HomeMy WebLinkAboutT.C. FURLONG, INC.- 002712- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002712
T.C. Furlong, Inc. Check: 2712
27885 N. Irma Lee Circle#101 Date: 2/16/2012
Lake Forest, IL 60045 Vendor TCFURLON
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
B66105 646.09 646.09 0.00 0.00 646.09
Twistlock Y Cables
B66146 402.06 402.06 0.00 0.00 402.06
3 pin Twistlock
1,048.15 1,048.15 0.00 0.00 1,048.15
THE KEY TO DOCUMENT SECURITY,a.HEAT ACTIVATED THUMBPRINT.",ADDITIONACSECURITY FEATURES INCLUDED•SEE BACK FOR DETAILS ;!:,^ a
I �. U Carmel Redevelopment Commission
Alf 30 West Main Street .REGIONS 002712
Suite 220 20-1421i740 ,
\ �,` "'''�` Carmel, IN 46032
2712
DATE AMOUNT
♦*********
2/16/2012 '1,048:15
PAY THE SUM OF..ONE-THOUSAND FORTY EIGHT DOLLARS AND 15 CENTS
TO THE
ORDER
OF T.C. Furlong, Inc.
27885 N. Irma Lee Circle#101
Lake Forest, IL 60045
"00271211' 1:0740142131: 0087504LLLi"
CARMEL REDEVELOPMENT COMMISSION 002 ( 12
T.C. Furlong, Inc. Check: 2712
27885 N. Irma Lee Circle#101 Date: 2/16/2012
Lake Forest, IL 60045 Vendor: TCFURLON
Prior
Invoice P.O Num. Invoice Amt Balance Retention Discount Amt. Paid
866105 646.09 646.09 0.00 0.00 646.09
Twistlock Y Cables
B66146 402.06 402.06 0.00 0.00 402.06
3 pin Twistlock
1,048.15 1,048.15 0.00 0.00 1,048.15
(-11-52 COMPUTEREASE FORMS DIVISION(877)5773781 T-37228 (S
T. C. Furlong, Inc. invoice No. B66105
27885 N.Irma Lee Circle-#101
L. Forest, IL 60045 invoice Date 1/16/2012
847J37 9S881FAX:847-367-9592
TC FURLONG Due Date 1/20/2012
Sold To: Shipped To:
Carmel Theater Development Company The Palladium
Attn: Accounts Payable Center for the Performing Arts
11711 N Pennsylvania St., Suite 200 Green
Onne e Center n
Carmel, IN 46032 Kyle Lemoi
Carmel, IN 46032
Terms Shipped Via Sales Rep Date Shipped Customer P.O.# Resale/Tax Exempt#
Due Upon Rece.. UPS Ground BMO 1/12/2012 001123 Out of State
Quantity Item Code Mfr/Description Price Each Extension
10 LEX PRODUC... Lex Products 3123J-L520 3'Twistlock to (2) 62.64 626.40
Twistlock Y Cables
1 Delivery UPS Ground, Insurance &Handling 19.69 19.69
State Sales Tax 7.00% 0.00
11V
Thank you! Total x.09
Control 0 I 53207
1
�T. C. Furlong, Inc. Invoice No. B66146
C2T835N.IimI0bd1 3 Forest IL 60045 Invoice Dam 1/23/2012
TEL:841-367-95B61FAX:847467-9592
TC FURLONG Due Date 2/5/2012
Sold To: Shipped To:
Cannel Theater Development Company Pallad Performing Arts
Center for the Perf
Attn: Accounts Payable
11711 N Pennsylvania St, Suite 200 Attn: Kyle Lemoi
IN 46032 One Carmel,Center Green
Carmel, IN 46032
Terms Shipped Via Sales Rep Date Shipped Customer P.O.# ResalelTax Exempt#
Net 10 Days Drop Ship BMO 1/1812012 001123 Out of State
Quantity item Code Mfr!Description Price Each Extension
6 LEX PRODUC... Lex Products 3123J-L520-PCN 3' 3-pin 58.76 352.56
Twistlock to (2) Powercon
1 Drop Ship Drop Ship Charges from LEX Products 49.50 49.50
State Sales Tax 7.00% 0.00
Thank youl Total $402.06
Control# I 53207
Pra.SCribed.by Slate 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
7, C- 4--d)r/o:�,5 r �!'' - Purchase Order No.
�7S'n 5 ✓ • /rt f L,--
Terms
7 ( -Yf Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-2.3/s 0 6,6//6 -hw:;¢/lrcks '902_CZ;
1 -/ -/2 6664 tot Ack} 6V6.02
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Total �OyRa/5
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correc sited same in accor-
dance with IC 5-11-10-1.6. "'
r)—/3— , 2oja. / .
'- -Treasurer