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Home My WebLink About308268 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 354275 it ONE CIVIC SQUARE T B A &OIL WAREHOUSE, INC CHECK AMOUNT: $***"*""386.91 4 ,?� CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 308268 INDIANAPOLIS IN 46218-2724 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 030T3629 26.16 REPAIR PARTS 1110 4237000 030T7689 53.19 REPAIR PARTS 1110 4237000 030T7935 104.88 REPAIR PARTS 1110 4237000 030T8404 202.68 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 354275 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER T B A&OIL WAREHOUSE, INC IN SUM OF$ CITY OF CARMEL 2425 E 30TH ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46218-2724 Payee $386.91 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 030T3629 42-370.00 $26.16 I hereby certify that the attached invoice(s),or 1/13/17 030T3629 repair parts $26.16 1110 101 1110 101 030T7935 42-370.00 $104.88 bill(s)is(are)true and correct and that the 1/19/17 030T7935 repair parts $104.88 1110 101 materials or services itemized thereon for 1110 1 101 030T7689 42-370.00 $53.19 1/19/17 030T7689 repair parts $53.19 1110 101 which charge is made were ordered and 1110 101 030T8404 42-370.00 $202.68 received except 1/20/17 030T8404 repair parts $202.68 1110 101 1110 101 Wednesday, February 01,2017 Green,Tim 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. 630T3629 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII II IIII II IIII II III I II Page 1 13:18:55 Jan 13 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030T3629 01/13/17 03WY3446001 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 01/13/17, 13:18:54 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BI4636*** 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 GYB 4060935 GATORBACK POLY V BELTS U EA 1 0 1 63.59 0.00" 26.16 0.00 26.16' TOTAL PURCHASE TOTAL LIST TOTAL MDSE. TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 26.16 63.59 26.16 0.00 ` 0.00 0.00 26.16 26.16 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. 030T8404 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII II II II IIII II II III I II Page 1 08:19:04 Jan 20 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMSWHSE 3,.18 030T8404. 01/20/17,, _ 03WY9069001 " NET 10TH x030 t BILL TO: .s r SHIPPED T0: x i CARMEL.POLICE CITY,-GARAGE CARMEL POLICE CITY GARAGE `3 CIVIC SQUARE _ -3400 W 131ST', CARMEL,JN 46032 CARMEL,`IN 46074 I • • v Dept:%002 CARMEL POLICE CITY GARAGE Contact:JASON a=Route:'NORTH Direction: YOUR P.O.NUMBER ORDER DATE ,. CSR- SHIPPED�VIA CARTONS �yOPER " a _ i a E ORDERS N NORTH A 1� :ACX E 01/20/17, 08:I9:04� � "000001 ONLII� i***ACX Reference No: BI5940*** UNIT ORDER BACK INV LIST, CORE"• NET NET EXT ITEM " DESCRIPTION BIN % QTY. ". ORDERED OXY e PRICE PRICE., PRICE CORE "PRICE 2014,Ford Police4I ierceptor • Utility Base 3.7L V6 VIN R • . a _ a I RAR 680983P POLICEBRAKE ROTORS-. NONE ,EA- 4• 0_ 4, -85.72, 0.00; 50.67 0.00202.68 I L TOTAL.PURCHASE TOTAL LISTTOTAL MDSE _ TOTAL CORE, FREIGHT TAX PCT `'°m`TAX-:AMT INVOICE TOTAL PAYMENTS BAL'ANCE'DUE ! 202.68 342.88 202.68 0.00 -0.00 : ' .0.00202.68' - 202:68 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 e T , a • e • TBA North Invoice 309 Gradle Dr. No. 030T7689 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 IIIIII IIIIII II I III I IIIIII I II Page 1 11:32:22 Jan 19 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030T7689 01/19/17 03WY8271001 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 01/19/17, 11:32:20 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No:BI5766*** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICEPRICE CORE' PRICE 2014 Ford Police'Interceptor Utility Base 3.7L V6 VIN R MOT WPT986 WIRE ASSY NONE EA 0 0 1 89.91 0.00 53.19 0.00 53.19 TX: 010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 53.19 89.91 53.1.9 0.00 0.00 0.00 53.19 53.19 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. 030T7935 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII IIIIIII IIIIII II II III I II Page 1 14:10:23 Jan 19 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE _. _ _ _ 318 030T7935 01/19/17 03WY8566001 NET 10TH 030 BILL TO: SHIPPED TO: I CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 131ST CARMEL, IN 46032 CARMEL, IN 46074 I Dept: 002 CARMEL POLICE CITY GARAGE Contact: JASON /Route: NORTH Direction: YOUR P.O.NUMBERORDER DATE 'CSR SHIPPED VIA CARTONS OPER ];: 01/19/17, 14:10:19 000001 ONLINE ORDERS N NORTH A 1 Al I ***ACX Reference No: B15832** E 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 3.71,V6 VIN R MOT DU90 SENSOR ASY NONE EA 0 0 1 125.22 0.00 74.07 0.00 74.071 TX:010 1 MOT CX2409 -VALVE ASY U EA 0 - 0 1 52.08 0.00 30.81 0.00 30.81' TX: 070 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 104.88 177.30 104.88 0.00 0.00 0.00 104.88' 104.88 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