HomeMy WebLinkAbout234985 07/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 362878
ONE CIVIC SQUARE T B A WAREHOUSE CHECKAMOUNT: $********27.11*
CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 234985
INDIANAPOLIS IN 46218 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 03MI5814 27.11 REPAIR PARTS
TBA North
Invoice
309 Gradle Dr. No. 03MI5814
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II 1111 I Illi VIII�lll!II I III ill VIII Ilii !'lily III
Page 1
09:27:49 Jul 01 2014
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03MI5814 07/01/14 03UC7512001 NET 10TH 030
BILL TO: SHIPPED TO:
CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE
3 CIVIC SQUARE 3400 W 131ST
CARMEL, IN 46032 CARMEL, IN 46074
Dept: 002 CARMEL POLICE CITY GARAGE Contact: JASON / Route: NORTH Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
07/01/14, 09:27:49 000001 ONLINE ORDERS N NORTH A 1 ACX
ACX Reference No: AS3669
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2010 CHEVROLET IMPALA
V6-2376 3.91-FLEX/FI Vin
M ID#39689
ACD 15-74122 22754988 ACTUATOR*D* U EA 1 0 1 51.40 0.00 27.11 0.00 27.11
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
27.11 51.40 27.11 0.00 0.00 0.00 27.11 0.00 27.11
2.08% service charge on past due accounts(25% per annum).
Core returns must be in original box. All new returns must
be resalable. No return after 30 days without invoice.
----------------------------------------------------------
VOUCHER NO. WARRANT NO.
ALLOWED 20
TBA NeFth
IN SUM OF$
Ana f'`WWa A [ma Sq—
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LiT.Fffiei, il�+i�4Oot�J�2'—���Fy tS 1'v 8
$2711.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 03MI5814 42-370.00 $27.11 I 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
Friday, July 11, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i �
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))
07/01/14 03MI5814 repair parts $27.11
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