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Home My WebLink About237679 09/30/14 +�t_CAq� �} CITY OF CARMEL, INDIANA VENDOR: 354275 ONE CIVIC SQUARE T B A&OIL WAREHOUSE, INC CHECK AMOUNT: $*******376.79* ?� CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 237679 �'��TON�°, INDIANAPOLIS IN 46218-2724 CHECK DATE: 09/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 03MN7828 148.09 REPAIR PARTS 1110 4237000 03MN8338 228.70 REPAIR 'PARTS TBA North Invoice 309 Gradle Dr. NO. 03MN7828 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 12:55:54 Sep 17 2014 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03MN7828 09/17/14 03UI4878001 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 09/17/14, 12:55:04 000001 ONLINE ORDERS N NORTH A 1 ACX ACX Reference No: AT5085 '•`*'� UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 CHEVROLET TRUCK TAHOE V8-5328cc 5.3L FLEX/FI Vin 0/LMG ID#41999 V ACD 18A2414A 19241847 ROTOR U EA 2 '-; 0 2 98.90 0.00 48.57 0.00 97.14 .i RAF ATD1367P POLICE TAHOE NONE EA 1 0 1 114.90 0.00 50.95 0.00 50.95 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 148.09 312.70 148.09 0.00 0.00 0.00 148.09 0.00 148009 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. 03MN8338 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 09:13:20 Sep 18 2014 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03MN8338 09/18/14 03UI5516001 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 09/18/14, 09:13:19 000001 ONLINE ORDERS N NORTH A 1 ACX ACX Reference No: AT5184 a"* UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2012 CHEVROLET IMPALA V6-217ci 3.6L FLEX/FI Vin 3 IDH41010 SKF BR930075 SKF BRANDED HUB UNITS U EA 2 0 2 226.80 0.00 114.35 0.00 228.70 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 228.70 453.60 228.70 0.00 0.00 0.00 228.70 0.00 228.70 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. TBA North ALLOWED 20 IN SUM OF$ 309 Gradle Drive Carmel, IN 46032 $376.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 03MN8338 42-370.00 $228.70 I hereby certify that the attached invoice(s), or 1110 03MN7828 42-370.00 $148.09 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, September 26, 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)) 09/13/14 03MN8338 Repair Parts $228.70- 09/17/14 03MN7828 Repair Parts $148.09 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 ■