HomeMy WebLinkAbout243061 03/11/15 �•Coq
u`"'' CITY OF CARMEL, INDIANA VENDOR: 362878
�/ \; ONE CIVIC SQUARE T B A WAREHOUSE CHECK AMOUNT: $*******573.92*
s ® ?� CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 243061
9.y`��ioN�` INDIANAPOLIS IN 46218 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 03MX9539 573.92 REPAIR PARTS
r,
TBA North Invoice
309 Gradle Dr. No. 03MX9539
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II IIII I II III I III II II III I II
Page 1
08:03:54 Mar 03 2015
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318" 03MX9539 03/03/15 03UU3160001 NET 10TH = 030
BILL TO: SHIPPED TO:
CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE
3 CIVIC SQUARE 3400 W 131ST ,
CARMEL,IN 46032 CARMEL,IN 46074
Dept:002 CARMEL POLICE CITY"GARAGE Contact:JASON ;/_Route:NORTH Direction: ,_
YOUR-P.O.•NUMBER • „ ORDER DATE - CSR SHIPPED VIA ==CARTONS OPER
'03/03/15, 08:03:51 000001 ONLINE ORDERS, N NORTH A 1 ACX
ACX Reference No: AV8259 **
_ UNIT ORDER ` ",.BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTIO -- BIN QTY ORDERED QTY PRICE. PRICE PRICE CORE PRICE
RAF ATD1159P AT POLICE PAD SET U EA 6 0 � ,. 94.88 0.00 42.21 0.00 253.26
ACD 18A2322 19169879 KEEP 4 CARMEL U EA 2 0 4 98.90 0.00 48.57 0.00 194.28
TX:`010 2
ACD 18A2414 19201430 FRT GM ROTj--"'
„EA 0 0 128.80 0.00----63.19 0.00 - 126.38,
TX: 010 2
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT `TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
573.92 1222.48 573.92 0.00 0.00 0.00 573.92 0.00 573.92
2.08% service charge on past due accounts(25% per annum).
Core returns must be in original box. All new returns must
be resalable. No return after 30 days without invoice
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
TBA North
IN SUM OF$
309 Gradle Drive
Carmel, IN 46032
$573.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 03MX9539 42-370.00 $573.92 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
Thursday, March 05, 2015
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))
03/03/15 03MX9539 repair parts $573.92
i
1 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