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Home My WebLink About315045 08/15/17 as"._t�"+.Q q; CITY OF CARMEL, INDIANA VENDOR: 354275 j ONE CIVIC SQUARE T B A & OIL WAREHOUSE, INC CHECK AMOUNT: $*****1,585.56* ,� .� CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 315045 +,y. INDIANAPOLIS IN 46218-2724 CHECK DATE: 08/15/17 iroN 4O' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 318 1,585.56 REPAIR PARTS n 2 rj a $ « \ q � O 0 K 2 :3 O 2 � 2 2 > a > a C 7 ° > > � q E q 0 e u m ' 2 < k > \ o C, g w 2 m a / k k 00 I m 0 2 N) -n > # / \ § & 0 7 \ # m m T). ° >_ z 02 § _ > -n O / k \ q } k z | g ) i g 9 - 2 > k $ E k @ ? § g \ F 2 § m $ 0) 2 ° -n o = n § ] ƒ e a 7 - m » ; / ® 3 f ° k > E ) m 3 0 4 £ , . E 7 i E K \ % 3 § a 0 o g o n / ƒ f i CL ƒ / Er { w ; Er E 7 ƒ ƒ / § / 7 J \� e e f 7 // -4j m \ CD CD i D \ � - ) / g k \ 6 \ o § ƒ ° ° k ƒ } CD 0 % a 0 z C) ° \ \ } � 7ƒ _ ƒ =r0 � ( ) ( �E a \ \ CD { 2 0 k Q 0 j E / r ] / ƒ z \ i % ƒ � / _ Q 2 E $ } I n CD E 2 \ § m ] CD \ \ ( \CL _ > f § / \ § CD CD. CD ¥ § ® o TBA North 309 Gradle Dr. REMIT PAYMENT TO: Carmel, IN 46032 TBA Warehouse 317-574-1957 FAX: 317-574-1982 2425 E 30th Street Indianapolis, IN 46218 lis 317-923-2222 FAX: 317-923-2233 STAT EMENTDATE CUSTOMER NO. DATE CUSTOMER NO. 07/31/17 318 07/31/17 318 CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE CARMEL, IN 46032 PLEASE DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE CHECKITEMSi BEING PAID INVOICE INVOICE TRANS PURCHASE INVOICE DATE NUMBER CODE ORDER NO. DEBITS CREDITS TOTAL AMOUNT PD. Balance Forward 805.55 805.55 Balance Forward 805.55 07/10/17 Payment PMT 313143 -287.44 518.11 Payment -287.44 07/13/17 03PG8554 INV BM5215 355.77 873.88 03PG8554 355.77 07/14/17 03PG9317 INV BM5410 163.18 1,037.06 03PG9317 163.18 07/17/17 03PHO418 INV BM5793 344.74 1,381.80 03PHO418 344.74 07/17/17 03PHO635 INV BM5848 255.56 1,637.36 03PHO635 255.56 07/17/17 03PH1426 INV BM6069 52.69 1,690.05 03PH1426 52.69 07/21/17 03PH5223 INV BM7236 163.18 1,853.23 03PH5223 163.18 07/31/17 03PI2297 INV BM9439 250.44 2,103.67 03PI2297 250.44 Please pay this amount 2,103.67 TOTAL 2,103.67 Date Check No. Statement balance is due in full by the 10th of this month. Thank you very much for your business! cash Misc. A/R CODES TERMS: As specified on the original invoice and/or AGING INV ; Invoice order form. Any amounts not paid when due are PMT Payment subject to a FINANCE CHARGE of 2.05%per month ADI Adjustment on the unnpaid balance which is an ANNUAL Current 1,585.56 PERCENTAGE RATE OF 24.96%. We shall be entitled C/M Credit Memo to recover any costs incurred in enforcing collection 1 Month 518.11 D/M Debit Memo of this account, including, but not limned to. DIS Discount reasonable attorneys fees. 2 Months 0.00 O/A On Account Payment RETURN POLICY: Returns without authorization DA Deposit Applied cannot be accepted. No merchandise can be 3 Months 0.00 Po pp returned without a copy of our invoice attached. S/C Service Charge special order merchandise is not subject m return. 4 Months Over 0.00 REA Credit Reapplied All returned merchandise must be received in SUM Summary Statement resalable condition. Future Due 0.00 WC Returned Check SHORTAGES: Shortages must be reported within 72 hours. *** Page 1 of 1 *** TBA North Invoice 309 Gradle Dr. No. 03PG8554 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIIIIfIIII L. !� � 'L I III III! II!' lll LIII Page 1 11:53:02 Jul 13 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PG8554 07/13/17 03XO1415001 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 07/13/17, 11:53:01 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BM5215*** 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 3.7L V6 VIN R RAR 680983P POLICE BRAKE ROTORS NONE EA 4 0 4 85.72 0.00 50.67 0.00 202.68 RAF SP1611APPH POLICE PADS NONE EA 3 0 3 114.70 0.00 51.03 0.00 153.09 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 355.77 686.98 355.77 0.00 0.00 0.00 355.77 355.77 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. 