318378 11/07/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 354275
.....ONE CIVIC SQUARE T B A & OIL WAREHOUSE, INC CHECK AMOUNT: $ 1,402.45'
CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 318378
INDIANAPOLIS IN 46218-2724 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 03PN6335 84.66 REPAIR PARTS
1110 4237000 03PN7472 208.82 REPAIR PARTS
1110 4237000 03POO959 33.88 REPAIR PARTS
1110 4237000 03PO1036 144.76 REPAIR PARTS
1110 4237000 03PO1967 67.51 REPAIR PARTS
1110 4237000 03PO4043 95.00 REPAIR PARTS
1110 4237000 03PO6605 255.15 REPAIR PARTS
1110 4237000 03PO9000 18.67 REPAIR PARTS
1110 4237000 03PP0778 33.88 REPAIR PARTS
1110 4237000 03PP0958 50.32 REPAIR PARTS
1110 4237000 03PP1686 44.70 REPAIR PARTS
1110 4237000 03PP2008 26.39 REPAIR PARTS
1110 4237000 03PP3415 144.18 REPAIR PARTS
1110 4237000 03PP4789 126.63 REPAIR PARTS
1110 4237000 03PP5449 67.90 REPAIR PARTS
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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
STATEMENT DATE CUSTOMER NO. DATE CUSTOMER NO.
10/31/17 318 10/31/17 318
CARMEL POLICE CITY GARAGE
3 CIVIC SQUARE
CARMEL, IN 46032 PLEASE DETACH AND RETURN
THIS STUB WITH YOUR
REMITTANCE
CHECK ITEMS i
BEING PAID
INVOICE INVOICE TRANS PURCHASE INVOICE
DATE NUMBER CODE ORDER NO. DEBITS CREDITS TOTAL AMOUNT PD.
Balance Forward 2,817.63 2,817.63 Balance Forward 2,817.63
10/04/17 03PN4789 INV B04792 126.63 2,944.26 03PN4789 126.63
10/06/17 03PN6335 INV B05235 84.66 3,028.92 03PN6335 84.66
10/09/17 03PN7472 INV B05584 208.82 3,237.74 03PN7472 208.82
10/12/17 03POO959 INV B06701 33.88 3,271.62 03POO959 33.88
10/12/17 03PO1036 INV B06735 144.76 3,416.38 03PO1036 144.76
10/13/17 03POI967 INV B07013 67.51 3,483.89 03PO1967 67.51
10/17/17 03PO4043 INV SHOP 95.00 3,578.89 03PO4043 95.00
10/19/17 03PO6605 INV GARAGE 255.15 3,834.04 03PO6605 255.15
10/19/17 03PO6615 INV GARAGE 0.00 3,834.04 03PO6615
10/20/17 Payment PMT 317359 -2,817.63 1,016.41 Payment -2,817.63
10/23/17 03PO9000 INV B09132 18.67 1,035.08 03PO9000 18.67
10/25/17 03PP0778 INV B09653 33.88 1,068.96 03PP0778 33.88
10/25/17 03PP0958 INV B09696 50.32 1,119.28 03PP0958 50.32
10/26/17 03PPI686 IW B09960 44.70 1,163.98 03PPI686 44.70
10/26/17 03PP2008 INV BPOO65 26.39 1,190.37 03PP2008 26.39
10/27/17 03PP3415 INV BPO470 144.18 1,334.55 03PP3415 144.18
10/31/17 03PP5449 INV BP1118 67.90T 03PP5449 67.90
Please pay this amouq1fl 1,402.4 ITOTAL 1,402.45
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
*** Page 1. Continued on Next Page ***
TBA North
309 Gradle Dr. TBA Warehouse
Carmel, IN 46032 2425 E 30th Street
317-574-1957 FAX: 317-574-1982 Indianapolis,IN 46218
is 317-923-2222 FAX: 317-923-2233
STATEMENT Date: 10/3L17 Date: 10/31/17
Customer: 318 CARMEL POLICE CITY GARAGE Customer: 318
CODES TERMS: As specified on the original invoice and/or
AGING INV Invoice order form. Any amounts not paid when due are
PMT Paymentsubject to a FINANCE CHARGE of 2.08%per month
ADJ Adjustment on the unnpaid balance which is an ANNUAL
Current 1,402.45 PERCENTAGE RATE OF 24.96%. We shall be entitled
C/M Credit Memo to recover any costs 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 tees.
