319033 11/22/17 M. CITY OF CARMEL, INDIANA VENDOR: 354275
6 ONE CIVIC SQUARE T B A & OIL WAREHOUSE, INC CHECK AMOUNT: $********1 1.22*
r aq; CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 319033
9.j,t TON.`O� INDIANAPOLIS IN 46218-2724 CHECK DATE: 11/22/17
y
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER.. AMOUNT DESCRIPTION.
601 5023990 03PQ5407 11.22 OTHER EXPENSES
Voucher # 173413 Warrant # ALLOWED
354275 IN SUM OF $
TBA WAREHOUSE-INDY
2425 E 30TH STREET
INDIANAPOLIS, IN 46218
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO # INV # ACCT# AMOUNT Audit Trail Code
03PQ5407 01-6500-04 $11.22
Voucher Total $11.22
Cost distribution ledger classification if
claim paid under vehicle highway fund
TBA North Invoice
309 Gradle Dr. No. 03PQ5407
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II II II IIIIII II II II IIIIIIIIIIIII
Page 1
10:20:27 Nov 13 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
'314 03PQ5407 11/13/17 03XZ5067001 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 DATECSR' SHIPPED VIA CARTONS OPER
SHOP' 11/13/17, 10:20:27 400014 CECIL MAINS N NORTH A 1 414
ITEM DESCRIPTION BIN TA UNIT ORDER a BACK INV d LIST CORE NET NET EXT
QTY ORDERED' QTY PRICE PRICE' PRICE CORE PRICE
PRM PG5288F FEDERATED OIL FILTER U EA 6 0 6 5.30 0.00 1.87 0.00 11.22
TOTAL PURCHASE TOTAL`LIST TOTAL MDSE` TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
11.22
311.810 11.22 0.00 0.00 0.00 ;11.22 11.22
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
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