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Home My WebLink About231895 04/23/14 Coq . CITY OF CARMEL, INDIANA VENDOR: 362878 ONE CIVIC SQUARE T B A WAREHOUSE CHECK AMOUNT: $*'****"969.35 CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 231895 INDIANAPOLIS IN 46218 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 OlMD1499 18.24 OTHER EXPENSES 1110 4237000 03MB9814 -197.20 REPAIR PARTS 1110 4237000 03MC0555 87.72 REPAIR PARTS 601 5023990 03MC5141 18.24 OTHER EXPENSES 1110 4237000 03MC8856 14.32 REPAIR PARTS 1110 4237000 03MD1297 87.72 REPAIR PARTS 1110 4237000 03MD1794 57.28 REPAIR PARTS 1110 4237000 03MD5977 168.28 REPAIR PARTS 1110 4237000 03MD6897 364.77 REPAIR PARTS 1110 4237000 03MD7952 349.98 REPAIR PARTS •:y...K _ _ _ ,..tw�� ,.w..n.� .., ....,T-.BA:'IVort_h..�. �''...":"..`�r'edit:IVlemo ..�.�.e��.�� ._� ;.7. �309'Gradle Dr: , Carmel, IN 46032 No. 03MB9_814 317-574-1957 FAX: 317-574-1982 II IIII II II II III III II III I II Page 1 _... . :..__._,. 17:04:14 Mar-20 2014 CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DATE PACKING SLIP TERMS WHSE 318 03MB9814 03/20/14 03TV0019001 NET 10TH 030 .,.. ..BILL TO: .._.�.:u�.�4:�,.,�,�,�: ..��.:. g..�,-.�.:�,�.•,.��as:. :..�,�:�.;..�,s. .�SHIPPED•TO: •~�-,. ., __ ..,.. � . ... .-, . -... .., . .. ,.....�r..... . CARI'IEL"PUI:IGE"GITYGARAGE "' """'`"' °"` " "` CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 131ST CARMEL, IN 46032 CARMEL, IN 46074 I III I qII,I;�11,111,.I,I.1,1,I,1:��,�,11.IIIJ.I,I.I.I,I,IIII�I;I.l l.l,l,l�l.l.� .�.a.t�.�-•ar xe,�ns,�...,..si:Y.n ..vt:se-w_...x.-......_,.. .... .9ssr..s...-.Se....,r;.,,:_r,..r,._..,,.:ns,�oxu�t�.:.-:we�..rx:<.ra:;�a».�.,._..�...a. .. Deft: 002 CARMEL POLICE CITY GARAGE Contact: BILL/317-733-4600 Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER RGA>#85�l�Z0 --� 03/�20/1�_4,-� 200098>BR•dD�BDELKE~� N�NORTH•_A'��a�:�.;s-�� , ITEM DESCRIPTION UNIT ORDER BACK INV LIST CORE NET NET EXT - QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE EA -2 0 -2 111.18 0.00 -49.30 0.00 -98.60 RAF ATD699P,� POLICE PAD SE T _ New Return - Original Inv#„03W4,974 _ � ;I�,;� - ;, ;,.r::..;�.:.rr,..v.�,'.-c.W�v;�::w^:cl:..s::•.';�;:�:�:.=�r :a�'_�.••�"^�...as,��c«=m=m`ix�ge>~waea�-,�^%:.�a'wa.ti;•r r� RAF`ATD`69§P'0SAT P I,I'CE PAID SET h EA -2 0" -2 1'1'1.18 0.00 -49.30 0.00 -98.60 **New Return** Original Inv#03LW7776 TOTAL • =15�P_7U.Rt.fQ2•H'01I SrmE � rrr� 'TAL ' 0 � -ea-ax-_ac7x-i^.ixliatawru_Rd�!�sarr^r.r0a;'s' : V0uL.i1 N?Sri�a±c»z� �eoAs_ar=a`�;.r o ✓ 7tiTA6' ce003'M =!iit :2; J' 01X0 � m :00 »e ' 2.08% 'service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. No return after 30 days without invoice. try ii:T T�,'..a�'f l•(az:�t we+e�-!K'.S'u- yw.y.,.� uL• •I:�•�Y. :++-n..i+±»''+ 'w�i+.ri....V-.S�$�Wreewst..-.-nom w...c wa4 .ii•¢I i.:l.Gi iia..... -Ka ..a• .... .r .....�.�-w+r+F.unwrM.•wrM�^P"^^!+'a"nlm.M+w.i...»nw .wwre+ mr+.-..�rr...1,n.+r...r....e...w.....-ww .»-...... ......+...v.wrvw.....r.._.�.r..rr ....._rrr..�,....r.-.•e.'wn �hw- .rerrr-.-r WM �. �"�e4^M'•'aa_._mm-.�m+'_+w+ +='w�°4��n`aarag' a�axo.....� -...rncrtt.'=��se_.vni9^�_�1ea `?�...s .• !..... ��'�..•u'.�,w.._ `e.'"• ,.�-'•�'.�'�"��"` `'.�" na�x"iY'i.`.'�*•::: ..........,.,�-, w..,.�s::».a"':;: :.;.:^'=`��»:ls�'`_ _ _.. ._.. .� 11!I.,.Is. - .+�,r.- i...u'°.�t-�-�.� �_:e`�"...,.��^ ..:e.::. sem- ti,µ• .�,-.€..:.rw�3..' ie„' :A7t 3�m,. �s",c ,,� �z.��'�kwk•. �:�s::.::.�..�^�:� *.t-r�:.�...,...,...x;,�:-;. �.,..._..�:� '"...'rt.:w:�`.ti'4:.�^'�:;..