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 returned without a copy of our imoice 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 2 of 2 ***
TBA North Invoice
309 Gradle Dr. No. 03PN4789
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 IIIIIIIIIIIII IIIIIIIIII II III IIIIIIIIIIIIIIII
Page 1
14:28:18 Oct 04 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PN4789 10/04/17 03XV9223001 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
10/04/17, 14:28:17 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No:B04792***
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 3 0 3 94.88 0.00 42.21 0.00 126.63
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
126.63 284.64 126.63 0.00 0.00 0.00 126.63 126.63
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. 03PN6335
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 IIIIIIIIIIIIIIIIIIIIIIIII II IIII IIIIIIIIIIIIIII
Page 1
08:12:09 Oct 06 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PN6335 10/06/17 03XW1005001 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: NOR'T'H Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
10/06/17, 08:()4:53 L000001 ONLINE ORDERS NN A 1 ACX
*** ACX Reference No: B05235 ***
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2015 Ford Police Interceptor
Utility Base 3.7L V6 FLEX VIN
R
ACD 12610560 VALVE ASM-EVAP EMIS CNSTR U EA 1 0 1 51.92 0.00 33.63 0.00 33.63
RAF SP1611APPH POLICE PADS NONE EA 1 0 1 114.70 0.00 51.03 0.00 51.03
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
84.66 166.62 84.66 0.00 0.00 0.00 84.66 84.66
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. 03PN7472
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II IIIA IIIIIIIIIIIIIIIIIIIIII I IIIIIIIIIIII
Page 1
08:50:13 Oct 09 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PN7472 10/09/17 03XW2322001 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
sow
sk Aop
-K VA
Dept: 002 CARMEL POLICE CITY GARAGE Contact:JASON /Route: NORTH Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
10/09/17, 08:43:35 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: B05584***
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2007 Ford E-250 Base 5 AL V8
/ VIN L
ACD 18A723A J /96-06 FORD TRK E SUPER U EA 0 2 156.38 0.00 76.70 0.00 153.40
H,/
ACD 17D655M19288588 PAD SET,FRT DISC U EA 1 0 1 99.90 0.00 55.42 0.00 55.42
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
208.82 412.66 208.82 0.00 0.00 0.00 208.82 208.82
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. 03P00959
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II II II IIIIIII IIIIIIIIIIIIIIIIIIIIIIIIII
Page 1
09:56:04 Oct 12 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03POO959 10/12/17 03XW6444001 NET 10TH 030
BILL TO: SHIPPED TO:
CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE
3 CIVIC SQUARE 3400 W 13191'
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
10/12/17, 09:44:54 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: B06701 ***
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 CX2409 ✓V/ALVE ASY U EA 1 0 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 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. 03P01036
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II IIII Ilii IIII II II II III I II
Page 1
10:36:33 Oct 12 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03POI036 10/12/17 03XW6569001 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
10/12/17, 10:35:56 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: B06735'**.*
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2009 Chevrolet Impala 3.9L V6
FLEX VIN M
VACD ISA2322A 19241841 ROTOR U EA 2 0 2 73.60 0.00 36.19 0.00 72.38
VACD 18A232IA 19241840 ROTOR U EA 2 0 2 73.60 0.00 36.19 0.00 72.38
TOTAL PURCHAfE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
144.76 294.40 144.76 0.00 0.00 0.00 11 144.76 144.76
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. 03PO1967
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 III IIII IIIIIII IIIIIIIIIIIIIIIIIIIIII I II
