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310677 04/24/17 v, CITY OF CARMEL, INDIANA VENDOR: 354275 ONE CIVIC SQUARE T B A & OIL WAREHOUSE, INC CHECK AMOUNT: $N R R N N N N 135.69* CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 310677 +y INDIANAPOLIS IN 46218-2724 CHECK DATE: 04/24/17 roN io' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 030Z1869 33.63 REPAIR PARTS 1110 4237000 030Z6458 102.06 REPAIR PARTS n 2 r%) w < « a m O O_ t = m O \ / � 4t z � Ul m � CL C 0 n 0 k b 0 ® m J q 0 a R u m C S < z 7 / 3 % § o 2 m a E m m O # I # to # ] q \ / ƒ \ 7 n o X N) 2 k / \ / e' O n D M r w E r m 3 CL ° 2 E; 2 O 0 < K - C z cc _ � w § \ 2 / Z \ r, £ 3 0 E / i 0 E_ / $ , ? n k § CD / 0 ] R ƒ i _ \ 7 CD k 2 k o E 2 $ 2 J \ f + » & s ! ( § k 0 a § m ; ƒ I 7 } /Z OL < CL 0 CL 5* 0 % ( E & C $ - k ƒ ] I & 2 \ 7 , - # ƒ %I ^ mO - k/ -4 j m \ } k 0 CrCD d \ = Dcn 0 \ 0CD � � CD CD \ gƒ k j 4t m ƒ C o ) / � ^ k OL Z � / B o §E \ 3 # 00O D ƒƒ }_$ CDAa 3E D > nm D _ a C \ / M ƒ - . � k 0 / / j E / C SD O ; m f % cn 2 / C \ C f / 0 c 0 ¥ 2 m m / }2. n d E 2 _� M \ CA 8 a ] CD k \ § ( \ Q - o \ % k � ® k TBA North Invoice 309 Gracile Dr. NO. 030Z 1869 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII IIII I III II II II III I II Page 1 10:43:13 Apr 03 2017 MER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 7318 030Z1869 04/03/17 03XF1335001 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 04/03/17, 10:43:12 000001 ONLINE ORDERS N NORTH A 1 ACX ***ACX Reference No: BK1523 *** 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 12610560 VALVE ASM-EVAP EMIS CNSTR U EA 1 0 1 51.92 0.00 33.63 0.00 33.63 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 33.63 51.92 33.63 0.00 0.00 0.00 11 33.63 33.63 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 ---------------------------------------------------------- 0 2 h ® $ « ° m O O K 2 : 0 \ u02 a > f C 0 k O ^ k 0 _ q ? r- CA X CL S � C > O 0 < 2 w N o 2 m a ( & k D A I » # 71 69 q / / � 7 m / o 2 / , \ c 0 O n D 0). o w C m 3 4tD D 2 CL ® w 2 ? 2 o . > -n Q C 69 0 } § } 0 m _ = w \ J a ■ e V - 2 > « K o ( k ? 0 \ i n E E \ H q 0 ® � k § $ G , 7 � - _ a - m # « ko CL ) / ( i � k CD q 3 CL / \ o a _ m N o g n § / } B ƒ • k 2CD 0CL o / 0) , £ E I f 7 k ƒ § C ® a k [ k i , q o f ƒ CD CT \ ® ) cr \ } M.0. ; n cr# CD / \ k � 0 C a Q a ƒ k / ƒ C o ) / . 0 - \ 0 z g 2 =k \ \ ( \ CA e � © � � 90 } a E D> �I nm D L \ § § i m ® - � E a 0jE / ¥ W \ S at i { ƒ C % C \ E $ 2 $ 2 / � \ a m ] CD k / \ ( \ > \ f § » 6 § CD 7 7 k � ® TBA North Invoice 309 Gradle Dr. No. 030Z6458 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II III) IIII II III IIIIII III I II Page 1 09:09:55 Apr 10 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 030Z6458 04/10/17 03XF6786001 NET 10TH 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 13191' 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 04/10/17, 09:09:55 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BK2955*** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2015 Ford Police Interceptor Utility Base 3.71,V6 FLEX VIN R JRAF SP1611APPH POLICE PADS NONE EA 2 0 2 114.70 0.00 51.03 0.00 102.06 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 102.06 229.40 102.06 0.00 0.00 0.00 11 102.06 102.06 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 --------------------------------------------------------