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311895 5/30/2017 02 r) w ƒ « 8 q � p O 110 O \ 2 » D C c z m � n D \ R X CA) £ O c o 0 k k k z � - m = _ cu � 9 w 2 m a E I \ e $ U M n A I CA k # k q / ƒ :,4 (n § t -n > 2 m 2 § o • O n D 3 § § � ) � CL CD 'a 8 8 8 § & z a p § 0 < _ - O / k 2 w \ \ q /= © 3 8 | } a ■ a - z > z \ 0 ( p Z ) § / i g � / \ » H $ 0 a ; k q Z G § 7 J e Q - E CD 2 / / k o E 2 / w ( % ® + = E - a R ƒ $ \ 8 ƒ 0 9 ® a m CD E 0 ] 7 i f R $ CD 2 % I k ƒ 7 CL a »< iw - 8 & Z y § / k Cr _kq 7 e K qc f 7 k \ k \ \ { \ mj \ P/ \ ; a rr CD / D \ 0 \ 0 7 § ( S 8 8 8 -n z a ° 0 i} § k k ) § § k k m ƒ w S C ! ' E § q § ^ # % a 0 Z 9 CD 0 a ° \ S \ 5_< 92. , % ^ O CD `§ D e ) o a E > a a a 2 § / ; 7 7 $ - . \ » Q / \ \ \ 0 E / c #_ $ z % ] i CD \ ƒ C:2 CD R c CA CD CD E ° \ _co � \ k G m § k k \ \{ [ > \ # § - - e 0 CD \ 2 k ) § _ CD @ d 8 \ TBA North Invoice 309 (3radle Dr. No. 03PB0123 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II I II I I II I I II I' II II I;�II III Page 1 08:35:07 Apr 27 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PBO123 04/27/17 03XH2841001 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 CARTONS OPER SHOP 04/27/17, 08:35:04 300007 BRIAN HALPER N NORTH A 1 307 ITEMDESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE ALREADY DELIVERED SEND CUSTOMER THEIR COPY ODC WS55GAL WASHER SOLVENT-WS55GAL U EA 1 0 1 181.21 0.00 95.00 0.00 95.00 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 95.00 181.21 95.00 0.00 0.00 0.00 95.00 95.00 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. 03PB1182 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII III I III II III II III I II Page 1 10:29:48 Apr 28 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PB1182 04/28/17 03XH4116001 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 04/28/17, 10:29:47 000001 ONLINE ORDERS N NORTH A 1 ACX ***ACX Reference No: BK7238*** 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 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 ---------------------------------------------------------- TBA North Invoice 309 Gradle Dr. No. 03PB3811 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II I II I II IIII I I' II III II II Page 1 14:11:03 May 02 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PB3811 05/02/17 03XH7038001 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 05/02/17, 14:11:02 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BK8033 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Tahoe PPV 5.3L V8 FLEX VIN 0 ACD 18A2661 ROTOR,FRT BRIM/ U EA 2 0 135.70 0.00 66.55 0.00 133.10 RAF SP1367PPH POLICE TAHOEs/ NONE EA 1 0 t 114.90 0.00 51.11 0.00 51.11 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 184.21 386.30 184.21 0.00 0.00 0.00 184.21 184.21 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. 03PB9665 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II I�I I IIII III I I I II II jl II II I,I II Page 1 11:04:56 May 10 2017 CUSTOMER NUMBER Invoice NUMBLR Invoice DATE PACKING SLIP TERMS WHSE 318 03PB9665 05/10/17 03XI3817001 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 05/10/17, 11:04:56 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BK9828 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE RAF SPI159PPH POLICE PAD SET NONE EA 2 0 2 94.88 0.00 42.21 0.00 84.42 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 84.42 189.76 84.42 0.00 0.00 0.00 11 84.42 84.42 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 ---------------------------------------------------------- N) 8 < « k k \ 3 0 k 2 » 4® # m ° n / w # > > q # 2 qF \ S < k -4O I 7 / 2 m a g k IQ 0 _ / 7 m / o 2 E K) 2 / \ ƒ / 0 O # n D \ CL n @ m 2 \ # m CL 2 ? 