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246002 06/03/15 ��p;F• CITY OF CARMEL, INDIANA VENDOR: 354275 ® ONE CIVIC SQUARE T B A &OIL WAREHOUSE, INC CHECK AMOUNT: $*****1,625.39` 9 ,��� CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 246002 .y,�roN�` INDIANAPOLIS IN 46218-2724 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 03ND4343 82.22 REPAIR PARTS 1110 4237000 03ND4875 23.89 REPAIR PARTS 1110 4231500 32888 03ND5688 1,519.28 55 GALLON DRUM TBA North Invoice 309 Gradle Dr. No. 03ND4343 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II I!�II II I I II II i II III I II Page 1 14:03:53 May 22 2015 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03ND4343 05/22/15 03VA8212001 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 CARTONSOPER 05/22/15, 14:03:51 000001 ONLINE ORDERS N NORTH A 1 I ACX *xM ACX Reference No: AX1132*** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE RAF ATD698P AT POLICE PAD SET U EA 1 0 2 92.41 0.00 41.11 0.00 82.22 _ TX: 010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 82.22 184.82 82.22 0.00 0.00 0.00 82.22 0.00 82.22 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. 0:3ND4875 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II 111 [11 II I1� II1��11 II III I 11� Page 1 09:42:34 May 26 2015 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03ND4875 05/26/15 03VA8827001 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 05/26/15, 09:42:31 000001 ONLINE ORDERS N NORTH A 1 ACX ACX Reference No: AX1248M" UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2010 Ford Crown Victoria V8-281cid 4.61,FLEX FI VIN V V8-281ci 4.6L #960630008034 MOT YH1717 RESISTOR NONE EA 0 .0 1 41.12 0.00 23.89 0.00 23.89 TX: 010, 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 23.89 41.12 23.89 0.00 0.00 0.00 23.89 0.00 23.89 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. �W TBA North Invoice 309 Gradle Dr. NO. 03ND5688 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II III II III IIII IIIIIIIII I II Page 1 08:29:49 May 27 2015 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03ND5688 05/27/15 03VA9876001 - NET 1OTH '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/317-571-2546,Route: NORTH-Directtonr�- YOUR P.O.NUMBER ORDER DATE - CSR' SHIPPED VIA- CARTONS OPER POLICE 05/27/15, 08:29:48 300007 BRIAN HALPER N NORTH A 1 307 i UNIT ORDER BACK INV, LIST CORE€ NET NET. - `= EXT :- ITEM DESCRIPTION - BIN QTY ORDERED QTY PRICE. PRICE:`. PRICE CORE PRICE DELIVERED SEND CUSTOMER -COPY BUY 55GALDEXOS Buyout Template NONE EA 1 0 2 '1000.00 01.00',759.64 0.00. 1519.28; TOTAL PURCHASE TOTAL.LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE ` 1519.28 2000.00 1519.28 0.00 0.00 0:00 1519.28 0.00. 1519.28 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.- INDIANA RETAIL TAX EXEMPT PAGE City ® Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 3me 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION TSA North Carmel Police Department VENDOR SHIP 3 CIVIC: squam 309 Gradle Drrlve TO Carmel, IN 4 Can-nee, IN 4 (317)571 0 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-315.00 2 Each 55 gallon drum oil $760.00 $1,520.00 Sub Total, $1,520.00 f i V 21 rJJf V .� EX",';. 61• jt / w i ✓i .F;}�f .,„ . r,.o ` fir, a .r art , , Send Invoice To: 1 t Carmel Police Department Attu: Pat Young 3 Civic Square Carmel, IN 45032® PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT f Carmel Police Dept. \ `�� s'3,um.00 �- PAYMENT r • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT�THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIATI N S FFICIENT TO PAY FOE THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY l,L/ .9 SHIPPING LABELS. Lf of pollc'o •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 3 2 8 8 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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_ 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 TBA North IN SUM OF$ 309 Gradle Drive Carmel, IN 46032 $1,625.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 03ND4343 42-370.00 $82.22 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 03ND4875 42-370.00 $23.89 materials or services itemized thereon for 32888 03ND5688 42-315.00 $1,519.28 which charge is made were ordered and received except Thursday, May 28, 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)) 05/22/15 03ND4343 repair parta $82.22 05/26/15 03ND4875 repair parts $23.89 05/27/15 03ND5688 oil $1,519.28 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