Loading...
312536 6/13/2017 os c��M •. CITY OF CARMEL, INDIANA VENDOR: 354275 T B A &OIL WAREHOUSE, INC CHECK AMOUNT: S**...1,997.52* ONE CIVIC SQUARE CHECK NUMBER: 312536 �+` CARMEL, INDIANA 46032 2425 E 30TH ST INDIANAPOLIS IN 46218-2724 CHECK DATE: 06/13/17 �/�TON ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 03PC1089 451.29 REPAIR PARTS 1110 4237000 03PC1726 140.42 REPAIR PARTS 1110 4237000 03PC3744 43.81 REPAIR PARTS 1110 4237000 03PC4993 129.80 REPAIR PARTS 1110 4237000 03PC8697 15.62 REPAIR PARTS 1110 4237000 03PC9857 139.35 REPAIR PARTS 1110 4237000 03PDO428 163.18 REPAIR PARTS REPAIR PARTS 1110 4237000 03PD3555 407.28 REPAIR PARTS 1110 4237000 03PD4773 264.48 REPAIR PARTS 1110 4237000 03PD5525 242.29 0o Z G m 0 Q o N W 7 O a Z D CA y Q C 00 0 0 0 D Z m Q, 0 c 0 D o _O _m _ O Or = r m o 00 0 0 0 0 0 0 0 � � Z a w w w w w w w w w w Z C N m T -0 T -0 -0 -0 -0 _0 -u Z v o 04�1 o O 0 0 0 0CA) L) 0 � � Z m Ul N J UWi N Ul f00 op ccoo A N 000 m LU y fn W fn Oo -4 V W A rn fp �t � N O C co co m o -4 Z A A A A A A A A A A O N N r N N N N N N N N N N m D w w w w w w w w fv wn n O n > T). o V o V o -4 0 V o V o - o V o V o V o V a n (D 3 O o O " O o 0 0 p o o - 0 0 0 0 0 0 o o o b 4t 'n o o O o O o 0 0 0 oD D CL Z 3 --1o 0Z o D T O N N A !fl 69 AQ n N A OV W coo fn (D W O — O T N fD bo coo OA0 ONO 00 C.11N O N fNp (D S m 3 Zr M n ? N = fD (nr = ' v `� c 0 a a s m yCY fD y 0 O m o O c0 :3v y m v 3 w ro 3C- m y CLErr v m 3 oCD 7 0 CD N N N g cn o a a = N m = d a W a' m s < N V > > o' 0• a CL O s =C CD rn CD o cr o m fn c s rn _ w ww _ Wc\ _ f`n pCL CD a O A W N \ N \ D m < 0 CL QO O O O O O O O O O a O < � NV V m V V V V V V V V O- �p nf1 3 or CD f D S = N 7 0 O 0 N .�5. O O O O O O O O O O mz Ir /'1 f) W W W w W W W W W W t �-CD O O pA 0 0 0 0 ftp O wO A O W O O o O _0 a a a. N CD fn V — W — A — O fn fp V V O m NCD N V A fn N fn co co N OD '< 0 fn W to 0o V V w A C7 ' to tD N Z A n< CO D n� � O ,y.. U CD f D 00 o a D Q °' a a a a a a a a a vi o r y a a a a a a a a a a 0 y /v m a a a a a a a a a a o ^ N R a a f N f^/�l N 4�i 0• Z CD 3 r— O Jk y C 2 0 O N n v Q CD fD c o T n ami C' v ° CD m T c 0P6 a X m' t � su (D a y Z d c N N > > �. CL D S N N A 64 1611 EA !fl fA A CD yD <CD N A OV p pp U1 pp W O r C _ N A NW fn co O A N Z fp 00 OO w fn N 0 N fp TBA North Invoice 309 Gradle Dr. No. 03PC 1726 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II�� I I'I I I I I II I II II II I I II Page 1 10:48:57 May 12 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PCI726 05/12/17 03XI6287001 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 05/12/17, 1 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BLO467*** 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 RAF SP1612PPH POLICE PADS NONE EA 1 0 1 87.84 0.00 39.08 0.00 39.08 RAR 680983P POLICE BRAKE ROTORS NONE EA 2 0 2 85.72 0.00 50.67 0.00 101.34 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 140.42 259.28 140.42 0.00 0.00 0.00 140.42 140.42 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 ---------------------------------------------------------- TBA North Invoice 309 Gradle Dr. No. 03PC8697 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II I�I I I II I III II I I II II I I II Page 1 13:31:50 May 22 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PC8697 05/22/17 03XJ4374001 NET 10TH 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3440 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 05122/17, 13:31:50 000001 ONLINE ORDERS N NORTH A 1 ACX ***ACX Reference No: BL2584*** ITEMDESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2010 Chevrolet Tahoe LS 5.3L V8 FLEX VIN 0,3 ACD 45G0002 88912151 LINK KIT FRT STA V1 U EA 1 0 25.15 0.00 15.62 0.00 15.62 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 15.62 25.15 15.62 0.00 0.00 0.00 15.62 15.62 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. 