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Home My WebLink About306199 12/12/16 " CITY OF CARMEL, INDIANA VENDOR: 354275 i ONE CIVIC SQUARE T B A & OIL WAREHOUSE, INC CHECK AMOUNT: $*******192.69* °; CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 306199 M��roii'� ) INDIANAPOLIS IN 46218-2724 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 030P5331 93.32 REPAIR PARTS 1110 4237000 030P5332 99.37 REPAIR PARTS z ) m e \ ( k k k kC # § [ \LU CL _ § 2 U L c / ƒ 2 % t E e E $ z t ¥ � � ® R 2 ) 2 2 c O CD k §/ co - COQ w { cc / �f g 06 LLk 0 { . . 0 \ �\ { / 2 IL Eg § / 7\ j § o \ G / G cc c o � [ ) z i � 2_2 U © ` z_ § § k � Q \ o E 5 / / 2 / e » o_ / \ CD L \ LD . Lo 2 C) § » — $ = to 2 \ 7 § E 3 § > — 2 2 cli 2 k k 0 § ) \ $ / 0 (D § ) k E % 2 \/ '00 $ & %� S 0 « \ f m - 2 o § 2 2 § 8 2 o f $ _ 4) e \ m k \ ƒ < z _ E » m ! t | z R @ 4) = Cl) a Q § & 60. \ U- < k 20 E m @ 2 CL / G / G E ƒ U 0 g \ LL N 04` C - C? -R �_N w - - E Ld 04 co q\ \ O CN m LL Q R ; w 3 q G g 2 w § a a $ z / U z k k / O g T OTZ \ ƒ U k ^ a a Q ® ƒ 2 # R Mn R m $ $ O E § / > w q TBA North Invoice 309 Gradle Dr. No. 030P9332 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II I I I III I I I I II II�'IIII II II Page 1 10:47:59 Nov 28 2016 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030P9332 11/28/16 03WU3197001 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 CAR72 11/28/16, 1 400009 CRAIG MILLER I N NORTH A 1 409 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN 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**** 2011 FORD EXPLORER MOT WLM259 WINDOW MOTOR U EA 1 0 1 69.48 30.00 40.69 30.00 70.69 MOT WLR125 REGULATOR-WINDOW-LESS U EA 1 0 1 48.98 0.00 28.68 0.00 28.68 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 99.37 118.46 69.37 30.00 0.00 0.00 99.37 99.37 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 Invoice 309 Gradle Dr. No. 030P5331 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII II III I II IIII II III) I II Page 1 08:22:23 Nov 21 2016 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030P5331 11/21/16 03WT8449001 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 11/21/16, 08:22:22 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BH3268 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2012 Chevrolet Tahoe PPV 5.3L V8 FLEX VIN 0 RAF SP1194PPH POLICE PAD SET NONE EA 2 0 2 104.89 0.00 46.66 0.00 93.32 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 93.32 209.78 93.32 0.00 0.00 0.00 93.32 93.32 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 ----------------------------------------------------------