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HomeMy WebLinkAbout222469 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00351074 Page 1 of 1 ONE CIVIC SQUARE KIMBALL-MIDWEST CARMEL, INDIANA 46032 DEPT L-2780 CHECK AMOUNT: $289.36 COLUMBUS OH 43260-2780 CHECK NUMBER: 222469 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3069906 289 . 36 TRANSPORTATION EXPENS IINVOICE INVOICE NO 0 D 1�� i AAM PLEASE PAY FROM THIS INVOICE 3 0 6 9 9 0 6 ILEST ORIGINAL ORDER NO. • • SperWhing in�fate�ials I+�anagen:en.'aint:c 1P23 0 5 7 6 4 3 2 E • REMIT TO: KIMBALL MIDWEST • DEPT. L-2780 ACCOUNT NO. • COLUMBUS,OHIO 43260-2780 (614-219-6100) 65060 • www.kimbalimidwest.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 SALES REPRESENTATIVE PURCHASE ORDER NO. SHIPPED VIA& DATE 07/12/13 1COHEN, ROBER JIM U UPS GROUND 07/12/13 ORDERED SHIPPED BADUECE DESCRIPTION UNIT PRICE AMOUNT 25 25 NB91838 16-14 FAST HS 3/8 RI 27 . 50 25 25; 989 ! 16 14 FAST HS 156:::P- NB 27 , Sp 25 25 NC93056 12-10 FAST HS 5/16 R 32 . 00 25 25 NC94038 12-10 FAST HS 3/8 91 32 . 00 50 50 NASN345S 22-18 FAST HS BUTT Co 37 . 50 5 5 26981St 3/16X6 SHRINKTUBING q , 95 5 5 26982S 1/4X6 SHRINK TUBING 4 . 95 5 5 269835' 3/8X6 SHRINK ;TUBING 3 3 269845 1/2X6 SHRINK TUBING 5 . 37 3 3` 269855 3/4X'6 SHRINK TUBING 8 .;67 _.. 3 3 269865 1"X6 SHRINK TUBING 11 . 97 1 1< 686 6 COMP DRAWER: 00.: 1 1 281805S QUANTUM I .Q. TROUBLE 89 . 00 UPS TRACKING #:1Z47$17303406295 9' WGT::. UPS TRACKING # : 1247817303406306 9 WGT: 3 To help us- correctly process yo r payment please include invoice number on your emittance advice hank;! yo for y r;busness !' Payment ;jis due 08/1 /13 leas m it by 08/04/13;; .: o recei e invoices via email send a request inc uding you ccaunt umber; to invoice @kmballmidwest . corn 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. 289 . 36 2 8 9 . 3 6 DEBTOR IS LIABLE FOR USUAL AND CUSTOM- ARY COLLECTION CHARGES. ALL CHECKS MUST BE MADE PAYABLE ONLY _ TO"KIMBALL MIDWEST' -We l�1 ppreciate_Your-Business PLEASE REMIT-THIS-AMOUNT---1 - VOUCHER # 132266 WARRANT# ALLOWED 3551074 IN SUM OF $ KIMBALL MIDWEST Dept L-2780 Columbus, OH 43260-2780 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3069906 01-6500-04 $289.36 Voucher Total $289.36 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 7/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2013 3069906 $289.36 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 -71?G 1/3 C .J'V)%— 1� v Date Officer