03PC4993 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II III) I I I I f 1[[ II III I��jj II I I II Page 1 10:34:31 May 17 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PC4993 05/17/17 03XJ0113001 NET 10TH 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 131ST CARMEL, IN 46032 ( ',7 CARMEL, IN 46074 9, P61 6F - Dept:002 CARMEL POLICE CITY G GE Contact:JASON /Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 05/17/17, 10:34:30 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BL1527 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE car 155 2012 Dodge Grand Caravan 3.6L V6 FLEX VIN G '/RAF EHT1273AH EHT BRAKE PAD SET U EA 1 0 1 94.18 0.00 48.28 0.00 48.28 JACD 18A2606A 19255511 ROTOR,FRT BRK U EA 2 0 2 83.01 0.00 40.76 0.00 81.52 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 129.80 260.20 129.80 0.00 0.00 0.00 11 129.80 129.80 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. 03PC 1089 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982is II II II III III III III II III I II Page 1 14:11:33 May 11 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 IPC 1089 05/11/17 03XI5483001 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 05/11/17, 14:11:33 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BLO253 *** ITEM DESCRIPTION UNIT ORDER BACK INV LIST CORE NET NET EXT BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2015 Ford Police Interceptor Utility Base 3.7L V6 FLEX VIN R RAF SP1611APPH POLICE PADS NONE EA 3 0 3 114.70 0.00 51.03 0.00 153.09 RAR 680982P POLICE BRAKE ROTOR NONE EA 4 0 4 126.12 0.00 74.55 0.00 298.20 L451TOTAL:PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 451.29 848.58 451.29 0.00 0.00 0.00 451.29 .29 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. 03PC9857 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII IIII,II IIII II II III IIII Page 1 13:59:56 May 23 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PC9857 05/23/17 03XJ5764001 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.D.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 05/23/17, 13:59:55 000001 ONLINE ORDERS N NORTH A 1 ACX ***ACX Reference No: BL2%4*** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impala 3.61,V6 FLEX VIN 3/ ACD 18A2414A 19241847 ROTOR U EA 2 0 98.90 0.00 48.57 0.00 97.14 RAF SP1159PPH 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 139.35 292.68 139.35 0.00 0.00 0.00 11 139.35 139.35 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. 03PD3555 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I IIIVIIIVIIIIIIIIIII Page 1 CUSTOMER NUMBER 12:10:10 May 30 2017 Invoice NUMBER Invoice DATE �03XK01480:0�1 �NE�TIOTH ING S 318 03PD3555 WHSE 05/30!17 030 BILL TO: CARMEL POLICE CITY GARAGE SHIPPED TO: 3 CIVIC SQUARE CARMEL POLICE CITY GARAGE CARMEL, IN 46032 3400 W 131ST CARMEL, IN 46074 Dept: 002 CARMEL POLICE CITY GARAGE Contact:JASON /Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS 05/30/17, 11:51:49 000001 ONLINE ORDERS OPER N NORTH A 1 ACX ***ACX Reference No: BL4196*** ITEM DESCRIPTION UNIT ORDER BACK INV LIST BIN CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impala Police RAF SPI159PPH—POLICE PAD SET NONE EA 2 IACD 18A2414 — 19201430 FRT GM ROT 0 2 94.88 0.00 42.21 0.00 84.42 TX:010 U EA 0 0 2 131.10 0.00 64.32 0.00 128.64 SKF BR930075 SKF BRANDED HUB UNITS2 TX:070 U EA 1 0 2 186.07 0.00 97.11 0.00 194.22 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALAN�WUE407.28 824.10 407.28 0.00 0.000.00 407.28 407 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. 