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Home My WebLink About236044 8 /13/2014 �� CITY OF CARMEL, INDIANA VENDOR: 354275 1 ONE CIVIC SQUARE T B A&OIL WAREHOUSE, INC CHECK AMOUNT: $*******198.15 '•' ® 2425 E 30TH ST CHECK NUMBER: 236044 :9� ��'. CARMEL, INDIANA 46032 . INDIANAPOLIS IN 46218-2724 CHECK DATE: 08/13/14 �rori�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 03MK4121 131.02 REPAIR PARTS 1110 4237000 03MK5276 67.13 REPAIR PARTS TBA North Invoice 309 Gradle Dr. No. 03MK4121 Carmel, IN 46032 317-574-1957 FAX: 317-574-198219 II IIII I III II IIII II II III I II Page 1 11:27:15 Jul 30 2014 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03MK4121 07/30/14 03UE9030001 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 CARTONSOPER 07/30/14, 11:27:14 000001 ONLINE ORDERS N NORTH A 1 ACX ACX Reference No: AS7941 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE ACD 18A2661 ROTOR,FRT BRK U EA 2 0 2 133.40 0.00 65.51 0.00 --131.02 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 131.02 266.80 131.02 0.00 0.00 0.00 131.02 0.00 131.02 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. 03MK5276 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII I III II II II II IIIII�I I II Page 1 14:14:37 Jul 31 2014 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03MK5276 07/31/14 03UFO407001 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 07/31/14, 14:14:33 000001 ONLINE ORDERS N NORTH A 1 ACX ACX Reference No: AS8175 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2001 CHEVROLET TRUCK SILVERADO 2500 V8-3646 6.OL F/I Vin U ID#24151 DOR 38642 TAILGATE HINGES U EA 0 0 1 46.76 0.00 23.99 0.00 23.99 TX: 040 1 ACD 12580771 PULLEY,BELT IDLER U EA 0 0 1 77.64 0.00 43.14 0.00 43.14 TX: 010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 67.13 124.40 67.13 0.00 0.00 0.00 67.13 0.00 67.13 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. �""` Page 1. Continued on Next Page "*� VOUCHER NO. WARRANT NO. ALLOWED 20 TBA North IN SUM OF $ 309 Gradle Drive Carmel, IN 46032 $198.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 03MK4121 42-370.00. $131.02 I hereby certify that the attached invoice(s), or ' bill(s) is (are)true and correct and that the 1110 03MK5276 42-370.00 $67.13 materials or services itemized thereon for which charge is made were ordered and received except Thursday, August 07, 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)) 07/30/14 03MK4121 Repair Parts $131.02 07/31/14 03MK5276 Repair Part T_ $67.13 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