HomeMy WebLinkAbout226833 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 360767 Page 1 of 1
ONE CIVIC SQUARE TERMINAL SUPPLY CO
CARMEL, INDIANA 46032 PO BOX 1253 CHECK AMOUNT: $64.61
?� TROY M 1 48099
CHECK NUMBER: 226833
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 70352-01 64 . 61 REPAIR PARTS
.t�►,RMI�T.�l 1800 THUNDERBIRD SS#000000 N V I C t�1
O TROY,MICHIGAN 48084
Since 1966 (248)362-0790 • (800) 989-9632
® FAX (248) 362-0824 REMIT T0:
`��pPLY CO www.TerminalSupplyCo.com
TERMINAL SUPPLY 1,CO.
P.O. BOX 1253,
TROY, MI 48099
1;32 2 1 3022:2
S CARMEL FIRE DEPT H CARMEN.- FIRE FIRE: DEP T
L 2 CIVIC SQUARE 1 2 CIVIC SQUARE
D P
T CAR=MEL. ' IN 46032 T CARME:L IN 46032
O O
DATE TSC ORDER NO'. I�. F.O.B. � `�q CUSTOMER P.O. N0:!„ INVOICE NO.
. .l 3 Si ' c. v P 3 i 7 70352-0 1
-- — SHIPPING POINT
DATE SHIPPED SHIPPED VIA' i �s ��r TERMS u��`. „'. ACCOUN�T:NO. 'SLSM
11/1S/13 UPS NET 30 DAYS LV: 132222 013
QUANTITY
.•.
® •
2 CH-46379-9 FUSE BLOCK 28. 42/]EA S6. 84
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 0 � ' TOTAL 56. 84
Section 14 thereof. All material on this invoice is on consignment until invoice is paid
in full.A re-stocking charge may apply. 64 6 z
ORIGINAL INVOICE ISO 9002 Certified THANK YOU AMODUE 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
$64.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 70352-01 I 42-370.00 I $64.61 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
DEC _2
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
an invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
70352-01 $64.61
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