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HomeMy WebLinkAbout317359 10/11/2017 W��R CITY OF CARMEL, INDIANA VENDOR: 354275CHECK AMOUNT: S''"'2,817.63' ONE CIVIC SQUARE T A & OIL WAREHOUSE, INC CHECK NUMBER: 317359 CARMEL, INDIANA 46032 2425 E 30TH ST P INDIANAPOLIS IN 46218-2724 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONREPAIR PARTS 1110 4237000 03PL1733 444.02 4237000 REPAIR PARTS 03PL3318 298.20 1110 03PM4406 343.38 REPAIR PARTS 1110 4237000 74 07 REPAIR PARTS 1110 4237000 03PM4958 06 REPAIR PARTS 88 1110 4237000 03PM9712 388.90 REPAIR PARTS 1110 4237000 03PM9737 55 GAL DRUM 5W30 OIL 1110 4231500 100727 03XV37418001 1,258.00 0a < k � 4q � O b_ t � q O 2 \ 4 ® z � m 0 n & ^ > D Q ® # 2 5i. �' o q / E cjl \ 2 c n > � 2 / k 0 � 2 ® m O s @ c M U # & T k 00 cn § ƒ � 0 0 IQ 0/ \ $ 0 CD _ # � ^ z E \ 6n > O � CA k § | g , 3 7 z > ® CD 0 } m e p ( g E / / 2 a \ 7 \ k 0 ) 2 _ CL CD CD 0) k 3 Er 3 m n 3 \ CL \ CD / E / CD § ƒ q 0 R. k 0 E , I / 2 I E o CL - 2 w § ( \ E E 2 - a I CD / f / ; , - y _0 [ƒ , 7 7 § i _ 0 07 4 ® m k k or 0) ; # CD ` D \ � 7 8 \ \ 7 nk � ƒ CD0 m 8g ° O k /k § § M ƒ CD C R ; � 7 # \ 9 z » \ Kk C ( 00 \k % 3 �k a \ / -n � \L \ m C > } § _ - 0 { n ° o f / / \ j G E / * z E ] A 2 CD0 3 ƒ m cr « (n » ® a) _ CD m } I n a E a o $ ] « DOa / CL M ] CD k # \ / ƒ \ _ > k \ C?- w 2 § / 0 ƒ CD § § . 0 Q 2 k ® $ O O 2 O \ \ \ \ -i it 2 D > 0 C A > Q ® # ? . 7 n 3 R w q C 8 w w S 2 E % � > k 2 ® T -0 - « 2 ® w K I @ w 2 m a O § m U\ Oj \ wo # I # ] 2 E - 7 q ; . 2 � k / 4 / § » - \ § C. � q 3 ° P PP ¥ m $ § 8 8 8 . > CL ¥ z 3 3 2 CD 69 C2 0 e ® K [ � \ / / | { E k m § � , F - z > ® z \ C ¥ \ c0 % E § F 7 § $ ƒ 7 j \ / k o I CL CD CD k 2 f 3C / E $ ! { \ ƒ ƒ \ CD 2 k k = g 9 k / i %{ / w § ( 0 E E ƒ § C ® B 0 7 t [ƒ § j § \ § 2 CL 2a 0. M m - m ; ^ \ CD cr {$ \ D n ) \ 7 kkk /\ k\ cA ) 0 a CD \ § § § \ 2 k K 3 k ƒ c } 2 J N) -4 @ I # D k Z / \ Kk ° \ \cr \ \_� Q T }ƒ CD D 9/ k \ / CD > - . / § K M n 0j E / r 0 % z CD/ U) / CCD � Q 0§ ° E $ / \ n d2 _� § CD \ \ mCD CD R C \\ CD = - 2 r 6s \ CD { 7 § k E CD 9 § m § \ 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 is 317-923-2222 FAX: 317-923-2233 TATEMEN DATE CUSTOMER NO. DATE CUSTOMER NO. 09/30/17 318 09/30/17 318 CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE CARMEL, IN 46032 PLEASE DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE CHECKITEMS� BEING PAID INVOICE INVOICE TRANS PURCHASE INVOICE DATE NUMBER CODE ORDER NO. DEBITS CREDITS TOTAL AMOUNT PD. Balance Forward 1,604.00 1,604.00 Balance Forward 1,604.00 09/05/17 03PLI733 INV BN8025 444.02 2,048.02 03PL1733 444.02 09/07/17 03PL3318 INV BN8512 298.20 2,346.22 03PL3318 298.20 09/20/17 Payment PMT 316029 -1,604.00 742.22 Payment -1,604.00 09/21/17 03PM4406 INV B01715 343.38 1,085.60 03PM4406 343.38 09/21/17 03PM4958 INV B01873 74.07 1,159.67 03PM4958 74.07-- 09/28/17 03PM9712 INV 100727 1,346.06 2,505.73 03PM97121,346.06 09/28/17 03PM9737 INV B03283 311.90 2,817.63 03PM9737 311.90 Please pay this amount 2,817.63 TOTAL ---2 Date Z Statement balance is due in full by the 10th of this Check No. 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 2.08%per month on the unnpaid balance which is an ANNUAL Current 2,817.63 ADJ ' Adjustment PERCENTAGE RATE OF 24.96%. We shall be entitled C/M Credit Memo to mcmer any costs incurred in enforcing collection 1 Month 0.00 D/M Debit Memo of this account. including. but not limned to. DIS Discount reasonable attorney'a fees. 2 Months 0.00 O/A On Account Payment RETURN POLICY: Returns without aethori:atwn DA Deposit Applied cannot be accepted. No merchandise can be 3 Months 0.00 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 waived in SUM Summary Statement resalable condition. Future Due 0.00 R/C Returned Check SHORTAGES: Shortages must be reported within 72 hors. *** Page 1 of 1 *** I TBA North Invoice 309 Gradle Dr. No. 03PM9712 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II VIII I I I III III II I II II I I II Page 1 07:14:05 Sep 28 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PM9712 09/28/17 03XV3418001 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 100727 09/28/17, 07:14:03 300007 BRIAN HALPER I N NORTH A 1 307 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED OTY PRICE PRICE PRICE CORE PRICE ALREADY DELIVERED SEND CUSTOMER THEIR COPY OIL DEXOS5W3055GAL 55 GALLON DRUM NONE EA 2 0 2 1492.00 0.00 629.00 0.00 1258.00T TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 1258.00 2984.00 1258.00 0.00 0.00 88.06 11 1346.06 1346.06 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 \-S�tb .-\o ---------------------------------------------------------- TBA North Invoice 309 Gradle Dr. No. 03PM4406 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 III VIII II'I IIII 'II!II''I' III II I I I III!IIID'II I I !II Page 1 09:42:27 Sep 21 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE 318 03PM4406 09/21/17 03XU7196001 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 09/21/17, 09:42:27 000001 ONLINE ORDERS N NORTH A 1 ACX *** All Reference No: B01715 *** 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 ACD 18A2414A 19241847 ROTOR U EA 4 0 4 98.90 0.00 48.57 0.00 194.28 RAR 680982P POLICE BRAKE ROTOR NONE EA 2 0 2 126.12 0.00 74.55 0.00 149.10 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 343.38 647.84 343.38 0.00 0.00 0.00 343.38 343.38 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. 03PM4958 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 III IIII VIII III III II II III IIII Page 1 14:59:13 Sep 21 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMSWHSE 318 03PM4958 09/21/17 03XU7854001 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 09/21/17, 14:59:12 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: B01873 *** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2014 Ford Police Interceptor Utility Base 3.71,V6 VIN R MOT DU90 SENSOR ASY NONE EA 1 0 1 125.22 0.00 74.07 0.00 74.07 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 74.07 125.22 74.07 0.00 0.00 0.00 74.07 74.07 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. 03PM9737 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII IIIIII IIIIIIIIIIIIIIIIIIIIIIIII III Page 1 08:14:29 Sep 28 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PM9737 09/28/17 03XV3472001 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 09/28/17, 08:14:29 000001 ONLINE ORDERS N NORTH A 1 ACX ***ACX Reference No:B03283 *** 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 RAF SP1194PPH POLICE PAD SET NONE EA 1 0 1 104.89 0.00 46.66 0.00 46.66 RAF SP1611APPH POLICE PADS NONE EA 2 0 2 114.70 0.00 51.03 0.00 102.06 DOR 620-974 DUAL FAN ASSEMBLY NONE EA 1 0 1 326.51 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 311.90 660.80 311.90 0.00 0.00 0.00 311.90 311.90 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 ---------------------------------------------------------- n N) a < S q � O b_ t 2q O k ® m 0 n § 0 k b O ®m E q / a F 9 m £ E E k Sn --i >\ o R 2 r g w 2 m a ( k k _ f 3 k 7 k :3 ƒ 2 q > -n > A 2 5 / ) 4 —4 CL / q n » \ 0 C) ^ > k a / A 2 \ > - } § / / q ( } § B z \ ) - 2 > z ( 0 2 2:p i 2 \ CDm / \ 3 CL N 0 2 G \ § @ 2 CD ¥ - E a ) ® ® 2 0 § ( ¥ +- & - / k C7 3 3 2 \ CD a m a o 0 g n ® 7 & f , Z I Z Z J 7 o , § 7 ƒ i c 7 'R ƒ C § e 0 7 kme , © o o CA \ CL En 0. CT l -4 -4m - a,, a \ ° [$ \ D \ ) \ ( / / S S � $ 00 1 \ - § / ƒ \ ) / � & § # $ \ Z a i ° § /a CD � Q) B \20 Q D }_/ CD D �\ K ; q m > 0 CD CL/ \ O 00 E / c a ƒ z £ CD O 2 m / cn CD / rr CL CD° CD M -n c 2 a ] CD \ / \ ( \ 2.