HomeMy WebLinkAbout253765 01/22/16 9, 1f. CITY OF CARMEL, INDIANA VENDOR: 354275
ONE CIVIC SQUARE T B A &OIL WAREHOUSE, INC CHECK AMOUNT: $*******233.24*
INDIANAPOLIS j?�; CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 253765
y�iTON�. INDIANAPOLIS IN 46218-2724 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 03NS4458 233.24 REPAIR PARTS
TBA North Invoice
309 Gradle Dr. No. 03NS4458
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II
Page 1
08:24:42 Jan 05 2016
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03NS4458 01/05/16 03VS5074001 NET 10TH 030
BILL TO: SHIPPED TO:
CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE
3 CIVIC SQUARE 3400 W 131ST
CARMEL, IN 46032 CARMEL, IN 46074
Dept: 002 CARMEL POLICE CITY GARAGE Contact: JASON /Route: NORTH Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
01/05/16, 0$:24:42 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: BAS787***
ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2012 Chevrolet Tahoe
5.31,V8 FLEX VIN 0
RAF ATD1367P POLICE TAHOE NONE EA 2 0 2 114.90 0.00 51.11 0.00 102.22
ACD 18A2661 ROTOR,FRT BRK U EA 2 0 2 133.40 0.00 65.51 0.00 131.02
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
233.24 496.60 233.24 0.00 0.00 0.00 233.24 0.00 233.24
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.
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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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/05/16 03NS4458 $233.24
1110 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
T B A&OIL WAREHOUSE, INC
2425 E 30TH ST IN SUM OF$
INDIANAPOLIS, IN 46218-2724
$233.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
03NS4458 I 42-370.00 I $233.24 1 hereby certify that the attached invoice(s), or
1110 101
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
Friday, January 15, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund