HomeMy WebLinkAbout305297 11/14/16 ,F�q
CITY OF CARMEL, INDIANA VENDOR: 354275
1z �i•' ONE CIVIC SQUARE T B A &OIL WAREHOUSE, INC CHECK AMOUNT: $********61.62*
CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 305297
INDIANAPOLIS IN 46218-2724 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 030N7746 61.62 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
T B A&OIL WAREHOUSE, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2425 E 30TH ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where 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.
$61.62 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
030N7746 42-370.00 $61.62 1 hereby certify that the attached invoice(s),or 10/26/16 030N7746 repair parts $61.62
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
Tuesday, November 01,2016
' r
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. 030N7746
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II II II II II IIIIII II IIIIII I II
Page 1
10:41:26 Oct 26 2016
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 030N7746 10/26/16 03WR7656001 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
10/26/16, 10:41:24 000001 ONLINE ORDERS N NORTH A 1 ACX
ACX Reference No: BG8105
ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2014 Ford Police
Interceptor Utility Base
3.7L V6 VIN M
MOT CX2409 VALVE ASY U EA 1 0 2 52.08 0.00 30.81 0.00 61.62
TX: 070 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
61.62 104.16 61.62 0.00 0.00 0.00 61.62 61.62
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