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Home My WebLink About251263 1 1 /04/15 9,u/ 4 CITY OF CARMEL, INDIANA VENDOR: 354275 ONE CIVIC SQUARE T B A &OIL WAREHOUSE, INC CHECK AMOUNT: $*******521,04* INDIANAPOLIS/_�; CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 251263 +.y�TON INDIANAPOLIS IN 46218-2724 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 03NN3599 223.77 REPAIR PARTS 1110 4237000 03NN5872 200.13 REPAIR PARTS 1110 4237000 03NO1242 97.14 REPAIR PARTS TBA North D Invoice 309 Gracile Dr. NO. 03NN5872 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II I III I III IIII II VIII I II Page 1 15:30:52 Oct 20 2015 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03NN5872 10/20/15 03VM8376001 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. 10/20/15, 15:30:49 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: AZ5708 *** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE Wednesday is okay RAR 680982P POLICE BRAKE ROTOR NONE EA 0 0 2 126.12 0.00 74.55 0.00 149.10 TX: 010 2 RAF ATD1611AP POLICE PADS NONE EA 1 0 1 114.70 0.00 51.03 0.00 51.03 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE. FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 200.13 366.94 200.13 0.00 0.00 0.00 200.13 0.00 200.13 2.08% service 25 on charge past due accounts % per annum .P � P ) 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..03NN3599 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 IIIIIII IIII II III I II II III I II Page 1 11:52:57 Oct 16 2015 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS W E 318 03NN3599 10/16/15 03VM5714001 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 10/16/15, 11:52:54 000001 ONLINE ORDERS , N NORTH A 1 ACX ***ACX Reference No: AZ5105 *** UNIT ORDER' " BACK INV LIST CORE- NET NET . EXT ITEM DESCRIPTION ... BIN QTY ORDERED QTY. PRICE PRICE PRICE CORE PRICE 2012 Chevrolet Impala 3.61,V6-FLEX VIN 3 ACD 18A2414A 19241847 ROTOR U EA 0 0 2 98.90 0.00 . 48.57 0.00 97.14 TX:010 2 RAF AID 1159P AT POLICE PAD SET U EA 3 0 3 94.88 000 ' 42.21 0.00 126.63 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT 'TAX PCT - TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 223.77 482.44 223.77 0.00 0.00 0.00 223.77 0.00 223.77 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. 03NO1242 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII IIII IIII III I II III I II Page 1 13:49:52 Oct 28 2015 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03NO1242 10/28/15 03VN4692001 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/317-571-2546 Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 10/28/15, 13:49:50 300001 PERRY WILHITE I N NORTH A 1 301 ITEM / DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE ACD 18A2414A 19241847 ROTOR U EA 0 0 2 98.90 0.00 48.57 0.00 97.14 TX: 010 2 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 97.14 197.80 97.14 0.00 0.00 0.00 97.14 0.00 97.14 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. TBA North ALLOWED 20 IN SUM OF $ 309 Gradle Drive Carmel, IN 46032 $521.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 03NN3599 42-370.00 $223.77 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 03NN5872 42-370.00 $200.13 materials or services itemized thereon for 1110 03NO1242 42-370.00 $97.14 which charge is made were ordered and received except Friday, ctober 30, 2015 Chief of Police Title CA 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)) 10/16/15 03NN3599 repair parts $223.77 10/20/15 03NN5872 repair parts $200.13 10/28/15 03NO1242 repair parts $97.14 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