313887 07/18/17 (9- )
CITY OF CARMEL, INDIANA VENDOR: 354275
ONE CIVIC SQUARE T B A & OIL WAREHOUSE, INC CHECK AMOUNT: $ ...'"518.11"
CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 313887
INDIANAPOLIS IN 46218-2724 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 03PF2814 382.90 REPAIR PARTS
1110 4237000 03PF9464 135.21 REPAIR PARTS
a < <
° u 3 cn > k
m \ E
2 \ \ 10
# z R n
> Q 2
0 / R %
cx S S < z q / O
% -n � g w 2 m a
_ K) o n
0 P600 mm p # I
ƒ I # # ] -n69 \ E
/ -0 9 7 m
} 0 2
/ , \ , 0 O n D
3 0 CD
\ \ * * D
X
CL C �
2
\ _ 69 > -n 0
}
0 k § / m
CD Q §
3 i a -
z >
\ 0 (D $ Z c §
% CD E g- § m
¥ q 0) \ ƒ \
CD CD
k E
CL Q 3 } \ } }
�
! ( K
% =La m Q 0)o g n
CD k \ 7
® % k k \
D § - k ƒ N
C 3
o /
C_I 7 2 g o r C f 7
e M >
k ® m \ }
it CL
; n .
C # \D /
.« 7
� \ Cl) k c \ CD g ' g
a
A 2 k ƒ \ § k ƒ C (
; J
2 # \ / D () Z 0>
:r
§ %E 3 }/
5:3
\0 =r-A 0 \
9' cr _ & o @ E
D
CD \ § D}\ / \
M
� -0\ / G
§ E / c O
? 7 ; S * z E ] $ i ƒ c
» J \ § 0
CD� ° 0 _\CD \ \
§ _
§ 8 \ §
2 / . ^ 0
CD,
\ _ 2 CD P \
® C4 o
\ \ \ § ° \
TBA North Invoice
309 Gracile Dr. NO. 03PF2814
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 VIII II II 111111 I'I I'!,III 111 !I I 1[i lit III Illli
Page 1
11:31:04 Jun 22 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PF2814 06/22/17 03XM2932001 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
06/22/17, 11:31:04 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: BM0341 ***
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2014 Ford Police Interceptor
Utility Base 3.71-V6 VIN R
JRAF SP1611APPH POLICE PADS NONE EA 2 0 2 114.70 0.00 51.03 0.00 102.06
RAR 680983P POLICE BRAKE ROTORS NONE EA 4 0 4 85.72 0.00 50.67 0.00 202.68
RAF SP1612PPH POLICE PADS NONE EA 2 0 2 87.84 0.00 39.08 0.00 78.16
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
382.90 747.96 382.90 0.00 0.00 0.00 382.90 382.90
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. 03PF9464
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 ! IIII ILII IIIII'.I'I'I I�Ilil II I I I III IIII III IIII I II
it II liiI .,
Page 1
11:14:39 Jun 30 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PF9464 06/30/17 03XN0813001 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
06/30/17, 11:14:37 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: BM2460 ***
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2007 Dodge Ram 1500 5.71,V8
VIN 2,D
RAS SB780143 DISC BRAKE ROTOR U EA 2 0 2 111.05 0.00 53.13 0.00 106.26
SSF QM965 SEMI-MET DISC PAD SET U EA 0 0 1 59.98 0.00 28.95 0.00 28.95
TX:070 1
.I TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
135.21 282.08 1-35.21 0.00 0.00 0.00 135.21 135.21
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
---------------------------------------------------------