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Home My WebLink About306562 12/21/16 (9) CITY OF CARMEL, INDIANA VENDOR: 354275 ONE CIVIC SQUARE T B A & OIL WAREHOUSE, INC CHECKAMOUNT: $*****1,479.56* CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 306562 INDIANAPOLIS IN 46218-2724 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231500 34420 03006889 1,298.00 55 GALLON DRUM OIL 1110 4237000 030Q7312 181.56 REPAIR PARTS @ ( G & / « m a s 2 E = \ 2 I $ k � ƒ m ` § k 0 n 4) k o R ) m ) S ) 7 _ E » e q - % . � z E § 0 \ k k U- < $ Oo 0E k k # # E ca L ] 7 z � 0 < � .0 C: L � $ - k $ co o « ° 0 R 2 k # = k ? $ 0 3 § § 4) o f / ® k z § 2 e O / �_ e 0 U / Lli 0 R k< Mn 3 © & 2 # � a 2 R � $ 2 O E § ) > I e 04 - S } a 0 k 7 « § k # § . J k 7 cc / 2 E o - CL 2 m k / 0t k 2 E a z 2 k k 9 0 f W ® ® § § ' . QCL § �f Q U 2 g °6 u /� 0 n ) ° (g f D f A q § E \ g � k Z - t # @ p @ a o CL a § 2 co G �] jCL D2 / LLc � c � { E 2 w © a ¥ (L \ _a R � w fe k ) c _ G E ° / o # £ 0 I Ir :E 2 2 0 2 t6 0 c k k k \ /'2 S / k k k a- ® S § k E § » f2 t 0) @ % 2 m $ § c O § / fCL o _ 2 LL S % \ m a) 0 $ U) z \ / k k ( � k00 \2 c 9 � LL < _ 0 3 E 9 ca � 2 # • E E ƒ Q q § \ - / R r- 2 2 2 q. LL . k �_ < / \ j w O O / ¢ Cli Z) z_k / � / 0 / ƒ 6 k $ / < / k z i ° ca 04 0 k 0 > e q — TBA North Invoice 309 dradle Dr. No. 03006889 Carmel, IN 46032 317-574-1957 FAX:.317-574-1982 jj 1[11 j I i I I 1�11 [III jj 1[1��f I[ Page 1 10:22:12 Nov 08 2016 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03006889 11/08/16 03WS8353001 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: 7%sp .NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OP 11/08/16, 10:14:52 300007 BRIAN HALPER I N NORTH A 1 307 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE ALREADY DELIVERED SEND CUSTOMER THEIR COPY ODC 5W30DEXOS55GAL 5W30 DEXOS FULL NONE EA 2 0 2 1352.57 0.00 649.00 0.00 1298.00 ODC WS55GAL WASHER SOLVENT-WS55GAL U EA 1 0 1 181.21 0.00 95.00 0.00 95.00 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 1393.00 2886.35 1393.00 0.00 0.00 0.00 1393.00 1393.00 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. Terms net 10th for customers given credit ---------------------------------------------------------- 0 CO \ §\ 4) \ ® ] /cm < E 6 CLk k ) _ k 2 2 / _ 2 � � 7 c � ■ § e o 2 ® F- ° CD 0 % § &CL ƒ D ! R t [ % 2 y L f k 0 � $§ a R / f k f Q > w W \ 20 § 2 C jLL- CL 00 < a $ k � k °6 ` 0 § // ?L | # j E 2% k Z \ $ # / § k � LU § \ k k 2 / / 2 2 / a § 2 o ( /7 ® k 7 § / CO D � ^ \ 0) § § 2 \ / \\ & E q ) 7 ƒ $ = o I k k ) 04 0 2 % 2 s £ ) S E m E 7 % k CL 0 § ) k § ¢ » a = © a) @ % Cc 2 2 c 7 7 ) E I / d S ' f = _ 2 § LA o LL ± ° I » o . g 2 e § R % S ® £ k : § < z » % Z 7 \ | _ ) O 9 G « O L k 2 z E \ z � 7 k U 0 � � ) \ w � Lf) ƒ k 00 co « m � § Z § \ k $ C/) q R ° § W 0 E < LO k 2 0 L / \ RCo C%4 O O EL 3 > e 04 z TBA North Invoice 309 Gradle Dr. No. 030Q7312 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII II III III III I IIIIII I II Page 1 09:38:34 Dec 08 2016 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030Q7312 12/08/16 03WV2542001 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 12/08/16, 09:38:33 000001 ONLINE ORDERS N NORTH A 1 ACX ***ACX Reference No: BH6818 *** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impala RAF SPI159PPH POLICE PAD SET NONE EA 2 0 2 94.88 0.00 42.21 0.00 84.42 ACD 18A2414A 19241847 ROTOR U EA 2 0 2 98.90 0.00 48.57 0.00 97.14 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 181.56 387.56 181.56 0.00 0.00 0.00 11 181.56 181.56 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 ----------------------------------------------------------