Page 1
09:30:07 Oct 13 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PO1967 10/13/17 03XW7647001 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
10/13/17, 09:22:25 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: B07013 ***
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2013 Chevrolet Impala Police
MOT CX2409 VALVE ASY U EA 0 0 1 57.28 0.00 33.88 0.00 33.88
TX: 070 1
ACD 12610560 VALVE ASM-EMAP EMIS CNSTR U EA 1 0 1 51.92 0.00 33.63 0.00 33.63
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMTINVOICE TOTAL PAYMENTS BALANCE DUE
67.51 109.20 67.51 0.00 0.00 0.00 67.51 67.51
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
t 309 Gradle Dr. No. 03P04043
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 I II II II I I i l it II I I II III IIIII IIII II
Page 1
08:05:24 Oct 17 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PO4043 10/17/17 03XX0067001 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 COPERSHOP 10/17/17, 07:32:01 300007 BRIAN HALPER N NORTH A 1
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
ALREADY DELIVERED SEND
CUSTOMER THEIR COPY
ODC WS55GAL WASHER SOLVENT-WS55GAL U EA 1 0 1 181.21 0.00 95.00 0.00 95.00
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT�9500
PAYMENTS BALANCE
95 00 DUE
95.00 181.21 95.00 0.00 0.00 0.00
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 Gradle Dr. No. 03PO6605
Carmel, IN 46032
1 0 317-574-1957 FAX: 317-574-1982 III IIII II IIIIIIIIIIIIII II II II IIIIIIIII
Page 1
11:12:32 Oct 19 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMSWHSE
318 03PO6605 10/19/17 03XX3127001 NET 10TH 030
_d
BILL TO: SHIPPED TO:
CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE
3 CIVIC SQUARE 3400 W 131ST
CARMEL, IN 46032 CARMEL, IN 46074
I
f
Dept: 002 CARMEL POLICE CITY GARAGE Contact: ,JASON/317-571-2546 Route: NORTH Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONSOPER
:]GARAGE 10/19/17, 11:08:10 400014 CECIL MAINS N NORTH A 1 414
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2016 FORD EXPLORER
RAF SP1611APPH POLICE PADS NONE EA 3 0 5 114.70 0.00 51.03 0.00 255.15
TX:010 2
rOTA4,PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
255.15 573.50 255.15 0.00 0.00 0.00 255.15 255.15
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
8
------------------------------------------
TBA North Invoice
309 Gradle Dr. No. 03PO9000
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 IIII IIIIII II IIII IIIIIIIIIIIII III IIIA
Page 1
11:49:18 Oct 23 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PO9000 10/23/17 03XX5920001 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
10/23/17, 11:49:17 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: B09132***
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2013 Ford E-250 Base 5 AL V8
FLEX VIN L
GYB 49001 GOODYEAR PULLY YCYC U EA 1 0 1 45.37 0.00 18.67 0.00 18.67
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
18.67 45.37 18.67 0.00 0.00 0.00 11 18.67 18.67
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. 03PP0778
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 1111111111 jj jjjIj 11111 jjj III
Page 1
08:11:49 Oct 25 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PP0778 10/25/17 03XX8030001 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:
PftEIE
ORDER DATE CSR SHIPPED VIA CARTONS OPER
0/25/17, 08:11:47 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: BO%53 ***
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 VIN R
MOT CX2409 VALVE ASY U EA 0 0 1 57.28 0.00 33.88 0.00 33.88
TX:070 1
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 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. 03PP0958
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 III III II ( IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
G� Page 1
/ 10:10:35 Oct 25 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS I EH E
318 03PP0958 10/25/17 03XX8207001 I NET 10TH 1030
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
