HomeMy WebLinkAbout220678 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00351074 Page 1 of 1
ONE CIVIC SQUARE KIMBALL-MIDWEST
CARMEL, INDIANA 46032 DEPT L-2780 CHECK AMOUNT: $145.08
?` COLUMBUS OH 43260-2780 CHECK NUMBER: 220678
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2984773 145 . 08 OTHER EXPENSES
I LL INVOICE INVOICE NO
PLEASE PAY FROM THIS INVOICE 2 9 8 4 7 7 3DEST ORIGINAL ORDER NO. - a
Specializing an Alaterfafs Management slnee 19:3 0 5 5 8 8 3 2 E
0
REMIT TO: KIMBALL MIDWEST e •
ACCOUNT NO.
DEPT. L-2780 �
COLUMBUS,OHIO 43260-2780 (614-219-6100) 65060
www.kimballmidwest.com
SOLD TO: SHIP TO:
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
3450 WEST 131ST ST 3450 WEST 131ST ST
CARMEL IN 46032 CARMEL IN 46032
JIM
DATE ISALES REPRESENTATIVE1 PURCHASE ORDER NO. SHIPPED VIA& DATE
05/20/13 ICOHEN, ROBER JIM U UPS GROUND 05/20/13
ORDERED SHIPPED BALANCE DESCRIPTION UNIT PRICE AMOUNT
3 3 82510 5/32 SUPER PRIM DRIL 12 . 57
3. 3 82516 1/4 SUPER PRIM DRILL 21 . 66
20 20 NAB2214S FAST HS BLUE/RED BUT 25 . 80
20 20 NBC1610S FAST HS YEL/BLUE BUT 33 . 80
10 10 28225 10A MINI FUSE 8 . 80
10 10 28226 15A MINI FUSE 8 . 80
10 10 28227 20A MINI FUSE 8 . 80
10 10 28228 25A MINI FUSE 8 . 80 _
10 10 28229 30A MINI FUSE 8 . 80
25 25 83721S UTILITY KNIFE BLADE 7 . 25
UPS TRACKING # : IZ47817303402706 8 WGT: l
To help us correctly process yo r payment please
include invoice number on your emittance advice
lank yo _ .for your business ! Payment is due 06/1 ),/13
lease mail by 06/12/13
o recei e invoices via email send a request inc uding you
account. umber to invoice @kimballmidwest . 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 BEACCEPTED. 145 . 0 8 145 . 08
DEBTOR IS LIABLE FOR USUAL AND CUSTOM-
ARY COLLECTION CHARGES.
ALL CHECKS MUST BE MADE PAYABLE ONLY I
TO"KIMBALL MIDWEST' _ We Appreciate Your Business PLEASE REMIT THIS AMOUNT J
VOUCHER # 131668 WARRANT # ALLOWED
3551074 IN SUM OF $
KIMBALL MIDWEST
Dept L-2780
Columbus, OH 43260-2780
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2984773 01-6500-04 $145.08
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1
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Voucher Total $145.08
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
3551074
KIMBALL MIDWEST Purchase Order No.
Dept L-2780 Terms
Columbus, OH 43260-2780 Due Date 5/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/23/2013 2984773 $145.08
I 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
Date Officer