HomeMy WebLinkAbout225112 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 360767 Page 1 of 1
ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $507.37
CARMEL, INDIANA 46032 PO BOX 1253
TROY MI 48099 CHECK NUMBER: 225112
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 61450 507 . 37 REPAIR PARTS
,
1800 THUNDERBIRD INVOICE
,� -
IIZOY,MICHIGAN 48084 S�#00000 PAGE
Since 1966 (248.362-0790 • (800) 989-9632 /
FAX (248) 362-0824 REMIT TO:
`r�Pp=,Y CD iozuzv.TermiiznlSupplyCo.com TERMINAL SUPPLY CO.
P.O. BOX 1253
47754 TROY, MI 48099
S 13222 / 13222
o CARMEL FIRE DEPT' � � H CARMEL FIRE DEPT
D .2 CIVIC SQUARE � P 2 CIVIC SQUARE
0 CARREL_ IN 4`60:'32 1 � o CARMEL IN 46032
DATE TSC ORDER NO. ' F.O.B. 4; CUSTOMER P.O. NO. INVOICE NO.
_
10/01/13 495993 \ I -JASON 61450-00
SHIPPING POINT
DATE SHIPPED SHIPPED VIA / TERMS ACCOUNT NO. SLSM
1UPS ,' NET 30 DAYS LVW 13222 t
QUANTITY Y
i
SHIPPED, BACKORDERED
ORDERED DESCRIPTION
100 100 . SC_92S1 SHR1Nk QUICK DISCONNECT 55. 52" to SS. S2
I
so 50 SBB--9263 SHRIN k QUICK DTSCt3iE.NEwT 56.' 65/ C 28. 33
100 100 SF 4-100- RED STARTER CABLE/WELDING C 150. 432/ C 1S0. 82 .
100 100 SF 4-100-BLK STARTER CABLE/WELDING C ISO. 82/ C 150. 82
2 2 CB3--SM-100 , HIGH AI?I CIRCUIT BREAKE 29. 46/EA 58. 92
1 1 TYR--004-1250 'TYCO/DOSCH RELAY W/RESI 16. 34/EA 16. 34
1 1 TYR- 00S-12'40 T'r'CG/BOSCH RELAY W/BRAG, 16. '79/EA 16. 79. i
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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 29. B3 TOTAL 477 54
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 AMO DUE/ 5v j
REV.7/2003
I
PLEASE PAY LAST AMOUNT IN THIS COLUMN
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))
61450 $507.37
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Terminal Supply
IN SUM OF $
P.O. Box 1253
Troy, MI 48099
$507.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 61450 I 42-370.00 I $507.37 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
OCT -7:2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund