HomeMy WebLinkAbout305677 11/28/16 4{pr CggMF
CITY OF CARMEL, INDIANA VENDOR: 354275
Jl \ CHECKAMOUNT: $"""'*"153.09'
.� ® • ONE CIVIC SQUARE TBA& OIL WAREHOUSE, INC
sti ,?q CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 305677
INDIANAPOLIS IN 46218-2724 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 03005967 153.09 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
T B A&OIL WAREHOUSE, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2425 E 30TH ST IN SUM OF$ 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.
$153.09 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
03005967 42-370.00 $153.09 1 hereby certify that the attached invoice(s),or 11/7/16 03005967 repair parts $153.09
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
Thursday, November 17,2016
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. 03005967
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II IIII II II III III II IIIIIIIIIIIIIIIII
Page 1
11:21:16 Nov 07 2016
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS =F WHSE
318 03005967 11/07/16 03WS7266001 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
11/07/16, 11:21:15 000001 ONLINE ORDERS N NORTH A 1 ACX
*"* ACX Reference No: BHO483 **"
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2015 Ford Police
Interceptor Utility Base
3.7L V6 FLEX VIN M
RAF SP1611APPH POLICE PADS NONE EA 3 0 3 114.70 0.00 51.03 0.00 153.09
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
153.09 344.10 153.09 0.00 0.00 0.00 153.09 153.09
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
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