316029 09/12/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 354275
T B A & OIL WAREHOUSE, INC CHECK AMOUNT: S""" 1,604.00'
ONE CIVIC SQUARE 2425 E 30TH ST CHECK NUMBER: 316029
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46216-2724 CHECK DATE: 09/12/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT REPAIR PARTS
1110 4237000 03PI4961 167.34
03PI5465 163.18 REPAIR PARTS
1110 4237000 03PJ7188 500.00 REPAIR PARTS
1110 4237000 101.34 REPAIR PARTS
1110 4237000 03PJ7391
9552 287.44 REPAIR PARTS
1110 4237000 03PJ846 148.14 REPAIR PARTS
1110 4237000 03PK3160 202 68 REPAIR PARTS
1110 4237000 03PK533 88 REPAIR PARTS
1110 4237000 03PK5475 475
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A A O A O ACID
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
317-923-2222 FAX: 317-923-2233
TATEMENT DATE CUSTOMER NO. DATE CUSTOMER NO.
08/31/17 318 08/31/17 318
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 DEBITS CREDITS TOTAL INVOICE AMOUNT PD.
DATE NUMBER CODE ORDER NO.
Balance Forward 2,103.67 2,103.67 Balance Forward 2,103.67
08/02/17 03PI4961 INV BNO191 167.34 2,271.01 03PI4961 167.34
08/03/17 03PI5465 INV BN0328 163.18 2,434.19 03PI5465 163.18
08/10/17 Payment PMT 313887 -518.11 1,916.08 Payment -518.11
08/17/17 03PJ7188 INV 500.00 2,416.08 03PJ7188 500.00
08/17/17 03PJ7391 INV BN3856 101.34 2,517.42 03PJ7391 101.34
08/21/17 03PJ9552 INV BN4524 287.44 2,804.86 03PJ9552 287.44
08/21/17 03PJ9849 INV BN4605 148.14 2,953.00 03PJ9849 148.14
08/23/17 Payment PMT 315045 -1,585.56 1,367.44 Payment -1,585.56
08/24/17 03PK3160 INV BN5567 202.68 1,570.12 03PK3160 202.68
08/28/17 03PK5475 INV BN6276 33.88 1,604.00 03PK5475 33.88
Please pay this amount 1,604.00 TOTAL 1,604.00
Date
Check No.
Statement balance is due in full by the 10th of this
Cash
month. Thank you very much for your business!
Misc.
A/R
OkA 0C)
i
CODES TERMS: As specified on the original inwice and/or
INV Invoice order form. Any amounts not paid when due are
AGING PMT Payment subject to a FINANCE CHARGE of 2.08%per month
on the unnpaid balance which is an ANNUAL
Current 1,604.00 ADJ • Adjustment PERCENTAGE RATE OF 24.96%. We shall be entitled
C/A4 Credit Memo to recover any coats incurred in enforcing collection
1 Month 0.00 D/M Debit Memo of this account, including, but not limited to.
DIS Discount reasonable attorney's fees.
2 Months 0.00 O/A On Account Payment RETURN POLICY: Returns without authori:etion
cannot he accepted. No merchandise can be
3 Months 0.00 DA Deposit Applied returned without a copy of our invoice attached.
S/C Service Charge special order merchandise is not subject to 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 R/C Returned Check SHORTAGES: Shortages must be reported within 72
hours.
