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245294 05/13/15 q CITY OF CARMEL, INDIANA VENDOR: 354275 ( ; ONE CIVIC SQUARE T B A &OIL WAREHOUSE, INC CHECK AMOUNT: $*******458.97* CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 245294 INDIANAPOLIS IN 46218-2724 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 03NA9836 82.57 REPAIR PARTS 1110 4237000 03NB1532 86.84 REPAIR PARTS 1110 4237000 03NB2316 113.00 REPAIR PARTS 1110 4237000 03NB4612 83.70 REPAIR PARTS 1110 4237000 03NB5394 20.48 REPAIR PARTS 1110 4237000 03NB8478 72.38 REPAIR PARTS TBA North Invoice 309 Gradle Dr. No. 03N64612 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII I ��II I III III I I III III I II Page 1 10:59:24 Apr 23 2015 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03NB4612 04/23/15 03UY4838001 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 04/23/15, 10:59:21 000001 ONLINE ORDERS N NORTH A 1 ACX Ya< ACX Reference No: AW6581 " * ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2012 Chevrolet Impala V6-217cid 3.6L FLEX FI VIN 3 LFX V6-217ci 3.6L #1185870016718 ACD D1780C %-19116058 RELAY/BLACK U EA 1 0 2 17.51 0.00 10.38 0.00 20.76 TX: 010 1 ACD D1786C /19116057 RELAY ASM MULTIU U EA 1 0 6 17.72 0.00 10.49 0.00 62.94 TX: 010 5 - TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 83.70 141.34 83.70 0.00 0.00 0.00 83.70 0.00 83.70 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. "' '` Page 1. Continued on Next Page "* TBA North Invoice 309 Gradle Dr. No. 03NB4612 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 IIIIIII I IIII III III IIII II VIII III Page 2 10:59:24 Apr 23 2015 CUSTOMER #: 318 INVOICE NUMBER: NB4612 CSR: 000001 ONLINE ORDERS ORDER DATE, TIME: 04/23/15, 10:59:21 INVOICE DATE: 04/23/15SHIPPED VIA:N NORTH A PO NUMBER: PACKING SLIP: 03UY4838001 TERMS: NET 10TH TBA !North Invoice 309 Gradle Dr. No. 03NB5394 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II it I I II I I I 111�1�1�1�1 jj 11�1�1�111 r Page 1 10:15:32 Apr 24 2015 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMSWHSE 318 03NB5394 04/24/15 03UY5759001 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 04/24/15, 10:15:29 000001 ONLINE ORDERS N NORTH A 1 PER ACX Reference No: AW6743 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2012 Chevrolet Impala V6-217cid 3.6L FLEX FI VIN 3 LFX V6-217ci 3.6L #1185870016718 MRD 719-180 ENGINE COOLANT THERMOSTAT U EA 0 0 1 42.08 0.00 20.48 0.00 20.48 TX: 010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 20.48 42.08 20.48 0.00 0.00 0.00 20.48 0.00 20.48 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. TBA North vA Invoice 309 Gracile Dr. No. 03NB8478 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII I III II II III I II III I II Page 1 14:20:32 Apr 29 2015 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS= WHSE 318 03NB8478 04/29/15 03UY9478001 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 04/29/15, 14:20:32 000001 ONLINE ORDERS N NORTH A 1 ACX ACX Reference No: AW7490 ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED OTY PRICE PRICE PRICE CORE PRICE 2010 Chevrolet Impala V6-3880cc 3.91,FLEX FI VIN M LGD V6-237ci 3880cc 3.9L #304850009068 ACD 18A2322A 19241841 ROTOR U EA 2 0 2 73.60 0.00 36.19 0.00 72.38 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 72.38 147.20 72.38 0.00 0.00 0.00 72.38 0.00 72.38 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. 03NB2316 Carmel, IN 46032 is 317-574-1957 FAX: 317-574-1982 II IIII l ill I II I Il IIII II III I II Page 1 16:14:16 Apr 20 2015 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03NB2316 04/20/15 03UY2109001 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 04/20/15, 16:14:14 000001 ONLINE ORDERS N NORTH A 1 ACX ACX Reference No: AW6029 xx* UNIT ORDER BACK INV` LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2011 Chevrolet Impala V6-3880cc 3.9L FLEX FI VIN M LGD V6-237ci 3880cc 3.91, #967380009068 ACD 10340314/HARNESS ASM,FRT WHL SP U EA 1� 0 2 96.13 0.00 56.50 0.00 113.00 TX: 010 1- TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 113.00 192.26 113.00 0.00 0.00 0.00 113.00 0.00 113.00 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. ----------------------------------------------------------- TBA North Invoice 309 Gradle Dr. No. 0 3NI31532 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II VIII I VI I I II II I Iillllillllllll IIIIIIII Page 1 08:09:27 Apr 20 2015 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03NBI532 04/20/15 03UY1197001 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 CARNIEL POLICE CITY GARAGE Contact: JASON /Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 04/20/15, 08:09:26 000001 ONLINE ORDERS N NORTH A 1 ACX "* ACX Reference No: AW5844 *'�* UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2010 Chevrolet Impala V6-3880cc 3.9L FLEX FI VIN M LGD V6-237ci 3880cc 3.9L #304850009068 ACD 252-897 19251026 09 GM WTR PMP 1/ NONE EA 1 0 di 141.43 0.00 86.84 0.00 86.84 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 86.84 141.43 86.84 0.00 0.00 0.00 86.84 0.00 86.84 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 Gracile Dr. No. 03NA9836 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII I I VIII III II II III I II Page 1 09:25:51 Apr 16 2015 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03NA9836 04/16/15 03UX9187001 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 04/16/15, 09:25:50 000001 ONLINE ORDERS N NORTH A 1 ACX xxx ACX Reference No: AW5428 x * ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE RAF ATD698P AT POLICE PAD SET U EA 1 0 1 92.41 0.00 41.11 0.00 41.11 RAF ATD999P BRAKE PAD SET RV/ U EA 1 0 93.19 0.00 41.46 0.00 41.46 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 82.57 185.60 82.57 0.00 0.00 0.00 82.57 0.00 82.57 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 $458.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 03NA9836 42-370.00 $82.57 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 03NB1532 42-370.00 $86.84 materials or services itemized thereon for 1110 03NB2316 42-370.00 $113.00 which charge is made were ordered and 1110 03NB4612 42-370.00 $83.70 received except 1110 03NB5394 42-370.00 $20.48 1110 03NB8478 42-370.00 $72.38 Friday,,,,May 08, 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)) 04/16/15 03NA9836 repair parts $82.57 04/20/15 03NB1532 repair parts $86.84 04/20/15 03NB2316 repair parts $113.00 04/23/15 03NB4612 repair parts $83.70 04/24/15 03NB5394 repair parts $20.48 04/29/15 03NB8478 repair parts $72.38 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