^-�°:�:<�_.TM :^sss TBA North Invoice 309 Gradle Dr. No. 03MD1794 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII IIII II I III II II III I II Page 1 14:19:09 Apr 08 2014 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03MD1794 04/08/14 03TW3854001 NET 10TH 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 131ST CARMEL, IN 46032 CARMEL, IN 46074 Dept: 002 CARMEL POLICE CITY GARAGE Contact:JASON /Route: NORTH Direction: ' YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER L 04/08/14, 14:19:09 000001 ONLINE ORDERS I N NORTH A I 1 I ACX ACX Reference No: AR0728 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2010 CHEVROLET IMPALA V6-237ci 3.9L FLEX/FI Vin M ID#39689 WGL BP1255/H11 H11--LAMP NONE EA 4 0 4 32.28 0.00 14.32 0.00 57.28 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 57.28 129.12 57.28 0.00 0.00 0.00 57.28 0.00 57.28 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. No return after 30 days without invoice. TBA North Invoice 309 Gradle Dr. No. 03MD1297 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II l 11 I I II I II I II`II II II I I II Page 1 09:02:36 Apr 08 2014 CUSTOMER NUMBER11 Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03MD1297 04/08/14 03TW3258001 NET 10TH 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 IJV 131ST CARMEL, IN 46032 CARMEL, IN 46074 Dept: 002 CARMEL POLICE CITY GARAGE Contact:JASON /Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 04/08/14, 09:02:36 000001 ONLINE ORDERS N NORTH A i ACX *** ACX Reference No: AR0610*** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED CITY PRICE PRICE PRICE CORE PRICE '2010 CHEVROLET IMPALA V6-237ci 3.91,FLEX/FI Vin M ID##39689 ACD 252-897 19251026 09 GM WTR PMP NONE EA 1 0 1 142.85 0.00 87.72 0.00 87.72 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT�INE T07AL PAYMENTS BALANCE DUE 87.72 142.85 87.72 0.00 0.00 0.00 .72 0.00 87.72 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. No return after 30 days without invoice. TBA North Invoice 309 Gracile Dr. No. 03MC0555 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982io!o II IIII II II IIII II III II III I II Page 1 14:12:57 Mar 21 2014 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03MC0555 03/21/14 03TV0904001 NET 10TH 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 131ST CARMEL, IN 46032 CARMEL, IN 46074 Dept: 002 CARMEL POLICE CITY GARAGE Contact:JASON /Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 03/21/14, 14:12:5-6 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: AQ7961 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2010 CHEVROLET IMPALA V6-237ci 3.91,FLEX/FI Vin M ID#39689 ACD 252-897 19251026 09 GM WTR PMP NONE EA 1 0 1 142.85 0.00 87.72 0.00 87.72 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 87.72 142.85 87.72 0.00 0.00 0.00 87.72 0.00 87.72 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. No return after 30 days without invoice. TBA North Invoice 309 Gradle Dr. NO. 03MD6897 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II II II III I IIII II III I II Page 1 09:14:24 Apr 16 2014 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE _d 318 03MD6897 04/16/14 03TW9849001 I NET 10TH I 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 131ST CARMEL, IN 46032 CARMEL, IN 46074 Dept: 002 CARMEL POLICE CITY GARAGE Contact:JASON /Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 04/16/14, 09:14:22 000001 ONLINE ORDERS I N NORTH A I 1 I ACX ** ACX Reference No: AR1965 