HomeMy WebLinkAbout238943 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 362878
ONE CIVIC SQUARE T B A WAREHOUSE CHECK AMOUNT: S*"""***232.92*
=a. CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 238943
INDIANAPOLIS IN 46218 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 03MP9884 232.92 REPAIR PARTS
TBA North Invoice
309 Gradle Dr. No. 03MP9884
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II IIII I II I IIII III II III III I II
Page 1
11:39:45 Oct 22 2014
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03MP9884 10/22/14 03UL0597001 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
10/22/14, 11:39:43 000001 ONLINE ORDERS N NORTH A —_ __1 ACX
** ACX Reference No: AU0065 *'�*
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2013 CHEVROLET TRUCK
TAHOE V8-5967cc 6.OL
ELectric/F Vin J/LZ1
ID#42000
ACD 18A2661 ROTOR,FRT BRK U EA 2 0 2 133.40 0.00 65.51 0.00 131.02
RAF ATD1367P POLICE TAHOE NONE EA 1 0 2 114.90 0.00 50.95 0.00 101.90
TX: 010 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
232.92 496.60 232.92 0.00 0.00 0.00 232.92 0.00 232.92
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. 03MP9884
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II IIII I II IIIIIIIIIII II IIIIIIIIIIIIIII
Page 2
11:39:45 Oct 22 2014
CUSTOMER #: 318 INVOICE NUMBER: MP9884 CSR: 000001 ONLINE ORDERS
ORDER DATE, TIME: 10/22/14, 11:39:43 INVOICE DATE: 10/22/14SHIPPED VIA:N NORTH A
PO NUMBER: PACKING SLIP: 03UL0597001 TERMS: NET 10TH
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VOUCHER NO. WARRANT NO.
TBA Ne# ALLOWED 20
� �
IN SUM OF$
3
$232.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 03MP9884 42-370.00 $232.92 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
Wednesday, October 29, 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))
10/22/14 03MP9884 Repair Parts $232.92
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