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HomeMy WebLinkAbout234410 07/01/14 �ur..4�gy `/ �• CITY OF CARMEL, INDIANA VENDOR: 362878 s it ONE CIVIC SQUARE T B A WAREHOUSE CHECK AMOUNT: $*******293.77* 9 ?� CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 234410 MiTON�. INDIANAPOLIS IN 46218 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 03MH6728 170.49 AUTO REPAIR & MAINTEN 1110 4351000 03MI0826 123.28 AUTO REPAIR & MAINTEN TBA North Invoice 309 Gradle Dr. No. 03MH6728 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIIIIIIIIIIII II I II I V II I I II II I I III Page 1 13:11:21 Jun 17 2014 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03MH6728 06/17/14 03UB6802001 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 06/17/14, 13:11:20 000001 ONLINE ORDERS N NORTH A 1 ACX yY ACX Reference No: AS1557 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_LDJt39.689 DOR 620-974 DUAL FAN ASSEMBLY NONE EA 1 0 1 325.24 0.00 170.49 0.00 110.49 ITOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 170.49 325.24 170.49 0.00 0.00 0.00 170.49 0.00 170.49 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 614 309 Gradle Dr. No. 03MI0826 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II ILII I III I I III III �ii�llllll�l it II Page 1 08:08:52 Jun 24 2014 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03MI0826 06/24/14 03UC1783001 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 06/24/14, 08:08:51 000001 ONLINE ORDERS N NORTH A 1 ACX ACX Reference No: AS2507 max* ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE RAF NFD999P BRAKE PAD SET R U EA 1 093.19 0.00 41.32 0.00 41.32 RAFATD698P AT POLICE PAD SET U EA 2 0 2 92.41 0.00 40.98 0.00 81.96 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 123.28 278.01 123.28 0.00 0.00 0.00 123.28 0.00 123.28 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. VOUCHER NO. WARRANT NO. ALLOWED 20 TBA North IN SUM OF$ 309 Gradle Drive Carmel, IN 46032 $293.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 03MH6728 43-510.00 $170.49 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 1110 03MI0826 1 43-510.00 1 $123.28 materials or services itemized thereon for which charge is made were ordered and received except Friday, June 27, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06/17/14 03MH6728 repair parts $170.49 06/24/14 03MI0826 repair parts $123.28 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 , 20 Clerk-Treasurer