5�1-1 i:n(J�_ :/ bi!| iobapmpudyiiumizudmuu; vhcmpedanx�d. datcs service rendered, by
d,�y. nvmberrfh000. m;C! p,' hm/� nombaro1'unih. Pline Per Unit, Cto.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
67034 $498.57
| hereby certify that the attached invoicn(n). orbiU(o). io(an$true and correct and | have audited same inaccordance
with |C 5'11'10'1.0
2O_____
Clerk-Treasurer