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE ACD 18A2322 19169879 KEEP 4 CARMEL U EA 3 0 4 98.90 0.00 48.57 0.00 194.28 TX: 010 1 DOR 620-974 DUAL FAN ASSEMBLY NONE EA 1 0 1 325.24 0.00 170.49 0.00 170.49 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 364.77 720.84 364.77 0.00 0.00 0.00 364.77 0.00 364.77 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. No return after 30 days without invoice. TBA North Invoice 309 Gradle Dr. No. 03MD5977 r Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 �{ IIII II II I I III I II II IIII I II Page 1 08:50:40 Apr 15 2014 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03MD5977 04/15/14 03TW8757001 NET 10TH 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 131ST CARMEL, IN 46032 CARMEL, IN 46074 Dept: 002 CARMEL POLICE CITY GARAGE Contact: JASON /Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA _ CARTONS OPER 04/15/14, 08:50:39 000001 ONLINE ORDERS N NORTH A 1 1 ACX ACX Reference No: AR1749*** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE RAF ATD1159P AT POLICE PAD SET U EA 4 0 4 94.88 0.00 42.07 0.00 168.28 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 168.28 379.52 168.28 0.00 0.00 0.00 11 168.28 0.00 168.28 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. No return after 30 days without invoice. TBA North Invoice 309 Gradle Dr. No. 03MD7952. Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 jj 11�11��jj 1�1[ I jj��j 1 I I jj III I 11� Page 1 10:07:07 Apr 17 2014 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03MD7952 04/17/14 03TX1068001 NET 10TH 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 131ST CARMEL, IN 46032 CARMEL, IN 46074 Dept: 002 CARMEL POLICE CITY GARAGE Contact:JASON /Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 04/17/14, 10:07:05 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: AR2204*** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED CITY PRICE PRICE PRICE CORE PRICE ACD 13586335 SENSOR ASM-TIRE PRESS *D* U EA 3 0 6 80.17 0.00 58.33 0.00 349.98 TX: 010 3 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT�INVOICI'E.TOTAL PAYMENTS BALANCE DUE 349.98 481.02 349.98 0.00 0.00 0.0098 0.00 349.98 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. No return after 30 days without invoice. TBA_North Invoice 309 Gradle Dr. No. 03MC8856 " Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II II II II II IIII I) III I II Page 1 13:15:07 Apr 03 2014 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WH SE 318 03MC8856 04/03/14 03TWO445001 NET 10TH 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 131ST CARMEL, IN 46032 CARMEL, IN 46074 Dept: 002 CARMEL POLICE CITY GARAGE Contact: JASON /Route: NORTH Direction: YOUR.P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 04/03/14, 13:15:07 000001 ONLINE ORDERS N NORTH A 1 ACX ACX Reference No: AR0021 *** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2010 CHEVROLET IMPALA V6-2376 3.9L FLEX/FI Vin M IDN39689 ACD 24236554 FITTING ASM-TRANS FLUI*D* U EA 1 0 1 7.63 0.00 3.89 0.00 3.89 ACD 24236555 TRANSMISSION NONE EA 1 0 1 20.49 0.00 10.43 0.00 10.43 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX-AMT INVOICE TOTAL PAYMENTS BALANCE DUE 14.32 28.12 14.32 0.00 0.00 0.00 14.32 0.00 14.32 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. No return after 30 days without invoice. 