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315371 8/29/2017 "�� CITY OF CARMEL, INDIANA VENDOR: 354275 T B A &OIL WAREHOUSE, INC CHECK AMOUNT: $""""""""46.44" �; ONE CIVIC SQUARE 2425 E 30TH ST CHECK NUMBER: 315371 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46218-2724 CHECK DATE: 08/29/17 MfTON�� DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 44 OTHER EXPENSES 601 5023990 03PI7598 W E Cs U- cu 0 D LU U) Z %6 %6 IT 0 LL z 0 CD r CD o U f0 Ln 00 ¢ tnrn N u LL a 0 12 w 1- cu Go cn LU Z A. Z Ln N (n LU N > Ln t; > z 0 C) =L F- 0 Li C) CL Z , (V Lnw z 0 u r-j Ln 0 Ln Z M N u TBA North Invoice 309 Gradle Dr. No. 03PI7598 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II II IIII I VIII II III I II Page 1 16:29:21 Aug 04 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 03PI7598 08/04/17 03XQ3855001 NET 10TH 030 BILL TO: SHIPPED TO: CITY OF CARMEL WATER CITY OF CARMEL WATER 3450 W. 131ST ST. 3450 W. 131ST ST CARMEL, IN 46074 CARMEL, IN 46074 Dept: 002 CITY OF CARMEL WATER Contact: /317-733-2853 Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER SHOP 08/04/17, 16:29:20 40W13 MIKE BYRD N NORTH A 1 413 ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE AM PRM PG4651F FEDERATED OIL FILTER U EA 12 0 12 4.87 0.00 1.78 0.00 21.36 PRM PG2222F FEDERATED OIL FILTER U EA 12 0 12 5.94 0.00 2.09 0.00 25.08 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE WE 46.44 129.72 46.44 0.00 0.00 0.00 46.44 46.44 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 &SO`� DELIVERED AUG 1..4 2011 ------------------------------------------------