\ f\ e _ D Q 2 Pi 4h, g . CD � f ° � � ® \ 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 is 317-923-2222 FAX: 317-923-2233 ISTATEMENTI DATE CUSTOMER NO. DATE CUSTOMER NO. 09/30/17 318 09/30/17 318 CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE CARMEL, IN 46032 PLEASE DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE CHECK ITEMS BEING PAID INVOICE INVOICE TRANS PURCHASE INVOICE DATE NUMBER CODE ORDER NO. DEBITS CREDITS TOTAL AMOUNT PD. Balance Forward 1,604.00 1,604.00 Balance Forward 1,604.00 09/05/17 03PLI733 INV BN8025 444.02 2,048.02 03PLI733 444.02 09/07/17 03PL3318 INV BN8512 298.20 2,346.22 03PL3318 298.20 09/20/17 Payment PMT 316029 -1,604.00 742.22 Payment -1,604.00 09/21/17 03PM4406 INV B01715 343.38 1,085.60 03PM4406 343.38 09/21/17 03PM4958 INV BO 1873 74.07 1,159.67 03PM4958 74.07 09/28/17 03PM9712 INV 100727 1,346.06 2,505.73 03PM9712 1,346.06 09/28/17 03PM9737 INV B03283 311.90 2,817.63 03PM9737 311.90 Please pay this amount 2,817.63 TOTAL 2,817.63 Date Statement balance is due in full by the 10th of this Check No. month. Thank you very much for your business! Cash Misc. A/R �Z ZZ CODES TERMS: As specified on the original into end/or AGING nvv Invoice order form. Any amounts not paid when due ars PMT Payment subject to a FINANCE CHARGE of 2.08%per month ADJ • Adjustment on the unnpaid balance which is an ANNUAL Current 2,817.63 PERCENTAGE RATE OF 24.96%. M shall be entitled C/M • Credit Memo to recover any costa 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 authorization cannot be accepted. No merchandise can be 3 Months 0.00 DA Deposit Applied returned without a copy of our invoice anached. S/C ' Service Charge Special order merchandise is not subject to return. 4 Months Over 0.00 REA Credit Reapplied An 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 n Hours. *** Page 1 of 1 *** TBA North Invoice 309 Gradle Dr. No. 03PL3318 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 III II II i l I i II [11� [jf�jj[j II Page 1 08:58:27 Sep 07 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE =PACKING SLIP TERMS WHSE 318 03PL3318 09/07/17 03XT4156001 NET 10TH 030 4% 410 #i 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 09/07/17, 08:58:26 000001 ONLINE ORDERS N NORTH A 1 ACX ***ACX Reference No: BN8512 *** 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 4 0 4 126.12 OAO 74.55 0.00 298.20 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 298.20 504.48 298.20 0.00 0.00 0.00 298.20 298.20 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. 03PL1733 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 III ILII III II'I I I III II II II I I II Page 1 14:05:54 Sep 05 2017 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PLI733 09/05/17 03XT2230001 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 09/05/17, 14:05:53 000001 ONLINE ORDERS N_NORTH A 1 ACX *** ACX Reference No: BN8025 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED CITY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impala Police 3.6L V6 FLEX VIN 3 ✓RAF SP1612PPH POLICE PADS NONE EA 2 0 2 87.84 0.00 39.08 0.00 78.16 ARAR 680983P POLICE BRAKE ROTORS NONE EA 4 0 4 85.72 0.00 50.67 0.00 202.68 VbOR 620-974 DUAL FAN ASSEMBLY NONE EA 1 0 1 326.51 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 444.02 845.07 444.02 0.00 0.00 0.00 444.02 444.02 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 ----------------------------------------------------------