HomeMy WebLinkAbout242614 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 362878
ONE CIVIC SQUARE T B A WAREHOUSE CHECK AMOUNT: $ .... 286.48`
CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 242614
INDIANAPOLIS IN 46218 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 03MX1327 286.48 REPAIR PARTS
TBA North Invoice
309 Gradle Dr. No. 03MX1327
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II II II 11111111 III II II II!�III I II
Page 1
20:36:27 Feb 17 2015
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03MX1327 02/17/15 03UT3581001 NET 10TH 030
BILL TO: SHIPPED TO:
CARMEL POLICE CITY GARAGE CARAMEL POLICE CITY GARAGE
3 CIVIC SQUARE 3400 "1131ST
CARMEL, IN 46032 CARI'VIEL, IN 46074
Dept: 002 CARAMEL POLICE CITY GARAGE Contact: JASON / Route: NORTH Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
02/17/15. 20:36:27 000001 ONLINE ORDERS N NORTH A 1 ACX
ACX Reference No: AV6420 *�
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2012 CHEVROLET TRUCK
TAHOE V8-325ci 5.31-
FLEX/FI Vin 0 ID#41041
STR 6156 HATCH LIFT SUPPORT/ U EA 2 0 2 108.16 0.00 52.60 0.00 105.20
ACD 18A2322 19169879 KEEP 4 CARMEL/ U EA 2 0 98.90 0.00 48.57 0.00 97.14
RAF AI'DI 159P AT POLICE PAD SET., I U EA 2 0 2 94.88 0.00 42.07 0.00 84.14
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
286.48 603.88 286.48 0.00 0.00 0.00 286.48 0.00 286.48
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.
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))
02/17/15 03MX1327 repair parts $286.48
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
TBA Nar#hrNla,-C -ic�
IN SUM OF $
399 Gradfe�
(, pls j,Ij yL)V
$286.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1.110 I 03MX1327 I 42-370.00 I $286.48 1 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
Thursday, February 19, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund