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
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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