HomeMy WebLinkAbout308268 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