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Home My WebLink About304777 10/31/16 Jy CITY OF CARMEL, INDIANA VENDOR: 354275 {� 1. ONE CIVIC SQUARE T B A & OIL WAREHOUSE, INC CHECK AMOUNT: $*****1,489.86• CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 304777 INDIANAPOLIS IN 46218-2724 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 030JH330 247.34 REPAIR PARTS 1110 4237000 030K1084 213.78 REPAIR PARTS 1110 4237000 030K2230 -15.00 REPAIR PARTS 1110 4237000 030K2674 58.19 REPAIR PARTS 1110 4237000 030K3539 166.31 REPAIR PARTS 1110 4237000 030K5721 39.00 REPAIR PARTS 1110 4237000 030KS922 258.55 REPAIR PARTS 1110 4237000 030K7559 213.78 REPAIR PARTS 1110 4237000 030K77G2 -30.00 REPAIR PARTS 1110 4237000 030K9404 75.38 REPAIR PARTS 1110 4237000 030K9939 82.92 REPAIR PARTS 1110 4237000 030L1266 -30.00 REPAIR PARTS 1110 4237000 030M7155 182.13 REPAIR PARTS 601 5023990 030M7360 27.48 OTHER EXPENSES VOUCHER# 163027 WARRANT# ALLOWED Prescribed by State Board of Accounts 354275 IN SUM OF $ ACCOUNTS PAYABLE VOUCHER � TBA WAREHOUSE-INDY CITY OF CARMEL 2425 E 30TH STREET An invoice or bill to be properly itemized must show, kind of service, where INDIANAPOLIS, IN 46218 performed, dates of service rendered, by whom, rates per day, number of uni price per unit, etc. Carmel Water Utility Payee ON ACCOUNT OF APPROPRIATION FOR 354275TBA WAREHOUSE-INDY Purchase Order No. 2425 E 30TH STREET Terms INDIANAPOLIS, IN 46218 Due Date Board members �. Invoice Invoice Description PO# INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) 030M7360 01-6500-05 27.48 10/17/201( 030M7360� Voucher Total 27.48 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and Cost distribution ledger classification if correct and I have audited same in accordance with IC 5-11-10-1.6 claim paid under vehicle highway fund Date Officer TBA North Invoice 309 Gradle Dr. No. 030M7360 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII II IIII I I IIII II III I II Page 1 15:43:10 Oct 11 2016 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 030M7360 10/11/16 03WQ5206001 NET 10TH 030 BILL TO: SHIPPED TO: CITY OF CARMEL WATER CITY OF CARMEL WATER 3450 W. 131ST ST. 3450 W. 131ST ST CARMEL, IN 46074 CARMEL, IN 46074 Dept: 002 CITY OF CARMEL WATER Contact: /317-733-2853 Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONSOPER SHOP 10/11/16, 15:43:10 400012 THAD EDWARDS N NORTH A 1 412 ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE ****Ship in morning****** PRM PG4651 F FEDERATED OIL FILTER U EA 12 0 �12 4.87 0.00 2.29 0.00 27.48 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL-CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 27.48 58.44 27.48 0:00 0.00 0.00 27.48 27.48 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. Terms net 10th for customers given credit ---------------------------------------------------------- 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 performed,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. $152.13 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 030L1266 42-370.00 ($30.00) 1 hereby certify that the attached invoice(s),or 9/19/16 030L1266 credit ($30.00) 1110 101 1110 101 030M7155 42-370.00 $182.13 bill(s)is(are)true and correct and that the 10/11/16 030M7155 repair parts $182.13 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Monday, October 24,2016 Tim Green Chief of Police 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 Forth Invoice 309 Gracile Dr. No. 030M7155 ' Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII II IIII IIII I I II III I II Page 1 13:47:40 Oct 11 2016 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030M7155 10/11/16 03WQ5038001 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 10/11/16, 13:47:39 000001 ONLINE ORDERS N NORTH A 1 ACX ACX Reference No: BG4923 Yx UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Tahoe PPV 5.3L V8 FLEX VIN 0 RAF SP1367PPH POLICE TAHOE NONE EA 1 0 1 114.90 0.00 51.11 0.00 51.11 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 182.13 381.70 182.13 0.00 0.00 0.00 182.13 182.13 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. Terms net 10th for customers given credit ---------------------------------------------------------- <�;,"+•. TBA North Credit Memo 309 Gradle Dr. No. 030L1266 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 ._ �. II II II I I I I I I I II I I I I II II I I II Page 1 16:36:28 Sep 19 2016 CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DATE PACKING SLIP TERMS WHSE 318 030L1266 09/19/16 03WO6285001 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 154717 09/19/16, 16:38:38 4200073 WAYNE HARTZ N NORTH A 273 ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE PHO JUNK-BATT MISC BATTERY CORE U EA -2 0 -2 0.00 -15.00 N/C 0.00 -30.00 **Core Return** TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE -30.00 0.00 0.00 -30.00 0.00 0.00 -30.00 -30.00 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. 