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Home My WebLink About237033 09/10/14 y°'`�A+, CITY OF CARMEL, INDIANA VENDOR: 354275 ® ONE CIVIC SQUARE T B A &OIL WAREHOUSE, INC CHECK AMOUNT: $*******658.26* s. ' CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 237033 9.y,«oN�` INDIANAPOLIS IN 46216-2724 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 03ML5849 195.37 REPAIR PARTS 1110 4237000 03MM4028 51.59 REPAIR PARTS 1110 4237000 03MM4578 177.98 REPAIR PARTS 1110 4237000 OOMN1453 233.32 REPAIR PARTS TBA North Invoice 309 Gradle Dr. No. 03ML5849 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 III I I, IIII II I II IIII IIII I II IIII Page 1 14:51:50 Aug 18 2014 CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE 318 03ML5849 08/18/14 03UG2840001 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 08/18/14, 14:51:48 000001 ONLINE ORDERS N NORTH A 1 ACX ACX Reference No: AT0654 • UNIT ORDER BACK INV LIS CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE"" PRICE CORE PRICE 2012 CHEVROLET IMPALA `1 V6-217ci 3.6L FLEX/FI Vin,. - __,�. :-.,.- _•x,. �._�.- 3 ID#41010 GPD 1711513 SWITCH U EA 0 0 1 27.64 0.00 24.88 0.00 24.88 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 195.37 352.88 195.37 0.00 0.00 0.00 195.37 0.00 195.37 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. ---------------------------------------------------------- 1- AH TBA North Invoice 309 Gradle Dr. No. 03MM 1453 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II VIII I I IIIIIII III I II IIII I II Page 1 09:31:18 Aug 27 2014 P`718 ER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 03MM1453 08/27/14 03UG9572001 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= UMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 08/27/14, 09:31:16 000001 ONLINE ORDERS N NORTH A 1 ACX ACX Reference No: AT2066 ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE ACD 13586335 SENSOR ASM-TIRE PRESS *D* U EA 2 0 4 80.17 0.00 58.33 0.00 233.32 TX: 010 2 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 233.32 320.68 233.32 0.00 0.00 0.00 233.32 0.00 233.32 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. I TBA North Invoice 309 Gradle Dr. No. 03MM4578 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 III I VIII I` Ilj IIII IIII VIII III VIII IIII III�III III IIII Page 1 13:25:51 Sep 02 2014 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03MM4578 09/02/14 03UH3091001 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: I YOUR,P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 09/02/14, 13:25:49 000001 ONLINE ORDERS N NORTH A 1 ACX ACX Reference No: AT2794 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2010 FORD CROWN VICTORIA V8-281ci 4.6L FLEX/FI Vin V ID#39740 DOR 621-353 DUAL FAN ASSEMBLY U EA 0 0 1 360.71 0.00 177.98 0.00 177.98 TX: 010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 177.98 360.71 177.98 0.00 0.00 0.00 177.98 0.00 177.98 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. I TBA North Invoice 309 Gradle Dr. No. 03MM4028 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II I ILII I II I III I I III I I III III 'III Page 1 08:15:36 Sep 02 2014 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03MM4028 09/02/14 03UH2515001 NET IOTH 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 )2/14, 08:15:36 000001 ONLINE ORDERS N NORTH A 1 ACX ACX Reference No: AT2672 '{ ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 CHEVROLET IMPALA V6-217ci 3.6L FLEX/FI Vin 3 ID/t41850 ACD 15-81727 22754990 MODULE ASM-BLO M U EA 1 0 1 96.74 0.00 51.59 0.00 51.59 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 51.59 96.74 51.59 0.00 0.00 0.00 51.59 0.00 51.59 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. 1 " VOUCHER NO. WARRANT NO. TBA North ALLOWED 20 IN SUM OF$ 309 Gradle Drive Carmel, IN 46032 $658.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 OOMM1453 42-370.00 $233.32 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 03ML5849 42-370.00 $195.37 materials or services itemized thereon for 1110 03MM4028 42-370.00 $51.59 which charge is made were ordered and 1110 1 03MM4578 42-370.00 $177.98 received except Thursday, 2 eptember 04, 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)) 08/27/14 OOMM1453 Repair Parts $233.32 09/02/14 03ML5849 Repair Parts $195.37 09/02/14 03MM4028 Repair Parts $51.59 09/02/14 03MM4578 Repair Parts $177.98 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