03PG9317 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 III IIII IIII I IIIIIIIIIIII III III I II Page 1 08:39:12 Jul 14 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PG9317 07/14/17 03XO2306001 NET 10TH 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 1319T 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 - 07/14/17, 08:39:12 000001 ONLINE ORDERS N NORTH A I ACX ***ACX Reference No: BM5410*** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impala 3.61,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 11 163.18 163.18 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 Gracile Dr. No. 03PH0418 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII VIII II II I IIIIIIII III. I III Page 1 08:51:09 Jul 17 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PHO418 07/17/17 03XO3625001 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 07/17/17, 08:51:07 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BM5793 *** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT 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 2 98.90 0.00 48.57 0.00 97.14 RAF SP1159PPH POLICE PAD SET NONE EA 2 0 2 94.88 0.00 42.21 0.00 84.42 DOR 620-974 DUAL FAN ASSEMBLY NONE EA 0 0 1 320.89 0.00 163.18 0.00 163.18 TX:070 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 344.74 708.45 344.74 0.00 0.00 0.00 344.74 344.74 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. 03PH0635 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 III II II I II I'Ill;iil I I I I I II�I IIT ul�II Page 1 10:06:38 Jul 17 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE =PACKING SLIP TERMS WHSE 318 03PHO635 07/17/17 03XO3868001 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 07/17/17, 10:.06:36 000001 ONLINE ORDERS N NORTH A 1 ACX ***ACX Reference No: BM5848 *** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Traverse 3.6L V6 VIN D ACD HPM1008 12658552 PUMP ASM-FUEL U EA 0 0 1 453.13 0.00 255.56 0.00 255.56 TX:070 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 255.56 453.13 255.56 0.00 0.00 0.00 255.56 255.56 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 I TBA North Invoice 309 Gradle Dr. No. 03PH 1426 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 gill!ILII VIII III!I)I �:I Ili l II 11 II1I�II I .l III Page 1 15:59:15 Jul 17 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PH1426 07/17/17 03XO4800001 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 07/17/17, 15:59:13 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No:BM6069*** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Ford Police Interceptor Utility Base 3.7L V6 VIN R J MOT SW6958 SWITCH ASY-IGNITION U EA 0 0 1 89.97 0.00 52.69 0.00 52.69 TX:010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 52.69 89.97 52.69 0.00 0.00 0.00 52.69 52.69 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 ---------------------------------------------------------- TBA North Invoice 309 Gradle Dr. No. 03PH5223 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982is III IIII IIII III) II II II III I II Page 1 10:21:44 Jul 21 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PH5223 07/21/17 03XO9360001 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 07/2-1/17, 10:21:42 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BM7236*** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE DOR 620-974 DUAL FAN ASSEMBLY NONE EA 0 0 1 320.89 0.00 163.18 0.00 163.18 TX:010 1 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. 03PI2297 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II I I II III I I I I I II II I I II Page 1 11:15:16 Jul 31 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIPTERMS WHSE 318 03PI2297 07/31/17 03XP7814001 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 CARTONSPACi R 07/31/17, 11:15:15 000001 ONLINE ORDERS N NORTH A 1 X *** ACX Reference No: BM9439*** 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 RAR 680982P POLICE BRAKE ROTOR NONE EA 2 0 2 126.12 0.00 74.55 0.00 149.10 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 AMTINVOICE TOTAL PAYMENTS BALANCE DUE 250.44 423.68 250.44 0.00 0.00 0.00 250.44 250.44 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