Untitled (5) '� CITY OF CARMEL, INDIANA VENDOR: 360767
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ONE CIVIC SQUARE TERMINAL SUPPLY CO CHECK AMOUNT: $`******243.50'
t:1 +e CARMEL, INDIANA 46032 PO BOX 1253 CHECK NUMBER: 310099
=�,, TROY MI 48099 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 96333 188.65 REPAIR PARTS
1120 4237000 96333-01 54.85 REPAIR PARTS
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.t$AM=/1r.ea1 INVOICE `1800 THUNDERBIRD SS#000000 PAGE 01
TROY,MICHIGAN 48084
Since66 (248) 362-0790 • (800) 989-9632
FAX(248) 362-0824 REMIT TO:
`156cpPLY CO• www.Go2TSC.com/www.TSCMfg.com TERMINAL.SUPPLY CO.
P.O. BOX 1253
21900 TROY,MI 48099
S 13222 S 13222
2 CARMEL FIRE DEPT HiCARMEL FIRE DEPT
D 2 CIVIC SQUARE P2 CIVIC SQUARE
T T
o CARMEL IN 46032 0 CARMEL IN 46032
DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO.
- 3/20/17 901109 SHIPPING POINT STOCK 96333-00 -
DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM
3/20/17 UPS NET 30 DAYS LVW 13222 013
ORDERED QSH PPEDTY BACKORDERED
DESCRIPTION UNIT PRICE EXTENSION
1 1 AU-11312 50 PER PACK 26. 12/PK . 00
2 1 1 AU-11313 25 PER PACK 20. 29/PK 20. 29
100 100 6B-3/8—SLK BLACK NYLON CABLE CLAMP 13. 49/ C 13. 49
50 SO SC-240-38 SHRINK RING TERMINAL — 62. 32/ C 31. 16
50 50 SC-230-56 SHRINK RING TERMINAL — 62. 32/ C 31. 16
50 SO SA-221-08 SHRINK RING TERMINAL — 50. 99/ C 25. SO
100 100 STC—A SHRINK BUTT CONNECTOR — 50. 99/ C 50. 99
All balances un-paid after 30 Days are subject to a 1.5% Interest Charge per Month. SALES TAX FREIGHT
Returns may be subject to a re-stocking charge. SUB,
Any questions regarding this Invoice or billing, please email:
. 00 16. 06 TOTAL 172. 59
AR@Terminalsupplyco.com
ORIGINAL INVOICE THANK YOU AMODUE 188. 6S
REV.4/2015 PLEASE PAY LAST AMOUNT IN THIS COLUMN !�
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.5ia.141MIhr.sl 1800 THUNDERBIRD INVOICE
• TROY,MICHIGAN 48084
Since 1966 (248)362-0790 • (800) 989-9632
SS#000000 PAGE 01
4IC:
® FAX(248) 362-0824 REMIT TO:
41112PpLY CO• www.Go2TSC.com/www.TSCMfg.com TERMINAL SUPPLY CO.
P.O. BOX 1253
TROY, MI 48099
s 13222 s 13222
CARMEL FIRE DEPT HCARMEL FIRE DEPT
D 2 CIVIC SQUARE p 2 CIVIC SQUARE
p CARMEL IN 46032 p CARMEL IN 46032
1
DATE TSC ORDER NO. F.O.B. CUSTOMER P.O. NO. INVOICE NO.
_ 3/29/17 901659 SHIPPING POINT STOCK 96333-01 _
DATE SHIPPED SHIPPED VIA TERMS ACCOUNT NO. SLSM
3/29/17 UPS NET 30 DAYS LVW 13222 013
QUANTITY
ORDERED SHIPPED BACKORDERED DESCRIPTION UNIT PRICE EXTENSION
1 1 AU-11312 50 PER PACK 26. 12/PK 26. 12
1 1 AU-11313 25 PER PACK 20. 29/PK 20. 29
All balances un-paid after 30 Days are subject to a 1.5% Interest Charge per Month. SALES TAX FREIGHT
Returns may be subject to a re-stocking charge. SUB'
. 00 8. 44 TOTAL 46. 41
Any questions regarding this Invoice or billing, please email:
AR@Terminalsupclyco.com
ORIGINAL INVOICE THANK YOU AMODUE V 54. 85
REV.4/2015 PLEASE PAY LAST AMOUNT IN THIS COLUMN t