HomeMy WebLinkAbout214846 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 360767 Page 1 of 1
0 ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $126.66
CARMEL, INDIANA 46032 PO BOX 1253
TROY MI 48099 CHECK NUMBER: 214846
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 79610-00 126 . 66 REPAIR PARTS
1800 THUNDEI'�RRD INVOICE
Sincel 966 > (248) 362-0790 - (80'0) *432
-N24 REMIT TO-
TERMINAL SUPPLY CO.
P.O. BOX 1253
12666 TROY, MI 48099
S 13222 V e 13222
D CARMEL FIRE DEPT * CARMEL FIRE DEPT
L ` |
D 2 CIVIC SQUARE \ P 2 CIVIC SQUARE
T ` T
0 CARMEL IN 46032 } o CARMEL IN 46032
11/06/12 3'�9241 JASON 79610-0C-
- —SHIPPING—POINTi-
DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM
11/08/12 NET 30 DAYS LV 1.3222 06
25 SC-240-38 SHRINK RING TERMINAL — 62. 32/ C
25 25 SB-216--38 SHRINK RING TERMINAL — 150. 99/ C 12. 75
i0o 100 STC—A SHRINK BUTT CONNECTOR — 50. 5:19/ C 50. 99
100 100 BSN-331 NYLON BUTT CONNECTORS 1 2.0. 72/ C 20. 72
00 ASN-345 NYLON BUTT CONNECTORS 2 20. 72/ C� 20. 72
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 0("1 TOTAL 126. 66
Section 14 thereof. All-material on this invoice is on consignment until invoice is paid
in full.A re-stocking charge may apply.
Yo 1.26. 66
ORIGINAL INVOICE ISO 9002 Certified THANK U AMOUNT 0
DUE
REV.7/2003
'
PLEASE PAY LAST AMOUNT |N THIS COLUMN �
VOUCHER NO. WARRANT NO.
Terminal Supply ALLOWED 20
IN SUM OF $
P.O. Box 1253
Troy, MI 48099
$126.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 79610-00 I 42-370.00 I $126.66 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
NOV 8
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
79610-00 $126.66
1 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