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Home My WebLink About220802 06/04/2013 a CITY OF CARMEL, INDIANA VENDOR: 360767 Page 1 of 1 ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $624.63 s' CARMEL, INDIANA 46032 PO BOX 1253 TROY MI 48099 CHECK NUMBER: 220802 CHECK DATE: 6/412013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 30839-00 556 . 77 REPAIR PARTS 1120 4237000 30839-01 67 . 86 REPAIR PARTS .t�,AMI1V,gl 1800 THUNDERBIRD SS#2771 15 I N V SF 01 O TROY,MICHIGAN 48084 Since 1966 (248)362-0790 • (800) 989-9632 ® FAX(248)362-0824 REMIT TO: `�4ppLY CO• zvzvzv.Terninn SupplyCo.com TERMINAL SUPPLY CO. 60562 P.O. BOX 1253 TROY, MI 48099 S 13222 S 13222 O CARMEL FIRE DEPT H CARMEL FIRE DEPT L 2 CIVIC SQUARE P 2 ,CIV.IC SQUARE T CARMEL IN 46032 T CARMEL IN 46032 DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO. 5/14/13 455049 JASONZBOB 30839-00 , _- -- SHIPPING-POINT- - - DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM 5/14/13 UPS NET 30 DAYS LT 13222 013 QUANTITY . . DESCRIPTION • 250 250 18--'2 B-250 BONDED -PARALLEL MILRE 23:•85/ C:' 59. 63 2 2 ATO—FBSCF AT0 FUSE OR 'C IRCUTT' BRE' 28. 84/EA. '57. 68 100 100 ASN-345 NYLON BUTT CONNECTORS 2 20. 72/ C. 20.72 W 100 100 BSN-331 NYLON BUTT CONNECTORS 1 20. 72/ C 20. 72 25 25 ATO—i5 ATO FUSE 60. 25/ C 15. 06 25 25 ATO-5 ATO FUSE 60. 25/ C 15. 06 25 25 ATO-7. 5 ATO FUSE 71. 73/ C 17. 93 25 25 SB-225 714 SHRINK. RING TERM'I'NAL — 50. 99/ C 12. 75 25 25 SB-225-56 SHRINK, :RING TERMINAL — 50: 99/ C 12. 7S 25 25 SD-638 SHRINK .RING TERMINAL — 144. 66/ C 36. 17 100 100 STC—B SHRINK. BUTT CONNECTOR — 50. 99/ C 50. 99 1 1 TR-50 RATCHETING CRIMP TOOL 2 59. 79/EA. . 00 1.5 15 FH-ATO FUSE HOLDER-16 •AWG/-20 A 1. 93/EA. 28'. 95 ****CONTINUED***** 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 1 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 ISO 9002 Certified THANK YOU AMODUE, REV.7/2003 PLEASE PAY LAST AMOUNT IN THIS COLUMN I 1800 THUNDERBIRD,_ SS#2771 f 5 I N V�r�� v 1 0 TROY,MICHIGAN 48084 Since 1966 (248)362-0790 • (800)-989-9632 ° FAX (248)362-0824 REMIT TO: LY CO 'zuzuzv.Ternuna SupplyCoxoni TERMINAL SUPPLY CO. P.O. BOX 1253- TROY, MI 48099 S 13222 S 13222 p CARMEL FIRE .DEPT H CARMEL FIRE DEPT L 2 CIVIC SQUARE P 2 CIVIC SQUARE T CARMEL IN 46032 , T CARMEL IN 46032 DATE TSC ORDER NO. i F.O.B. CUSTOMER P.O. NO. INVOICE NO. 5/16/13 4:55276 SHIPPING POINT JASON/BOB 30839-01 - - DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM w 5/16/13 UPS NET 30 DAYS LT 13222 013 DESCRIPTION QUANTITY EXTENSION ORDERED SHIPPED MckoO'IDERED 1 1 TR-50 RATCHETING CRIMP TOOL 2 59. 79/EA 59. 79 �a i 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 i of Regulations and orders of the United States Department of Labor issued under . 00 8. 07 TOTAL► 59. 79 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 �7' �� ISO 9002 Certified THANK YOU DUE► REV.7/2003 PLEASE PAY LAST AMOUNT IN THIS COLUMN 1800 THUNDERBIRD INVOICE TROY,MICHIGAN 48084 SS#277115 PAGE 02 JSince 1966 > (248)362-0790 - (800) 989-9632 ' FAX (248) 362-0824 REMIT TO: 41'b4jpiP_]L-r 4W0,0 zvZow.TernfinalSupplyCo.coin TERMINAL SUPPLY-CO. P.O. BOX 1253 60562 TROY, MI 48099 S 13222 S 13222 0 CARMEL FIRE DEPT H CARMEL FIRE DEPT DL I 2 CIVIC SQUARE P 2 CIVIC SQUARE 0 T T CARMEL IN 46032 0 CARMEL IN 46032 DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO. 5/14/13 455049 JASON/BOB 30839-90 -- _j - -_ - -SHIPPING-POINT ---- -- - -- --- DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM 5/14/13 UPS NET 30 DAYS LT 13222 013 QUANTITY DESCRIPTION' UNIT PRICE EXTENSION ED OR61�REDP SHIPPED BACKORDER 1 1 TSC=700-20B BLACK SHRINK TUBING'" DU 5. 25/EA. 5. 25 I I TSC-700-20R RED-SHRINK' TUBING DUB. 5. 225/EA. 5. 25 100 100 PI-S-1-1,00-13ILK CONVOLUTED SPL17-LOOM 61. 44/ C 61. 44 3 3 TYR-036-1240 TYCO-/BOSCH RELAY W/ BRA 5. 91./EA. 17'. 73 1000 1000 TR14--�SPECIAL-131-K *TIE RAP 64. 00/ M 64. 00 Soo Soo TRM-24-BLK CABLE. TIE 6" X . 1411 8. 75/ C 43. 75 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 10. 94 TOTAL 545. 83 Section 14 thereof. All material on this invoice is on consignment until invoice is paid in full.A re-stocking charge may apply. 556. 77 ORIGINAL INVOICE ISO 9002 Certified THANK YOU AMOUNT� DUE REV.7/2003 PLEASE PAY LAST AMOUNT IN THIS COLUMN VOUCHER NO. WARRANT NO. ALLOWED 20 Terminal Supply IN SUM OF $ P.O. Box 1253 Troy, MI 48099 $624.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 30839-01 42-370.00 j $67.86 1 hereby certify that the attached invoice(s), or 1120 30839-00 42-370.00 $556.77 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 n tut n n 2013 Y 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 Nhom, 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 Amouni- Date Number (or note attached invoice(s) or bill(s)) 30839-01 $67.86 30839-00 $556.77 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