03PD4773 Carmel, IN 46032 II IIIIIIIIIIIIIIII 317-574-1957 FAX: 317-574-1982 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II Page 1 13:22:36 May 31 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS �WjHE318 03PD4773 05/31/17 03XK1607011 NET 10TH 0 EE 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 05/31/17, 13:21:05 000001 ONLINE ORDERS NN HA 1 ACX *** ACX Reference No:BL4587*** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE RAF SP1159PPH POLICE PAD SET NONE EA 0 0 2 94.88 0.00 42.21 0.00 84.42 TX:0702 RAF SP999PPH POLICE PAD J NONE EA 2 0 93.19 0.00 41.46 0.00 82.92 ACD 18A2414A 19241847 ROTOR U EA 0 0 2 98.90 0.00 48.57 0.00 97.14 TX:070 2 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 264.48 573.94 264.48 0.00 0.00 0.00 264.48 264.48 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- --------- ---------------------- redit-------------------------------- TBA North Invoice 309 Gradle Dr. No. 03PD0428 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II I I II II IIII I I II III I II Page 1 09:47:03 May 24 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PDO428 05/24/17 03XJ6461001 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 05/24/17, 09:47:02 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BL3128 *** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT OTY ORDERED OTY PRICE PRICE PRICE CORE PRICE 2012 Chevrolet Impala 3.6L V6 FLEX VIN 3 DOR 620-974 DUAL FAN ASSEMBLY NONE EA 1 0 1 320.89 0.00 163.18 0.00 163.18 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 163.18 320.89 163.18 0.00 0.00 0.00 163.18 163.18 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. 03PC3744 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII IIII III II lI l Il l,! ll ,ill. l Ili Page 1 09:23:15 May 16 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS ::T— WHSE 318 03PC3744 05/16/17 03XI8628001 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 CARTONSOPER 05/16/17, 09:23:13 000001 ONLINE ORDERS N NORTH A 1 ACX ***ACX Reference No: BL1123 *** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2015 Ford Police Interceptor Utility Base 3.7L V6 FLEX VIN R MOT MEF350 LINK NONE EA 0 0 1 55.99 0.00 33.12 0.00 33.12 TX:070 1 MOT MEF351 LINK U EA 0 0 1 18.07 0.00 10.69 0.00 10.69 TX: 070 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 43.81 74.06 43.81 0.00 0.00 0.00 43.81 43.81 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. 03PD5525 is Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIIIIIIIIIIilllllll 1111 I I I iililllllllll I III Page 1 08:00:36 Jun 01 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE �03XK%35NOO�I �NET �10TH� WHSE 318 03PD5525 06/01/17 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE CARMEL POLICE CITY GARAGE 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 06/01/17, 07:57:1.-7 000001 ONLINE ORDERS N NORTH A 1 ACX ***ACX Reference No: BL4738 *** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE ✓MOT MEF350 LINK TX:070 NONE EA 0 0 1 55.99 0.00 33.12 0.00 33.12 dMOT MEF351 LINK 1 TX: 070 U EA 0 0 1 18.07 0.00 10.69 0.00 10.69,/ 1 ACD 18A2414A 19241847 ROTOR U EA 0 0 2 98.90 0.00 48.57 0.00 97.14 TX: 070 2 ✓RAR 680983P POLICE BRAKE ROTORS NONE EA 2 0 2 85.72 0.00 50.67 0.00 101.34 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS 13ALANCE DUE 242.29 443.30 242.29 0.00 0.00 0.00 242.29 242.29 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