10/25/17, 10:10:34 000001 ONLINE ORDERS N NORTH A I ACX
*** ACX Reference No: B09696***
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED OTY PRICE PRICE PRICE CORE PRICE
2013 Chevrolet Tahoe SSV 5.3L
V8 FLEX VIN 0
ACD 13598771 SENSOR ASM-TIRE PRESS IND U EA 1 0 1 84.22 0.00 50.32 0.00 50.32
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
50.32 84.22 50.32 0.00 0.00 0.00 50.32 50.32
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. 03PP1686
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II IIII III IIIIIIIIIIIIIIIIIIIIIIIIIIIII VIII
Page 1
08:02:51 Oct 26 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PP1686 10/26/17 03XX9075001 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
_d
10/26/17, 08:02:51 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: BO"60***
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 3.5L V6 Turbo VIN
T
MOT MEF351 LINK U EA 1 0 1 19.58 0.00 11.58 0.00 11.58
MOT MEF350`LINK NONE EA 1 0 1 55.99 0.00 33.12 0.00 33.12
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
44.70 75.57 44.70 0.00 0.00 0.00 44.70 44.70
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. 03PP2008
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 IIIIIIIIIIIIIIIIIII IIII IIIIIIIIIIIII IIII
Page 1
11:00:40 Oct 26 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PP2008 10/26/17 03XX9462001 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
low
Dept: 002 CARMEL POLICE CITY GARAGE Contact:JASON /Route: NORTH Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
10/26/17, 11:00:38 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: BPW65 ***
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2000 Dodge Ram 1500 Van Base
5.9LV8VIN Z
SRC SBK7106 STEERING IDLER ARM U EA 0 0 1 53.04 0.00 26.39 0.00 26.39
TX: 070 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVO�TOTALYMENTS BALANCE DUE
26.39 53.04 26.39 0.00 0.00 0.00 2 26.39
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
---------------------------------------
r
TBA North Invoice
309 Gradle Dr. No. 03PP3415
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II II IIIIIIIIIIIIIIIIIIIIIIIII I IIIIIIIIIIII I II
Page 1
14:04:47 Oct 27 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
030
318 03PP3415 10/27/17 03XY1084001 NET 10TH
BILL TO: SHIPPED TO:
CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE
3 CIVIC SQUARE �., 3400 W 131ST
CARMEL, IN 46032 L CARMEL, IN 46074
Dept: 002 CARMEL POLICE CITY GARAGE Contact:JASON /Route: NORTH Direction:
Pt
NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
10/27/17, 14:04:46 000001 ONLINE ORDERS N NORTH A 1 ACX
***ACX Reference No: BM470***
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED OTY PRICE PRICE PRICE CORE PRICE
2006 Ford Crown Victoria
Police Interceptor 4.6L V8 VIN
W
DM,63Q,413 4REAR AXLE SHAFT YCYC U EA 1 0 1 288.51 0.00 144.18 0.00 144.18
Ttr�HAW TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE'
144:18` 288.51 144.18 0.00 0.00 0.00 144.18 144.18
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
� Ilk-
,
TBA North Invoice
309 Gradle Dr. No. 03PP5449
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II 111111111111111111111111111111111 11
111111
Page 1
11:19:30 Oct 31 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PP5449 10/31/17 03XY3493001 NET 10TH 030
BILL TO: SHIPPED TO:
CARMEL POLICE CITY GARAGEs�/ S CARMEL POLICE CITY GARAGE
3 CIVIC SQUARE 3400 W 131ST
CARMEL, IN 46032 C. ^ (J CARMEL, IN 46074
P �YT
Dept: 002 CARMEL POLICE CITY GARAGE Contact:JASON /Route: NORTH Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
10/31/17, 11: 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: BP1118 ***
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2008 Dodge Charger 5.71,V8
VIN H
DOR 611-257.1 WHEEL NUT U EA 0 0 10 12.89 0.00 6.79 0.00,,1,67:90
TX: 010 10
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL . PAYMENTS BALANCE DUE
67.90 128.90 67.90 0.00 0.00 0.00 67.90 67.90
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
-----------------------------------------------