HomeMy WebLinkAbout226485 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 360767 Page 1 of 1
ONE CIVIC SQUARE TERMINAL SUPPLY CO
CARMEL, INDIANA 46032 PO BOX 1253 CHECK AMOUNT: $199.14
TROY MI 48099
CHECK NUMBER: 226485
CHECK DATE: 11/1912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 70352 199 . 14 REPAIR PARTS
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Qy,+ TROY,MICHIGAN 48084
Since 1966 (248),,362-0790 • (800) 989-9632
° ` FAX (248)362-0824 REMIT TO
s'�pPL� C,O• �� www,TerminalSupplyCo.com TERMINAL SUPPLY-CO.
24723 P.O. BOX 1253
TROY, MI 48099
13 2221,
S LG.0 S 13222
o CARMEL FIRE DEPT H CARMEL FIRE DEPT
L 2 CIVIC SQUARE P 2 CIVIC SQUARE
T CARMEL INN 46U;��"-.'. T CARMEL J.N =-603JJ2
DATE'. TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO.
—SHIPPING-POINT
DATE SHIPPED SHIPPED VIA TERMS I ACCOUNT NO. 'SLSM
11/07/13 UP NET 30 DAYS LVW 13222 013
QUANTITY 'UNIT PRICE
•• 3 ORDE
SHIPPE��BACK RED
100 100 PL '3/8--100--•glw-K CONVOLUTED SPLIT LOOM 3i . CIO/ C 31. 00
MAKE SURE IT IS SPOOLED! ! !
i0o i0o 18--2 B-100 BONDED PARALLEL WIRE 25. 11 / C G5. i 1
1 1 CB3-cM--100 HIGH A tP CIRCUIT BREAKE O5. 08/EA 3S. CAS
25 25 LCL-4--14 COPPER LUG 73. 4t?/ C 18. 37
SO so SD614 SHRINK RI14G TERMINAL - 14'x. 06/ C 72'. 33
100 10to TRS--BLK CABLE TIC: - 4" X . 10"
a. -SO/ C a. 50
2 2 CH 9_8
FUSE BLOCK 26. 42/EA . 00
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 8. 7S TOTAL/ 190, 39
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
19 14
ISO 9002 Certified THANK -YOU ._ DUE 1
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
$199.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 70352 I 42-370.00 I $199.14 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 excep oy 18 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn 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 Amount
Date Number (or note attached invoice(s) or bill(s))
70352 $199.14
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