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311225 05/09/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 354275 ONE CIVIC SQUARE T B A & OIL WAREHOUSE, INC CHECK AMOUNT: S*******223.48* CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 311225 INDIANAPOLIS IN 46218-2724 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 03PA0900 152.79 REPAIR PARTS 1110 4237000 03PA2411 70.69 REPAIR PARTS n 2 ¥ « « S ` 2 q O O_ K § O / § § zm ° n A > > \ O_ 0 q 0 r- CA) ;oK S 8 < z / \ 3 % § > 2 ¥ 2 m a \ d § 3 > N / k ; -0 w00 7 } a % » 2 X OD d 2 k 0 O n D \ )) CL2 X 0 0 ° ° ® z . 2 0 70 > z O / 0 \ \ q \ co § ( =r w ! a 9 > e \ / ( k 2 c § % i { E_ E 2 § K , 2) ? ° -n o -n a § ° 7 K - C - m J % k O § 0 CD k % > E 0 I 9 i CD CD 0 wk k \ CD N) C k 7 w � } / \ E _ COD k Z 7 § ° ; CD kI e , qQ \ 7 CO)/ \ \ \ \ 2 ) - CY � ; / CD % \$ 0 Er ) D $ ' \ E ) u k c \ ° \ , > z _ E 7 g� k 8 2 2 k ƒ C a 2 / § D 2 0 Z » / ii \ 00 CCL D rr �< iR a 7 0. % a 0 > }_a CD \ §� } o « �E § q D I \ E q 0 0 / / j E C a = r O / E 7 $ z \ ] i CD i # /Q § m m } } n § 2 M / CD ] \ \ / \ ( \ 7 a E > C') - 69 § ƒ \ R to E CD S :,4 § TBA North Invoice 309 Gracile Dr. No. 03PA0900 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II II III III III I II III III Page 1 11:36:55 Apr 14 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PA0900 04/14/17 03XG1978001 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 04/14/17, 11:36:52 000001 ONLINE ORDERS N NORTH A I ACX ***ACX Reference No: BK42M*** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impala Police 3.6L V6 FLEX VIN 3 ACD 18A2661A 19307052 ROTOR,FRT BRK U EA 0 0 2 112.70 0.00 55.29 0.00 110.58 TX: 010 2 RAF SPI159PPH POLICE PAD SET NONE EA 1 0 1 94.88 0.00 42.21 0.00 42.21 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 152.79 320.28 152.79 0.00 0.00 0.00 11 152.79 152.79 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 ---------------------------------------------------------- 'IBA North Invoice 309 Gradle Dr. No. 03PA2411 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II (I IIII III I II II III I II Page 1 15:13:10 Apr 17 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PA2411 04/17/17 03XG3680001 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 �EA 04/17/17, 15:13:07 000001 ONLINE ORDERS N NORTH A 1 *** ACX Reference No: BK4685*** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2016 Ford Police Interceptor Utility Base 3.7L V6 FLEX VIN R MOT WLM259 WINDOW MOTOR U EA 0 0 1 69.48 30.00 40.69 30.00 70.69 TX: 010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 70.69 69.48 40.69 30.00 0.00 0.00 70.69 70.69 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 ----------------------------------------------------------