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Home My WebLink About307728 01/27/17 r CSA `� CITY OF CARMEL, INDIANA VENDOR: 354275 ONE CIVIC SQUARE T B A &OIL WAREHOUSE, INC CHECK AMOUNT: $ 987.74 CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 307728 +y. �'�i' INDIANAPOLIS IN 46218-2724 CHECK DATE: 01/27/17 trpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 030R8260 149.10 REPAIR PARTS 1110 4237000 030SO080 30.81 REPAIR PARTS 1110 4237000 030S1495 97.14 REPAIR PARTS 1110 4237000 030S6997 152.92 REPAIR PARTS 1110 4237000 030S9433 103.08 REPAIR PARTS 1110 4237000 100093 030T2213 454.69 BRAKE PADS/ROTORS 02 ® $ « 0 m D Q m : O \ \ \ \ \ \ "D 0# z m q n it & 0 T b O m } q / ® r w m S S S S S / -4 0 % d E q E § 9 w 2 m a E 2 2 2 8 m n 0# I co § q E E§ # ] -n 7 E _[ £ -0 p m } B -4 4 t t . m > o ;uk z § n 0 O n D 0) » § o § o o § o 0 � o @ 2 § 9 9 9 # ® m 8 8 E 8 E ^ . OL -i 2 z 2 4O CD _ _ 2 O [ $ § $ $ $ E m | $ 8 co o # 4 t a E 2 > ■ $ E 0) = m ® r, % (D / � / 2 � - 0 m (D w a n -n 0 k 2 � ( ƒ I - 0 f = } 7 2 « / ® w . E 10 ! k a m m; ƒ i CDE % i 8 ƒ a 42 @ " / 0 2 $ i CDm \ C i @ Cl. { / w S J C § - k § C % \ E ; c =r , , , , 0 a # 7 K m 2 $ _ _ _ m E - n CL CD -4 A ° -4 ° -4 § m \ ■ G cr cr 0 \ 0 ; k S S S S S -n < a ° 0 o 8 7 d E g E E z g E ] 0 g g 2 k 2 § S e g e 8 § # 2 m J C o 2 / ) \ @ @ § $ 0 Z / o Kk \ \ c _ . # e< 7 2 -0 $_0 , 0 > $ o o D o g � � 7 E a a a # 2 § $ ƒ \ E - $ - . 0 z 0 / \ \ a \ { 0 CD a \ \ £ f y \ ] i F ; c % C / § $ / } p § CLk 2 ur M $ CO) § m CD D 2 , K 2 § rL 60 69 619, - - \ 7 c CD z 8 d » - # o TBA North Invoice 309 Gradle Dr. No. 030S9433 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII II III III II II II III IIII Page 1 13:02:48 Jan 09 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030S9433 01/09/17 03WX8397001 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 01/09/17, 13:02:45 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: B13401 *** 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 R MOT CX2409 VALVE ASY U EA 0 0 D2 52.08 0.00 30.81 0.00 61.62 TX: 010 2 RAF SP999PPH POLICE PAD NONE EA 1 0 ( 1 )93.19 0.00 41.46 0.00 41.46 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 103.08 197.35 103.08 0.00 0.00 0.00 103.08 103.08 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 ---------------------------------------------------------- i TBA North Invoice 309 Gradle Dr. No. 030$6997 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II I i I II I I I I II I II III I) II Page 1 09:51:56 Jan 05 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03056997 01/05/17 03WX5511001 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 01/05/17, 09:51:55 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BI2586*** 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 3.71,V6 FLEX VIN R ACD 18A2322A 19241841 ROTOR U EA 2 0 2 73.60 0.00 36.19 0.00 72.38 RAF SP999PPH POLICE PAD NONE EA 1 0 1 93.19 0.00 41.46 0.00 41.46 RAF SP1612PPH POLICE PADS NONE EA 1 0 1 87.84 0.00 39.08 0.00 39.08 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT152.92 VOICE TOTAL PAYMENTS BALANCE DUE 152.92 328.23 152.92 0.00 0.00 0.00 152.92 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. Terms net 10th for customers given credit ---------------------------------------------------------- TBA North Invoice 309 Gracile Dr. No. 030S 1495 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II III) II II II II II II II III I II Page 1 15:37:10 Dec 28 2016 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030SI495 12/28/16 03WW9060001 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 12/28/16, 15:37:09 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BI0948*** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impala 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 97.14 197.80 97.14 0.00 0.00 0.00 97.14 97.14 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. 030SO080 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII II II II II II II II III I II Page 1 1 1:11:20 Dec 27 2016 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030SO080 12/27/16 03WW7400001 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 12/27/16, 11:11:17 400003 JIM RATLIFF N NORTH A 1 403 ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE MOT CX2409 VALVE ASY U EA 0 0 1 52.08 0.00 30.81 0.00 30.81 TX: 070 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT30.81 VOICE TOTAL PAYMENTS BALANCE DUE 30.81 52.08 30.81 0.00 0.00 0.00 30.81 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 Gracile Dr. No. 030R8260 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II (III II II II I III II II III I II Page 1 12:48:24 Dec 22 2016 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030R8260 12/22/16 03WW5296001 NET 10TH 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 13191' 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 12/22/16, 12:48:23 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BH9944*** 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 3.7LV6VIN R RAR 680982P POLICE BRAKE ROTORV NONE EA 2 0 J 126.12 0.00 74.55 0.00 149.10 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 149.10 252.24 149.10 0.00 0.00 0.00 149.10 149.10 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 . 2 N) w « « ° » q O g t@ q O CJI\ j § � 2 > CL C m �20 � n n k 0 m 0 0 0 a e w K S z > \ 3 % \ Q --i2 m a ± § q D # I « # - 7 CD O / / 7 m \ 2 XCD N) 2 O � 0 » k » 4 CL@ m m CL 2 z 2 7 > -n O / \ \ q E = z | = o w :r 0 \ 2 f I / / < = E 3 a c E @ g E F J A CD / ? ; k 0 o o 3 7 _ E f { m « m ; J k o ® 2 / CD J % t E i = i 8 0 / � CD / k \ - ] o B 2 ƒ » ; Sr k � ID < w , %J E a CL 79ƒ § C 3 0 7 � C » zt 0 a « J %m § § z s CD ƒ -4 ® m k § Or ■ n ^ 2I k E D CD/ ) OrCD 7 0k 0 c a O 0 8 - g k / ƒ C J / k C-) z § %J \ \ Or- cr 0 9\ \ CD0 D §o ) 2 E [ 0 > { E 2 o \ 0 } j / c a cD 3E/ \ § � cn i C C / E $ \ q B k _ 2 p _cD M c § m ] CD 0 \ \ ƒ \ R. m } C) PD ( A } 57)a � ® k TBA North Invoice 309 Gradle Dr. No. 030T2213 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII II I I I I IIII I I II III I it Page 1 08:53:45 Jan 12 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030T2213 01/12/17 03WY1731001 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 01/12/17, 08:53:42 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BI4202 *** 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 RAF SPI159PPH POLICE PAD SET NONE EA 3 0 3 94.88 0.00 42.21 0.00 126.63 ACD 18A2414A 19241847 ROTOR U EA 2 0 2 98.90 0.00 48.57 0.00 97.14 RAF SP999PPH POLICE PAD NONE EA 2 0 2 93.19 0.00 41.46 0.00 82.92 ACD 177-1073 20879455 ROTOR-RR BRK U EA 0 0 2 138.72 0.00 74.00 0.00 148.00 TX:010 2 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 454.69 946.26 454.69 0.00 0.00 0.00 454.69 454.69 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