2 ° � > O ` O / \ / m | CD § $ J $ g 9 - 2 > Ell I g ( k a ? r- <{ M, - F 7 § m ¥ , ; / ? a -n o = n CD 3 # - § 7 k 2 k Q CL k 2 k t § m � E ƒ i 2 ƒ % 3 ( , % L k \ E 2 E _ , m ° - / CD 0 \ \ / E 7 - / ƒ S Z 3 3 CD , - � 0 a ƒ 7 %@ , \ § CD 0 - m /� m CD - 0) 0 _ 2 \ D 3 0 \ 0 7 \ \ _ k 7 \ } k 0 A 2 m ƒ C o � ^ D CL / Z \ CD § =r K k \ < CIT7ƒ { D CD L§o o D) o a E ƒ \ w 2 - ;o / $ / n \ \ j E (D O E ¥ ¢ % G / � { C \ ( / E $ CD } q § 2 CD M / c 8 m X ] 2 k 0 \ C f i §K . 0 ƒ 7 § 8 ® d TBA North Invoice 309 Cradle Dr. No. 03PB0120 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II (III III ( III III it iI VIII II�IIII VIII ill Page 1 08:33:36 Apr 27 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PBO120 04/27/17 03XH2839001 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 CARTONS ;::�tq7 P.O.100373 04/27/17, 08:33:34 300007 BRIAN HALPER N NORTH A 1 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 BUY 55GALDEXOS Buyout Template NONE EA 2 0 2 1000.00 0.00 649.00 0.00 1298.00 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 1298.00 2000.00 1298.00 0.00 0.00 0.00 1298.00 1298.00 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 ---------------------------------------------------------- 94y d cry*f :� CITY OF CARMEL, INDIANA VENDOR: 354275 ONE CIVIC SQUARE T B A &OIL WAREHOUSE, INC CHECK AMOUNT: $*****1,695.26* f ?Q CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 311895 +,y, INDIANAPOLIS IN 46218-2724 CHECK DATE: 05/30/17 �TpH� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT a DESCRIPTION 1110 4231500 100373 03PBO120 1,298.00 55 GALLON DRUM Or OIL 1110 4237000 03PBO123 95.00 ` REPAIR PARTS 1110 4237000 03PB1182 33.63;:� REPAIR PARTS 1110 4237000 03PB3811 184.21 REPAIR PARTS 1110 4237000 03PB9665 84.42 ,/ REPAIR PARTS 02 r) w ƒ « 8 q � p O 110 O \ 2 » D C c z m � n D \ R X CA) £ O c o 0 k k k z � - m = _ cu � 9 w 2 m a E I \ e $ U M n A I CA k # k q / ƒ :,4 (n § t -n > 2 m 2 § o • O n D 3 § § � ) � CL CD 'a 8 8 8 § & z a p § 0 < _ - O / k 2 w \ \ q /= © 3 8 | } a ■ a - z > z \ 0 ( p Z ) § / i g � / \ » H $ 0 a ; k q Z G § 7 J e Q - E CD 2 / / k o E 2 / w ( % ® + = E - a R ƒ $ \ 8 ƒ 0 9 ® a m CD E 0 ] 7 i f R $ CD 2 % I k ƒ 7 CL a »< iw - 8 & Z y § / k Cr _kq 7 e K qc f 7 k \ k \ \ { \ mj \ P/ \ ; a rr CD / D \ 0 \ 0 7 § ( S 8 8 8 -n z a ° 0 i} § k k ) § § k k m ƒ w S C ! ' E § q § ^ # % a 0 Z 9 CD 0 a ° \ S \ 5_< 92. , % ^ O CD `§ D e ) o a E > a a a 2 § / ; 7 7 $ - . \ » Q / \ \ \ 0 E / c #_ $ z % ] i CD \ ƒ C:2 CD R c CA CD CD E ° \ _co � \ k G m § k k \ \{ [ > \ # § - - e 0 CD \ 2 k ) § _ CD @ d 8 \ TBA North Invoice 309 (3radle Dr. No. 03PB0123 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II I II I I II I I II I' II II I;�II III Page 1 08:35:07 Apr 27 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PBO123 04/27/17 03XH2841001 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 CARTONS OPER SHOP 04/27/17, 08:35:04 300007 BRIAN HALPER N NORTH A 1 307 ITEMDESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE ALREADY DELIVERED SEND CUSTOMER THEIR COPY ODC WS55GAL WASHER SOLVENT-WS55GAL U EA 1 0 1 181.21 0.00 95.00 0.00 95.00 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 95.00 181.21 95.00 0.00 0.00 0.00 95.00 95.00 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. 