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 performed,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. $1,310.25 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 0 42-370.00 $1,310.25 1 hereby certify that the attached invoice(s),or 10/7/16 0 repair parts $1,310.25 1110 101 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, October 07,2016 Tim Green Chief of Police 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. 030J7330 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII II II IIIIII II III III III III Page 1 14:00:34 Aug 30 2016 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030J7330 08/30/16 03WM9939001 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 08/30/16, 14:00:30 000001 ONLINE ORDERS N NORTH A 1 ACX ** ACX Reference No: BF6024 *" UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Tahoe PPV 5.3L V8 FLEX VIN 0 RAF EHT1169AH ' HT BRAKE PAD SET U EA 1 0 1 111.64 0.00 57.08 0.00 57.08 ACD 18 97 9294180 ROTOR,FRT BRK U EA 2 0 89.70 0.00 44.02 0.00 88.04 RAF SP1 367PPH POLICE TAHOE NONE EA 0 0 114.90 0.00 51.11 0.00 102.22 TX: 070 1 TX: 010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 247.34 520.84 247.34 0.00 0.00 0.00 247.34 247.34 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 Credit Memo ' I•' '� 309 Gradle Dr. No. 030K2230 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II I I I II I II I I I I I II III II II Page 1 09:19:54 Sep 07 2016 CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DATE PACKING SLIP TERMS WHSE 318 030K2230 09/07/16 03WN5662001 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 CARTONSOPER 152908 09/07/16, 09:21:53 200073 WAYNE HARTZ N NORTH A 273 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE PHO JUNK-BATT MISC BATTERY CORE U EA -1 0 -1 0.00 -15.00 N/C 0.00 -15.00 **Core Return** TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE. FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE -15.00 0.00 0.00 -15.00 0.00 0.00 -15.00 -15.00 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. 030K5721 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982is II IIII II IIII II II II II III I II Page 1 11:35:51 Sep 12 2016 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030K5721 09/12/16 03WN9777001 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 09/12/16, 11:28:22 000001 ONLINE ORDERS I N NORTH A 1 ACX xxx ACX Reference No: BF8549 %* ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impala Police 3.61,V6 FLEX VIN 3 ACD 41-109 12622561 SPARK PLUG ASM NONE EA 6 0 6 10.72 0.00 6.50 0.00 39.00 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 39.00 64.32 39.00 0.00 0.00 0.00 39.00 39.00 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. 030K5922 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII II II II IIII II II III I III Page 1 13:49:05 Sep 12 2016 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030K5922 09/12/16 03W00030001 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 09/12/16, 13:41:39 000001 ONLINE ORDERS N NORTH A 1 PER ACX Reference No: BF8622 �`* UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impala ACD M100117 19300159 MODULE KIT,F/TNK U EA 0 0 1 427.50 0.00 258.55 0.00 258.55 TX: 010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 258.55 427.50 258.55 0.00 0.00 0.00 258.55 258.55 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. 030K7559 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII II II I III IIII II III I II Page 1 10:11:04 Sep 14 2016 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030K7559 09/14/16 03WO1949001 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 09/14/16, 10:01:28 000001 ONLINE ORDERS N NORTH A 1 ACX * * ACX Reference No: BF9100 � 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 /130.75 D07 34PG 88865242 BATTERY ASM U EA 2 0 2 15.00 91.89 15.00 213.78 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 213.78 261.50 183.78 30.00 0.00 0.00 213.78 213.78 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 Credit Memo 309 Gradle Dr. No. 030K7762 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII II II I II I VIII II III I II Page 1 11:56:22 Sep 14 2016 CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DATE PACKING SLIP TERMS WHSE 318 030K7762 09/14/16 03WO2209001 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 155064 09/14/16, 11:58:26 200073 WAYNE HARTZ N NORTH A 273 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE PHO JUNK-BATT MISC BATTERY CORE U EA -2 0 -2 0.00 -15.00 NIC 0.00 -30.00 **Core Return** TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE -30.00 0.00 0.00 -30.00 0.00 0.00 -30.00 -30.00 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. 