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Home My WebLink About260323 06/28/16 o CITY OF CARMEL, INDIANA VENDOR: 354275 ONE CIVIC SQUARE T B A &OIL WAREHOUSE, INC CHECK AMOUNT: $ ...*"456.15`CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 260323 INDIANAPOLIS IN 46218-2724 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 030D7759 100.64 REPAIR PARTS 1110 4237000 030D9577 39.42 REPAIR PARTS 1110 4237000 030EO939 19.75 REPAIR PARTS 1110 4237000 030E3890 194.28 REPAIR PARTS 1110 4237000 030E7053 102.06 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) T B A&OIL WAREHOUSE, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2425 E 30TH ST IN SUM OF$ CITY OF'CARMEL An invoice or bill to be properly itemized must show:kind of service,where perforated,dates service INDIANAPOLIS, IN 46218-2724 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $456.15 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 030D7759 42-370.00 $100.64 1 hereby certify that the attached invoice(s),or 6/9/16 030D7759 repair parts $100.64 1110 101 1110 101 030D9577 42-370.00 $39.42 bill(s)is(are)true and correct and that the 6/13/16 030D9577 repair parts $39.42 1110 101 materials or services itemized thereon for 1110 1 101 030EO939 42-370.00 $19.75 6/14/16 030EO939 repair parts $19.75 1110 101 which charge is made were ordered and 1110 101 030E3890 42-370.00 $194.28 received except 6/17/16 030E3890 repair parts $194.28 1110 101 1110 101 030E7053 42-370.00 $102.06 6/22/16 030E7053 repair parts $102.06 1110 101 1110 101 Thursday,June 23,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TBA North Invoice 309 Gradle Dr. No. 030®7759 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II I I II I I I I !III II II I I II Page 1 11:26:17 Jun 09 2016 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030D7759 06/09/16 03WF8645001 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 06/09/16, 11-26:14 000001 ONLINE ORDERS N NORTH A 1 ACX ACX Reference No: BD9243 * UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2012 Chevrolet Impala LS 3.6L V6 FLEX VIN 3 ACD 13586335 SENSOR ASM-TIRE PRESS U EA 1 0 2 84.22 0.00 50.32 0.00 100.64 TX: 010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 100.64 168.44 100.64 0.00 0.00 0.00 100.64 100.64 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. 030E0939 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982is II IIII II III I IIII II II III I II Page 1 11:46:05 Jun 14 2016 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030EO939 06/14/16 03WG2459001 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 06/14/16, 11:46:03 400014 CECIL MAINS N NORTH A 1 414 ITEMDESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE ****BUYOUT ORDER, do not pick. Part is not returnable after 15 days from purchase and is subject to restocking fees**** MOT SW7285 SWITCH-WINDOW CONTROL- i/ U EA 1 0 28.16 0.00 19.75 0.00 19.75 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 19.75 28.16 19.75 0.00 0.00 0.00 19.75 19.75 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. 030E7053 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982is II IIII II VIII IIIIIII�IIIIII III I II Page 1 1 1:19:47 Jun 22 2016 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030E7053 06/22/16 03WG9863001 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 06/22/16, 11:19:44 000001 ONLINE ORDERS N NORTH A 1 ACX Mxa ACX Reference No: BE1664 x*' UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2014 Ford Police Interceptor Utility Base 3.7L V6 VIN'M RAF SP1611APPH POLICE PADS V NONE EA 0 0 2 114.70 0.00 51.03 0.00 102.06 TX: 010 2 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 102.06 229.40 102.06 0.00 0.00 0.00 102.06 102.06 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. 030D9577 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII II II II IIIIII II III I III Page 1 09:32:17 Jun 13 2016 CUSTOMER NUMBER InvoiceNUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030D9577 06/13/16 03WG0765001 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 06/13/16, 09:32:17 000001 ONLINE ORDERS N NORTH A 1 ACX ACX Reference No: BD9747 ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE ACD 41-109 12622561 SPARK PLUG ASM NONE EA 6 0 6 10.72 0.00 6.57 0.00 39.42 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMTT39.42 NVOICE TOTAL PAYMENTS BALANCE DUE 39.42 64.32 39.42 0.00 0.00 0.00 39.42 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. 030E3890 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II i l !III II III I II II I I II Page 1 11:37:44 Jun 17 2016 CUSTOMER NUMBER Invoice NUMBER Invoice DATE= PACKING SLIP TERMS WHSE 318 030E3890 06/17/16 03WG6071001 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 06/17/16, 11:37:44 000001 ONLINE ORDERS N NORTH A 1 ACX ** ACX Reference No: BE0805 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impala Police 3.61,V6 FLEX VIN 3 ACD 18A2414A 19241847 ROTOR U EA 4 0 4 98.90 0.00 48.57 0.00 194.28 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 194.28 395.60 194.28 0.00 0.00 0.00 194.28 194.28 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.