308669 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 354275(9,
ONE CIVIC SQUARE TBA &OIL WAREHOUSE, INC
CHECKAMOUNT: $*******218.06*CARMEL, INDIANA 46032 2425 E NDIANAT S T 46218-2724 CHECK NUMBER: 308669
CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 030V3309 17.93 . REPAIR PARTS
1110 4237000 030V4162 200.13 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 354275
T B A&OIL WAREHOUSE, INC IN SUM OF$ 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
$218.06
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
030V3309 42-370.00 $17.93 1 hereby certify that the attached invoice(s),or 2/9/17 030V3309 repair parts $17.93
1110 101 1110 101
030V4162 42-370.00 $200.13 bill(s)is(are)true and correct and that the 2/10/17 03OV4162 repair parts $200.13
1110 101 materials or services itemized thereon for 1110 101
which charge is made were ordered and
received except
Tuesday, February 21,2017
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. 030V3309
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 IIIIIIIII III IIIIII I III IIIIIIII I II
Page 1
10:21:05 Feb 09 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE::p PACKING SLIP TERMS WHSE
318 030V3309 02/09/17 03XA6523001 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:
G
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONSOPER
02/09/17, 10:21:05 000001 ONLINE ORDERS N NORTH A 1 ACX
ACX Reference No:BJ0314 '*
ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2013 Chevrolet Impala Police
3.61,V6 FLEX VIN 3
)ACD M94 15896222 CAP ASM-F/TNK U EA 1 0 1 30.58 0.00 17.93 0.00 17.93`
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT '-- - TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
17.93 30.58 17.93 0.00 0.00 - 0.00 17.93 17.93
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. 030V4162
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 III IIII III I IIII II II II III I II
Page 1
09:36:21 Feb 10 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 030V4162 02/10/17 03XA7540001 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 VIACARTONS OPER
02!10/17, 09:36:20 000001 ONLINE ORDERS N NORTH A 1 ACX
ACX Reference No: BJ0571 xx
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2015 Ford Police Interceptor
Utility Base 3.7L V6 FLEX VIN
R
RAR 680982P POLICE BRAKE ROTOR NONE EA 2 0 2 126.12 0.00 74.55 0.00 149.10
RAF SP1611APPH POLICE PADS NONE EA 1 0 1 114.70 0.00 51.03 0.00 51.03
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
200.13 366.94 200.13 0.00 0.00 0.00 200.13 200.13
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