030K9404 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II II II III II III IIIIII I II Page 1 09:13:32 Sep 16 2016 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030K9404 09/16/16 03WO4113001 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 09/16/16, 08:58:08 000001 ONLINE ORDERS N NORTH A 1 ACX * ACX Reference No: PF9618x ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2009 Jeep Grand Cherokee ` STD CBS 1763/MULTI FUNCTION SWITCH COL U EA 0 0 1/160.54 0.00 75.38 0.00 75.38 TX: 010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 75.38 160.54 75.38 0.00 0.00 0.00 75.38 75.38 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. 030K9939 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II II II IIIIIIII II IIII IIIIII II Page 1 14:47:34 Sep 16 2016 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030K9939 09/16/16 03WO4681001 NET10TH030 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 OHE� 09/16/16, 14:04:00 000001 ONLINE ORDERS N NORTH A 1 ** ACX Reference No: BF9793 *** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE. PRICE 2013 Chevrolet Impala Police 3.61-V6 FLEX VIN 3 I RAF SP999PPH POLICE PAD NONE EA 2 0 2 93.19 0.00 41.46 0.00 82.92 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 82.92 186.38 82.92_ 0.00 0.00 0.00 82.92 82.92 - 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. 0301-1084 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII II II II II II II II III I II Page 1 14:55:42 Sep 19 2016 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030L1084 09/19/16 03WO6064001 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 09/19/16, 14:48:02 000001 ONLINE ORDERS N NORTH A 1 PER *** ACX Reference No: BG0133 *** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impala Police 3.6L V6 FLEX VIN 3 D07 34PG 88865242 BATTERY ASM U EA 1 0 2 130.75 15.00 91.89 15.00 213.78 TX: 070 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 213.78 261.50 183.78 30.00 0.00 0.00 213.78 213.78 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. 0301-2674 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII II II IIIIII II II III I II Page 1 1 1:18:07 Sep 21 2016 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030L2674 09/21/16 03WO7933001 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 09/21/16, 10:55:48 000001 ONLINE ORDERS N NORTH A 1 ACX ACX Reference No: BG0573 *** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED CITY PRICE PRICE PRICE CORE PRICE ACD 10359031 SWITCH ASM-HAZARD WRNG NONE EA 1 0 1 114.15 0.00 58.19 0.00 58.19 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 58.19 114.15 58.19 0.00 0.00 0.00 58.19 58.19 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. 0301-3539 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII II II I IIII I II II III I II Page 1 10:14:41 Sep 22 2016 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS W E 318 030L3539 09/22/16 03WO8980001 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 09/22/16, 09:58:53 000001 ONLINE ORDERS N NORTH A 1 ACX *" ACX Reference No: BG0811 ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Tahoe PPV ` 5.3L V8 FLEX VIN 0 ACD 18A1705Ai 9241834 ROTOR U EA 2 0 2 7.30 0.00 57.60 0.00 115.20 RAF SP1367PPH POLICE TAHOE NONE EA 1 0 1 114.90 0.00 51.11 0.00 51.11 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 166.31 349.50 166.31 0.00 0.00 0.00 166.31 166.31 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 & Oil Warehouse October 7, 2016 2425 E 30th St Indianapolis, IN 46218 Customer# 318 - Carmel Police City Garage Invoices paid: Date Invoice# Debit Credit 08/30/16 030J7330 $247.34 09/07/16 030K2230 $15.00 09/12/16 030K5721 $39.00 09/12/16 030K5922 $258.55 09/14/15 030K7559 $213.78 09/14/16 030K7762 $30.00 09/16/16 030K9404 $75.38 09/16/16 030K9939 $82.92 09/19/16 030L1084 $213.78 09/19/16 030L2674 $58.19 09/22/16 030L3539 $166.31 Total Debits $1,355.25 Total Credit $45.00 TOTAL AMOUNT PAID $1,310.25