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309678 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 354275 `'< CHECK AMOUNT: $**.....235.32• ;; � ONE CIVIC SQUARE TBA &OIL WAREHOUSE, INC f +a CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 309678 M`rON,. INDIANAPOLIS IN 46218-2724 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 03XD1666001 235.32 REPAIR PARTS n N) w « « k q� O / t m § O 2 22 2 > a > f c � n k b 0 M go k . E n 0 ® r Q m / § < k > N4 o o 2 m a } k m 0 23 © 2 E 00 I $ :3 � ƒ X N) 2 K32 > # \ » d I � a / § E 2 2 > 0 \ \ \ k . (D § z | / w i g 9 2 > { Z g � k % ? § . i g w E J § K , � ? ; -n v ƒ 0 ) (Af +- = f E CD « m � / / G) \ / � k CD 0) ® - ¢ 8 0 \ CD \ J 7 % A d o EL f a $ CD § 7 [ f ca w k § - / G ( E E § - k ƒ § » a a ( o / C: Z \ M v f 7 a ® /� m k CD $ [ ® q 2 0 \ 0 0) / � - § k ) CD Q CO CD 0 �� � E � \ ƒ C o ( 0 CD / / / [ ( cr\ % cr 0 \ > �ƒ ( \ ( §Q ) a r 0 D » 3 CL ? C-) / \ M 0 / / \ j E / cCD E 0 $ ] i � C CD / ® CD 0 CD 0 CL ° ur m CD / ; c § m X ] k CD \ \ ( CL > \ f \ # / § » 7 $ k � ® \ TBA North Invoice 309 Gradle Dr. No. 030X4829 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II V (II I I I I I I I II II it 1 1 III Page 1 08:28:42 Mar 10 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030X4829 03/10/17 03XD1666001 NET 10TH 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 131ST CARNET., 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 �] 03/10/17, 08:28:41 000001 ONLINE ORDERS N NORTH A 1 ACX ***ACX Reference No: BJ6543 *** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Tahoe PPV 5.31, V8 FLEX VIN 0 RAF SP1367PPH POLICE TAHOE NONE EA 2 0 2 114.90 0.00 51.11 0.00 102.22 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 235.32 501.20 235.32 0.00 0.00 0.00 235.32 235.32 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 ----------------------------------------------------------