03PB1182 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII III I III II III II III I II Page 1 10:29:48 Apr 28 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PB1182 04/28/17 03XH4116001 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 04/28/17, 10:29:47 000001 ONLINE ORDERS N NORTH A 1 ACX ***ACX Reference No: BK7238*** 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 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 ---------------------------------------------------------- TBA North Invoice 309 Gradle Dr. No. 03PB3811 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II I II I II IIII I I' II III II II Page 1 14:11:03 May 02 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PB3811 05/02/17 03XH7038001 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 05/02/17, 14:11:02 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BK8033 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Tahoe PPV 5.3L V8 FLEX VIN 0 ACD 18A2661 ROTOR,FRT BRIM/ U EA 2 0 135.70 0.00 66.55 0.00 133.10 RAF SP1367PPH POLICE TAHOEs/ NONE EA 1 0 t 114.90 0.00 51.11 0.00 51.11 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 184.21 386.30 184.21 0.00 0.00 0.00 184.21 184.21 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. 03PB9665 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II I�I I IIII III I I I II II jl II II I,I II Page 1 11:04:56 May 10 2017 CUSTOMER NUMBER Invoice NUMBLR Invoice DATE PACKING SLIP TERMS WHSE 318 03PB9665 05/10/17 03XI3817001 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 05/10/17, 11:04:56 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BK9828 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE RAF SPI159PPH POLICE PAD SET NONE EA 2 0 2 94.88 0.00 42.21 0.00 84.42 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 84.42 189.76 84.42 0.00 0.00 0.00 11 84.42 84.42 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 ---------------------------------------------------------- N) 8 < « k k \ 3 0 k 2 » 4® # m ° n / w # > > q # 2 qF \ S < k -4O I 7 / 2 m a g k IQ 0 _ / 7 m / o 2 E K) 2 / \ ƒ / 0 O # n D \ CL n @ m 2 \ # m CL 2 ? 2 ° � > O ` O / \ / m | CD § $ J $ g 9 - 2 > Ell I g ( k a ? r- <{ M, - F 7 § m ¥ , ; / ? a -n o = n CD 3 # - § 7 k 2 k Q CL k 2 k t § m � E ƒ i 2 ƒ % 3 ( , % L k \ E 2 E _ , m ° - / CD 0 \ \ / E 7 - / ƒ S Z 3 3 CD , - � 0 a ƒ 7 %@ , \ § CD 0 - m /� m CD - 0) 0 _ 2 \ D 3 0 \ 0 7 \ \ _ k 7 \ } k 0 A 2 m ƒ C o � ^ D CL / Z \ CD § =r K k \ < CIT7ƒ { D CD L§o o D) o a E ƒ \ w 2 - ;o / $ / n \ \ j E (D O E ¥ ¢ % G / � { C \ ( / E $ CD } q § 2 CD M / c 8 m X ] 2 k 0 \ C f i §K . 0 ƒ 7 § 8 ® d TBA North Invoice 309 Cradle Dr. No. 03PB0120 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II (III III ( III III it iI VIII II�IIII VIII ill Page 1 08:33:36 Apr 27 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PBO120 04/27/17 03XH2839001 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 CARTONS ;::�tq7 P.O.100373 04/27/17, 08:33:34 300007 BRIAN HALPER N NORTH A 1 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 BUY 55GALDEXOS Buyout Template NONE EA 2 0 2 1000.00 0.00 649.00 0.00 1298.00 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 1298.00 2000.00 1298.00 0.00 0.00 0.00 1298.00 1298.00 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 ----------------------------------------------------------