244585 4 /21/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 362878
CHECKAMOUNT: S*******113.95*
ONE CIVIC SQUARE T B A WAREHOUSECARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 244585
INDIANAPOLIS iN 46216 CHECK DATE:, 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 03MY6765 -24.00 REPAIR PARTS
1110 4237000 03NA2334 137.95 REPAIR PARTS
TBA North` Invoice
309 Gradle Dr. No. 03NA2334
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II II II I I I I II I I III I II I II I I it 11
Page 1
09:26:57 Apr 06 2015
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03NA2334 04/06/15 03UX0275001 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
04/06/15, 09:26:57 000001 ONLINE ORDERS N NORTH A 1 ACX
ACX Reference No: AW3684 **
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
RAF ATD1159P AT POLICE PAD SET U EA 2 0 2 94.88 0.00 42.21 0.00 84.42
ACD 13586335 SENSOR ASM-TIRE PRESS U EA 1 0 1 84.22 0.00 53.53 0.00 53.53
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
137.95 273.98 137.95 0.00 0.00 0.00 137.95 0.00 137.95
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 Credit Memo
309 Gradle Dr. No. 03MY6765
Carmel, IN 46032
is
317-574-1957 FAX: 317-574-1982 II IIII I VIII III II II IIIIII I II
Page 1
Originally: Inv# 03MY5293
18:21:00 Mar 12 2015
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DATE PACKING SLIP TERMS WHSE
318 03MY6765 03/12/15 03UV1900001 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/317-733-4600 Route: NORTH Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
RGA#101768 03/12/15, 18:21:00 200098 BRAD BOELKE N NORTH A 298
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
ACD 336-2140A 19306569 REMAN STARTER W/ U EA -1 0 -1 274.03 -24.00 N/C 0.00 -24.00
**Core Return**
TOTAL PURCHASE TOTAL LIST TOTAL.MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
-24.00 274.03 0.00 -24.00 0.00 0.00 -24.00 0.00 -24.00
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.
ALLOWED 20
TBA North
IN SUM OF$
309 Gradle Drive
Carmel, IN 46032
$113.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 03MY6765 42-370.00 $24.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 03NA2334 42-370.00 $137.95
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,April 16, 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))
03/12/15 03MY6765 credit ($24.00)
04/06/15 03NA2334 repair parts $137.95
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