*** Page Iofl ***
TBA North Invoice
309 Gradle Dr. No. 03PI4961
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II Ilill'I 111111 II lit III�11 IIIIIII 11�iil;11ti 11 111ii
Page 1
13:18:50 Aug 02 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PI4961 08/02/17 03XQ0832001 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
08/02/17, 13:18:49 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: BNO191 ***
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 2 0 2 94.88 0.00 42.21 0.00 84.42
RAF SP999PPH POLICE PAD NONE EA 2 0 2 93.19 0.00 41.46 0.00 82.92
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
167.34 376.14 167.34 0.00 0.00 0.00 167.34 167.34
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. 03PI5465
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II II II III II II I I I I III II„',III II I� I� II
Page 1
08:04:24 Aug 03 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PI5465 08/03/17 03XQ1428001 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
08/03/17, 08:04:22 000001 ONLINE ORDERS N NORTH A 1 ACX
***ACX Reference No: BNO328 ***
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2013 Chevrolet Impala 3.6L V6
FLEX VIN 3
DOR 620-974 DUAL FAN ASSEMBLY/ NONE EA 0 0 320.89 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 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 Gradle Dr. No. 03PJ7188
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 III II 11 111 I Ili L,I I I I I I it I IIII 11 II'
Page 1
08:56:03 Aug 17 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PJ7188 08/17/17 03XR5261001 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/317-571-2546 Route: NORTH Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
08/17/17, 08:56:01 40W13 MIKE BYRD N NORTH A 1 413
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
****Special order part
****This part is
NON-RETURNABLE. Shipping
charges are
NON-RETURNABLE
BUY CH2802105C LEFT LIGHT ASSY NONE EA 1 0 1 389.00 0.00 250.00 0.00 250.00
BUY CH2803105C RIGHT LIGHT ASSY NONE EA 1 0 1 389.00 0.00 250.00 0.00 250.00
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
500.00 778.00 500.00 0.00 0.00 0.00 11 500.00 500.00
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. 03PJ7391
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 I'll II II a lllll,llil I I Ili I IIIIII!I IIIIII II!I III!I II
Page 1
10:30:23 Aug 17 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PJ7391 08/17/17 03XR5483001 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
08/17/17, 10:30:23 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: BN3856 ***
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 3.7L V6 FLEX VIN
R
RAR 680983P POLICE BRAKE ROTORS NONE EA 2 0 2 85.72 0.00 50.67 0.00 101.34
'I TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
101.34 171.44 101.34 0.00 0.00 0.00 101.34 101.34
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. 03PJ9552
Carmel, IN 46032
f 317-574-1957 FAX: 317-574-1982 II IIII VII,I.I I III I II.II �IIIIII .II
(J � Page 1
CI 09:15:50 Aug 21 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PJ9552 08/21/17 03XR8057001 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 HIR08/21/17, 09:15:50 000001 ONL
*** ACX Reference No: BN4524***
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2013 Chevrolet Impala Police
3.61-V6 FLEX VIN 3
ACD 15-22228 22798744 COMPRESSOR KIT-A U EA 1 0 1 478.06 0.00 287.44 0.00 287.44
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
287.44 478.06 287.44 0.00 0.00 0.00 11 287.44 287.44
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
----------------------------------------------------------
TBA North Invoice
309 Gradle Dr. No. 03PJ9849
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 III ILII!IIII LI�IIII I II�I II I I: III II Illii IIIII� .I II
Page 1
11:12:15 Aug 21 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 0IPJ9849 08/21/17 03XR8360001 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
08/21/17, 11:12:13 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: BN4605 ***
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
MOT DU90 SENSOR ASY NONE EA 0 0 2 125.22 0.00 74.07 0.00 148.14
TX: 010 2
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
TOTAL
250.44 148.14 0.00 0.00 0.00 148.14 148.14
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. 03PK5475
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II II II II I I III II I II I I II II I it I I II
Page 1
11:10:09 Aug 28 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PK5475 08/28/17 03XS5020001 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
08/28/17, 11:10:09 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: BN6276***
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 3.7L V6 FLEX VIN
R
MOT CX2409 VALVE ASY U EA 1 0 1 57.28 0.00 33.88 0.00 33.88
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
33.88 57.28 33.88 0.00 0.00 11
0.00 33.88 33.88
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. 03PK3160
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II IIII IIII I III II II II III I II
Page 1
10:50:07 Aug 24 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PK3160 08/24/17 03XS2335001 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
08/24/17, 10:50:06 000001 ONLINE ORDERS N NORTH A 1 ACX
***ACX Reference No: BN5567 ***
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 VIN R
RAR 680983P POLICE BRAKE ROTORS NONE EA 4 0 4 85.72 0.00 50.67 0.00 202.68
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
202.68 342.88 202.68 0.00 0.00 0.00 11 202.68 202.68
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
----------------------------------------------------------