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)) 03/20/14 03MB9814 credit memo ($197.20) 03/21/14 03MC0555 repair parts $87.72 04/03/14 03MC8856 repair parts $14.32 04/08/14 03MD1794 repair parts $57.28 04/08/14 03MD1297 repair parts $87.72 04/15/14 03MD5977 repair parts $168.28 04/16/14 03MD6897 repair parts $364.77 04/17/14 03MD7952 repair parts $349.98 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 VOUCHER NO. WARRANT NO. ALLOWED 20 TBA North IN SUM OF $ 309 Gradle Drive Carmel, IN 46032 $932.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 03MB9814 42-370.00 ($197.20) I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 03MC0555 42-370.00 $87.72 materials or services itemized thereon for 1110 03MC8856 42-370.00 $14.32 which charge is made were ordered and 1110 03MD1794 42-370.00 $57.28 received except 1110 03MD1297 42-370.00 $87.72 1110 03MD5977 42-370.00 $168.28 1110 03MD6897 42-370.00 $364.77 Friday, April 18, 2014 1110 03MD7952 42-370.00 $349.98 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund TBA North Invoice 309 Gradle Dr. NO. 03MC5141 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII II IIII I III I I II III I II Page 1 14:16:28 Mar 28 2014 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 03MC5141 03/28/14 03TV6231001 NET 10TH 030 BILL TO: SHIPPED TO: CITY OF CARMEL WATER CITY OF CARMEL WATER 3450 W. 131ST ST. 3450 W. 131ST ST CARMEL, IN 46074 CARMEL, IN 46074 Dept: 002 CITY OF CARMEL WATER Contact: /317-733-2853 Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONSOPER 03/28/14, 14:16:28 300001 PERRY WILHITE N NORTH A 1 301 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE HAS LF110F HASTINGS OIL FILTER U EA 12 0 12 5.99 0.00 1.52 0.00 18.24 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 18.24 71.88 18.24 0.00 0.00 0.00 18.24 0.00 18.24 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. No return after 30 days without invoice. shop hyo i'?------------ ---------------------------- y TBA Warehouse Invoice 2425 E 30th Street No. 01 MD1499 Indianapolis, IN 46218 317-923-2222 FAX: 317-923-2233 Page 1 11;11-14 Apr 08 2014 CUSTOMER NUMBER Invoice NUMBER Invoice BATE PACKING SLIP ETERMS WHSE 314 OIMD1499 04/08/14 OITW3494001 NET 10TH 010 13ILL TO: SHIPPED T0: CITY OF CARMEL WATER CITY OF CARMII,WATER 3450 W. 131ST ST. 3450 W. 131ST ST CARMIM,IN 46074 CARMEL, IN 46074 III,II111�111„�I�I II,II�IlI�I�ill�lill„II��I I I„I Dept:002 My OF CARMEL WATER Contact:/317-733-2853 Route:NOR'I'l;I Direction: YOUR P.O.NUMBER ORDER DATE CSR SNIPPED VIA CARTONS OPER 04/08/14, 11.11:14 200002 CINDY BAKER N NOR")iIi A 1 205 ITEM DESCRIPTION81N UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED OTY PRICE PRICE PRICE CORE PRICE HAS LF115F HASTINGS oiL FILTER U EA 12 0 12 5.99 0.00 1.52 0.00 18.24 TOTAL PURCHASE T07AL UST TOTAL MDSE TML CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS gq mCE DUE 18.24 71.88 18.24 0.00 0.00 0.00 18.24 0.00 18.24 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. No return after 30 days without invoice. // �5Q-q l� 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 354275 TBA WAREHOUSE-INDY Purchase Order No. 2425 E 30TH STREET Terms INDIANAPOLIS, IN 46218 Due Date 4/11/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/11/2014 03MC5141 $18.24 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 Date Officer VOUCHER # 134753 WARRANT # ALLOWED 354275 IN SUM OF $ TBA WAREHOUSE-INDY 2425 E 30TH STREET INDIANAPOLIS, IN 46218 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 03MC5141 01-6500-04 $18.24 61 Voucher Total 8(., . q 37 s Cost distribution ledger classification if claim paid under vehicle highway fund