The URL can be used to link to this page

309096 03/07/17 9`; � CITY OF CARMEL, INDIANA VENDOR: 354275 a ONE CIVIC SQUARE T B A & OIL WAREHOUSE, INC CHECK AMOUNT: $*******829.10* ja CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 309096 , INDIANAPOLIS IN 46218-2724 CHECK DATE: 03/07/17 t �TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232100 03006889 95.00 GARAGE & MOTOR SUPPIE 1110 4237000 030U3878 70.17 REPAIR PARTS 1110 4237000 030V0347 30.81 REPAIR PARTS 1110 4237000 030V8163 98.54 REPAIR PARTS 1110 4237000 030V8549 148.00 REPAIR PARTS 1110 4237000 030V9462 62.58 REPAIR PARTS 1110 4237000 030W1384 133.10 REPAIR PARTS 1110 4237000 030W1952 -62.58 REPAIR PARTS 1110 4237000 030W4187 253.48 REPAIR PARTS N --I C y m o p v � co n Z D O D Z m ° 0 c n D wo O �* 2 0 0 O = w w w .r a C D2 vw w w w w O aZ cn° < d .-A z m ao o O0 W (O 00m VANm O A A y N W (G V OD k -nN O DC 00 m o o v _ A A A A A A A A O O n D M N N N N N N N N c D L O O O O O -4 O O O O O -4 O O O O C. (D. � ' Z a z o Z Z o p D CD N V9 <-A <A Vi b9 69 Q O () W W N N ,000 OAD O O C Z S OAD O OWO OODD A O O J t� 7 f 39 — z D 0 � ° = m (D r, Er m m' c O ° <, _. v K CL CLm x O0 (D O v O n CD m ._Z C m CL vi :2 2 s G) m mCCDL C& m v m cD CD 3 ° � _� CD °' aCD w (� N f0 a W C) (� o o m = m a CL °° oN m o m C (D N _ N _ v = 5 �or o M. 4 o o o o - o h o o *k m a �; ° o g Q 3 CDc 3 - D m w w w O O O O O Z c /�^� W O 0 ' 0 W W ' W W W T l J O 0 0 o O o � o y a O 0) a(D o o o o (�° 0 w< o W< o 0 o w v 0 w m A -� cn w ao 4t m d g C N n N ? N N W 0 v OD N Z n 0 ' 3 —i o Ila � 3 n ° � D o o C7 D CD �o 0) v D n b)LZ (3 c3 (3 c3 c3 (3 l S m In r y w d d d d o ITl o � C7m O CD c3 m r O z `° � C a C CD 0 � nOi Q <D N � o (7 CD = = Oy 9 m Q1 ° d -0 n o CO) ° m 0 a ;u I CD (D y o (D c _. R. CL D _ CD PD 3 N 69 fA b9 T GH 69 0 n W W N N .000 9A0 O O C N OAO 0 000 coWA O 00 r CA TBA North Invoice 309 Gradle Dr. No. 030U3878 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II ILII II II i l l l II II II III I II Page 1 10:12:05 Jan 27 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030U3878 01/27/17 03WZ5566001 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: �t!- NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 01/27/17, 10:12:03 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BI7620*** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE ACD 217-3411 12613411 INJECTOR ASM-SEQ U EA 0 0 1 131.06 0.00 70.17 0.00 70.17 TX:010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 70.17 131.06 70.17 0.00 0.00 0.00 70.17 70.17 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. 030V0347 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII III III III I II II III I II Page 1 10:20:30 Feb 06 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030-VO347 02/06/17 03XA3024001 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 02/06/17, 10:20:29 000001 ONLINE ORDERS N NORTH A 1 ACX ***ACX Reference No: BI9460*** 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 1 0 1 52.08 0.00 30.81 0.00 30.81 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 30.81 52.08 30.81 0.00 0.00 0.00 30.81 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 Gradle Dr. No. 030V8549 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII III II I IIII I I II III I II Page 1 14:02:07 Feb 16 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030V8549 02/16/17 03XB2731001 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 02/16/17, 14:02:05 000001 ONLINE ORDERS N NORTH A 1 ACX ***ACX Reference No: BJ1934*** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 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 148.00 277.44 148.00 0.00 0.00 0.00 148.00 148.00 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 ---------------------------------------------------------- TBA North Invoice 309 Gradle Dr. No. 030V8163 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II ILII III II II II I II II III ( () Page 1 09:40:35 Feb 16 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030V8163 02/16/17 03XB2280001 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 02/16/17, 09:40:34 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BJ1791 *** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2012 Chevrolet Impala LS 3.61 V6 FLEX VIN 3 ACD 4560002 88912151 LINK KIT FRT STA U EA 1 0 1 25.15 0.00 15.62 0.00 15.62 RAF SP999PPH POLICE PAD NONE EA 2 0 2 93.19 0.00 41.46 0.00 82.92 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 98.54 211.53 98.54 0.00 0.00 0.00 98.54 98.54 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. 030W1384 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII III III III I II II III III Page 1 10:12:51 Feb 21 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIPTERMS WHSE 318 030W1384 02/21/17 03XB6087001 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 02/21/17, 10:12:50 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BJ2726 *** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE ACD 18A2661 ROTOR,FRT BRK U EA 2 0 2 135.70 0.00 66.55 0.00 133.10 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 133.10 271.40 133.10 0.00 0.00 0.00 11 133.10 133.10 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 ---------------------------------------------------------- TBA North Invoice 309 Gradle Dr. No. 030W4187 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II IIII II IIII II II II III I �II Page 1 07:59:41 Feb 24 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMSSESE 318 030W4187 02/24/17 03XB9367001 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 02/24/17, 07:59:40 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BJ3529*** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impala Police 3.6L V6 FLEX VIN 3 ACD M100117 19300159 MODULE KIT,F/TNK U EA 1 0 D1 427.50 0.00 253.48 0.00 253.48 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 253.48 427.50 253.48 0.00 0.00 0.00 253.48 253.48 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 ---------------------------------------------------------- A • TBA North Credit Memo 309 Gradle Dr. No. 030W1952 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII III III II IIII II III I II Page 1 Originally: Inv#03013446 16:23:06 Feb 21 2017 CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DATE PACKING SLIP TERMS WHSE 318 030W1952 02/21/17 03XB6706001 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 CARTONSOPER 178606 02/21/17, 16:23:41 200002 CINDY BAKER N NORTH A 205 ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE DOR 749-509 WINDOW REGULATOR U EA -1 0 -1 117.44 0.00 -62.58 0.00 -62.58 **Warranty Retum** TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE -62.58 117.44 -62.58 0.00 0.00 0.00 11 -62.58 -62.58 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. 030V9462 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II ILII III III I I ILII II III I II Page 1 13:20:25 Feb 17 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030V9462 02/17/17 03XB3803001 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 CARTONSOPER 155 02/17/17, 13:20:22 400013 MIKE BYRD N NORTH A 1 413 ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED CITY PRICE PRICE PRICE CORE PRICE DOR 749-509 WINDOW REGULATOR U EA 0 0 1 117.44 0.00 62.58 0.00 62.58 TX:010 1. TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 62.58 117.44 62.58 0.00 0.00 0.00 62.58 62.58 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 ---------------------------------------------------------- 8 > \ k k ) + < k § , kCL # k § -6C f 8 2 \ 7 O co 2 2 U ° ° 0 D # R f 2 & ) t E ) z J c 0 0 2 a O W w \ / k 2 \ / � § < CL t ■ �R Q 0 L g 0k Q LL �\ a | 2 b >o E � § E 2 k o / m w #cc k _ k (c§ 2 / CO 8 U © z_ § 72 Q / o ;E 8 § Cc LD a 12 ] « b / $§ � G & § 0 . o # 4) q I t :E $ _ 7 > kca ~ o c k 7 G ] £ '2 ^ 4) ) N 2 ƒ / \ C13 § ) ¢ t ¢ £ a 2 ) @ \ 7 4)4 E � o f § f C f o c LL k k § m 4 w o . 2 « ) } 2 z k | z 8 LD o LO k LL < > k 0 E CL� 2 # E CL @0 2 ) a ca 7 - z 04 E Q a \ $ 0- g Ld M CL co G < E 04 613� 0 3 w c\ ® ƒ — z o § & O \ « ( ƒ § 7 k d 0 # w U ƒ % O R < U k f 7An o_ O / 't $ 0 > > w q — TBA North Invoice 309 Gradle Dr. No. 03006889 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 is Page 1 16:22:53 Mar 01 2017 CUSTOMER NUMBER Invoice NUMBER I Invoice DATE I PACKING SLIP TERMS I WHSE 318 03006889 1 11/08/16 1 03WS8353001 NET 10TH 1 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 131ST CARMEL, IN 46032 CARMEL, IN 46074 *** Duplicate Copy *** Dept: 002 CARMEL POLICE CITY GARAGE Contact: ,JASON/317-571-2546 Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR I SHIPPED VIA I CARTONS OPER SHOP 11/08/16, 10:14:52 300007 BRIAN HALPER I N NORTH A I 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 12 ODC WS55GAL WASHER SOLVENT-WS55GAL U EA 1 0 1 181.21 0.00 95.00 0. 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 1 0 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must o' be resalable. Terms net 10th for customers given credit ---------------------------------------------------------- CUSTOMER NAME PLEASE RETURN THIS PORTION CARMEL POLICE CITY GARAGE Signature: CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS 318 03WS8353001 03006889 11/08/16 1393.00 0.00 0.00 0.00 TBA Warehouse :S ' 2425 E 30th Street Invoice BALANCE DUE: 1393.00 Indianapolis, IN 46218 CSR: BRIAN HALPER *** Page 1 of 1 ***