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245623 05/20/15 (9) CITY OF CARMEL, INDIANA VENDOR: 354275 ONE CIVIC SQUARE T B A & OIL WAREHOUSE, INC CHECK AMOUNT: S*******215.21 CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 245623 INDIANAPOLIS IN 46218-2724 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 2115 20.48 REPAIR PARTS 1110 4237000 6954 25.89 REPAIR PARTS 1110 4237000 7144 168.84 REPAIR PARTS TBA North �� Invoice 309 Gradle Dr. No. 03NC2155 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II II'I'� II II II III I II II I I II Page 1 13:58:50 May 05 2015 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03NC2155 05/05/15 03UZ3771001 NET 10TH 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 131ST CARMEL, IN 46032 CARAMEL, IN 46074 Dept: 002 CARMEL POLICE CITY GARAGE Contact: JASON / Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 05/05/15, 13:58:47 000001 ONLINE ORDERS N NORTH A 1 ACX ACC Reference No: AW8318 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED CITY - PRICE, PRICE PRICE CORE PRICE 2012 Chevrolet Impala V6-217cid 3.6L FLEX FI VIN 3 LFX V6-217ci 3.6L It1185870016718 - 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 Invoice 309 Gradle Dr. No. 031VC6954 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II I III II I I I I II I I II II I III it Page 1 12:44:39 May 12 2015 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03NC6954 05/12/15 03UZ9508001 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 CARAMEL POLICE CITY GARAGE Contact: JASON / Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 05/12/15, 12:44:36 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: AW9440 *** 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 3.91- #304850009068 STD F04008 AIR DOOR ACTUAT U EA 0 0 1 51.75 0.00 25.89 0.00 25.89 TX: 010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 25.89 51.75 25.89 0.00 0.00 0.00 25.89 0.00 25.89 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. 03NC7144 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII IIIIII II III III II IIII I II Page 1 14:48:57 May 12 2015 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03NC7144 05/12/15 03UZ9719001 NET 10TH 030 l 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 05/12/15, 14:48:56 000001 ONLINE ORDERS N NORTH A 1 ACX ACX Reference No: AW9478 *** UNIT ORDER BACK INV LISI CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE RAF ATDI159P•/AT POLICE PAD SET U EA 4 0 4 94.88 0.00 42.21 0.00 168.84 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 168.84 379.52 168.84 0.00 0.00 0.00 168.84 0.00 168.84 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. ----------------------------------------------------------- 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)) 05/05/15 2115 repair parts $20.48 05/12/15 7144 repair parts $168.84 05/12/15 6954 repair parts $25.89 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 VOUCHER NO. WARRANT NO. ALLOWED 20 TBA North IN SUM OF $ 309 Gradle Drive Carmel, IN 46032 $215.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 2115 42-370.00 $20.48 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 7144 42-370.00 $168.84 materials or services itemized thereon for 1110 6954 42-370.00 $25.89 which charge is made were ordered and received except Friday, May 15, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund