319595 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 354275
ONE CIVIC SQUARE T B A & OIL WAREHOUSE, INC CHECK AMOUNT: $*****4,698.99*
9 ,=4 CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 319595
INDIANAPOLIS IN 46218-2724 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
1110 4237000 03PQ2011 43.38 REPAIR PARTS
1110 4237000 03PQ2642 149.10 REPAIR PARTS
1110 4237000 03PQ5513 120.74 REPAIR PARTS
1110 4237000 03PQ6699 18.16 REPAIR PARTS
1110 4237000 03PQ8331 59.99 REPAIR PARTS
1110 4237000 03PQ8697 21.18 REPAIR PARTS
1110 4237000 03PQ8829 149.89 REPAIR PARTS
1110 4237000 03PRO183 153.09 REPAIR PARTS
1110 4237000 03PR7025 1,081.36 REPAIR PARTS
1110 4237000 03PR8249 124.38 REPAIR PARTS
1110 4231500 03PS3314 181.72 OIL
1110 4231500 100966 03PS3314 2,596.00 55 GAL DRUM 5W30 OIL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 354275
T B A 8r OIL WAREHOUSE, INC IN SUM OF$ CITY OF CARMEL
2425 E 30TH ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46218-2724
Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100966 03PS3314 42-315.00 $2,596.00 1 hereby certify that the attached invoice(s),or 12/7/17 03PS3314 oil $2,596.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
W\• I Z materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 12,2017
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
S
TBA North Invoice
309 Gradle Dr. No. 03PS3314
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II II II IIII IIIIIIIIII IIIIIII I II
Page 1
07:58:51 Dec 07 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
31803PS3314 12/07/17 03YB6065001 NET TOTH 030
BILL TO: SHIPPED TO:
CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE
3 CIVIC SQUARE 3400 W 131ST
CARMEL, IN 46032 CARMEL, IN 46074
Dept: 002 CARMEL POLICE CITY GARAGE Contact: ,JASON/317-571-2546 Route: NORTH Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
100966 12/07/17, 06:08:12 300007 BRIAN HALPER N NORTH A 1 307
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
ALREADY DELIVERED SEND
CUSTOMER THEIR COPY
OIL DEXOS5W3055GAL 55 GALLON DRUM NONE EA 4 0 4 1492.00 0.00 649:00 0.00 2596.00T
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
2596.00 5968.00 2596.00 0.00 0.00 181.72 2777.72 2777.72
2.08% service charge on past due accounts(25% per annum).
Core returns must be in original box. All new returns must
be resalable. Terms net 10th for customers given credit
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354275 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
T B A&OIL WAREHOUSE, INC IN SUM OF$ CITY OF CARMEL
2425 E 30TH ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46218-2724
Payee
$1,921.27
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
03PQ2642 42-370.00 $149.10 1 hereby certify that the attached invoice(s),or 11/8/17 03PQ2642 repair parts $149.10
1110 101 1110 101
03PQ5513 42-370.00 $120.74 bill(s)is(are)true and correct and that the 11/13/17 03PQ5513 repair parts $120.74
1110 101 materials or services itemized thereon for 1110 1 101
03PQ6699 42-370.00 $18.16 11/14/17 03PQ6699 repair parts $18.16
1110 101 which charge is made were ordered and 1110 101
03PQ8331 42-370.00 $59.99 received except 11/15/17 03PQ8331 repair parts $59.99
1110 101 1110 101
03PQ8829 42-370.00 $149.89 11/16/17 03PQ8829 repair parts $149.89
1110 101 1110 101
03PQ8697 42-370.00 $21.18 11/16/17 03PQ8697 repair parts $21.18
1110 101 1110 101
03PR2011 42-370.00 $43.38 11/21/17 03PR2011 repair parts $43.38
1110 101 Tuesday, December 12,2017 1110 101
03PR7025 42-370.00 $1,081.36 11/29/17 03PR7025 repair parts $1,081.36
1110 101 &." � 1110 101
03PR8249 42-370.00 $124.38 11/30/17 03PR8249 repair parts $124.38
1110 101 Jim Barlow 1110 101
03PRO183 42-370.00 $153.09 Chief 11/17/18 03PRO183 repair parts $153.09
1110 101 Prior Year 1110 101
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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
STATEMENTDATE CUSTOMER NO. DATE CUSTOMER NO.
11/30/17 318 11/30/17 318
CARMEL POLICE CITY GARAGE
3 CIVIC SQUARE
CARMEL, IN 46032 PLEASE DETACH AND RETURN
THIS STUB WITH YOUR
REMIT-rANCE
CHECKITEMSi
BEING PAID
INVOICE INVOICE TRANS PURCHASE INVOICE
DATE NUMBER CODE ORDER NO. DEBITS CREDITS TOTAL AMOUNT PD.
Balance Forward 1,402.45 1,402.45 Balance Forward 1,402.45
11/08/17 03PQ2642 INV BP3198 149.10 1,551.55 03PQ2642 149.10
11/13/17 03PQ5513 INV BP4148 120.74 1,672.29 03PQ5513 120.74
11/14/17 03PQ6699 INV 18.16 1,690.45 03PQ6699 18.16
11/15/17 03PQ8331 INV BP4931 59.99 1,750.44 03PQ8331 59.99 •-
11/16/17 03PQ8697 INV BP5037 21.18 1,771.62 03PQ8697 21.18
11/16/17 03PQ8829 INV BP5090 149.89 1,921.51 03PQ8829 149.89
11/17/17 03PRO183 INV BP5509 153.09 2,074.60 03PRO183 153.09
11/21/17 03PR2011 INV BP6180 43.38 2,117.98 03PR2011 43.38
11/28/17 Payment PMT 318378 -1,402.45 715.53 Payment -1,402.45
11/29/17 03PR7025 INV BP7735 1,081.36 1,796.89 03PR7025 1,081.36
11/30/17 03PR8249 INV BP8082 124.38 1,921.27 03PR8249 124.38
Please pay this amount 1,921.27 TOTAL 1,921.27
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
CODES TERMS: As specified on the original invoice and/or
AGING INV Invoice order farm. Any amounts not paid when due are
PMT Payment subject to a FINANCE CHARGE of 2.08%per month
on the unnpald balance which is an ANNUAL
Current 1,921,27 ADI Adjustment PERCENTAGE RATE OF 24.96°/x. We shag 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 fees.
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 PP 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 1 of 1 ***
TBA North Invoice
309 Gradle Dr. No. 03PQ2642
Carmel, IN 46032
1 0 317-574-1957 FAX: 317-574-1982 II IIII VIII II I II II IIIIIII IIII
Page 1
14:20:51 Nov 08 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PQ2642 11/08/17 03XZ1804001 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
11/08/17, 14:20:50 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: BP3198 ***
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 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
149.10 252.24 149.10 0.00 0.00 0.00 149.10 149.10
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. 03PQ5513
Carmel, IN 46032
is 317-574-1957 FAX: 317-574-1982 II II II I I II I I I V I I I II II I I II
Page 1
11:15:50 Nov 13 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PQ5513 11/13/17 03XZ5199001 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
11/13/17, .11-15:48 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: BP4148 ***
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
Car 159 2012 Chevrolet Tahoe
LS 5.3L V8 FLEX VIN 0
RAR 580422P POLICE TAHOE NONE EA 0 0 2 102.14 0.00 60.37 0.00 120.74
TX: 070 2
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
120.74 204.28 120.74 0.00 0.00 0.00 120.74 120.74
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. 03PQ6699
Carmel, IN 46032
317-574-1957 FAX: 3.17-574-1982 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIII I II
Page 1
11:30:18 Nov 14 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PQ6699 11/14/17" 03XZ6593001 -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
11/14/17, 11:30:12 200003 MATT SEGERSON N NORTH A 1 202
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY .ORDERED QTY PRICE PRICE PRICE CORE PRICE
STD S553 PIGTAIL/SOCKET U EA 0 0 1 15.99 0.00 9.08 0.00 9.08
TX: 010 1
STD S553 PIGMUSOCKET U EA 0 0. 1 15.99 0.00 9.08 0.00 9.08
TX: 020 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
18.16 31.98 18.16 0.00 0.00 0..00 18.16 18.16
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. 03PQ8331
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 11�11�1 �[jj 111111 11�I1 I jjjj� jj11�11��J��11�
Page 1
16:07:57 Nov 15 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS I EH E
318 03PQ8331 11/15/17 03XZ8478001 NET 10TH - __ `030
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 CARTONSOPER
11/15/17, 16:07:55 000001 ONLINE ORDERS N NORTH A 1 ACX
***ACX Reference No: BP4931 ***
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2011 Ram 1500 4.7L V8 FLEX
VIN P
AXL CH-8119 AV AXLE FT BOTH SIDES U EA 0 0 119.98 0.00 59.99 0.00 59.99
TX: 070 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL GORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCED
59.99 119.98 59.99 0.00 0.00 0.00 59.99 59.99UE
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. 03PQ8697
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II IIII IIIIII III III I II III I II
Page 1
09:43:13 Nov 16 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PQ8697 11/16/17 03XZ8948001 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
11/16/17, 09:43:12 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: BP5037 ***
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
Brian Smiths Truck 2007
Chevrolet Silverado 2500 HD
Classic LT 6.OL V8 VIN U
SNT 15158 THERMOSTAT U EA 1 0 1 43.14 0.00 21.18 0.00 21.18
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
21.18 43.14 21.18 0.00 0.00 0.00 21.18 21.18
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. 03PQ8829
Carmel, IN 46032
1 0 317-574-1957 FAX: 317-574-1982 III IIII IIIIIIIIIIIIII II I II VIII II
Page 1
10:47:20 Nov 16 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PQ8829 11/16/17 03XZ9111001 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
11/16/17, 10:47:19 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: BP5090 ***
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
Brian Smiths truck 2007
Chevrolet Silverado 2500 HD
Classic LS 6.OL V8 VIN U
ACD 252-901 19253263 PUMP KIT WAT NONE EA 1 0 1 259.69 0.00 149.89 0.00 149.89
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
149.89 259.69 149.89 0.00 0.00 0.00 149.89 149.89
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. 03PR01 R3
Carmel, IN 46032 III
317-574-1957 FAX: 317-574-1982 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Page 1
14:07:11 Nov 17 2017
P��318�
R Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
03PR0183 11/17/17 03YA0718001 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:
R SHIPPED VIA CARTONS OPER
YOUR P.O.NUMBER ORDER DATCSR
ACX
07:10
11/17/17, 14: [:1000001 ONLINE ORDERS N NORTH A 1
*** ACX Reference No:BP5509 ***
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN OTY ORDERED OTY PRICE PRICE PRICE CORE PRICE
2015 Ford Police Interceptor
Utility Base 3.71,V6 FLEX VIN
L R
RAF SP 1611APPH�/POLICE PADS NONE EA 3 0 3 114.70 0.00 51.03 0.00 153.09
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE 53 09 e
153.09 344.10 153.09 0.00 0.00 0.00 153.09
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. 03PR2011
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II IIII IIIIII II III III I II III I II
Page 1
10:29:13 Nov 21 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PR2011 11/21/17 03YA2901001 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
11/21/17, 10:29:13 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: BP6180 ***
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2013 Chevrolet Impala Police
ACD 41-109 12622561 SPARK PLUG ASM NONE EA 6 0 6 11.90 0.00 7.23 0.00 43.38
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
43.38 71.40 43.38 0.00 0.00 0.00 43.38 43.38
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 Gracile Dr. No. 03PR7025
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II IIII III II IIII III II III I II
Page 1
08:11:44 Nov 29 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PR7025 11/29/17 03YA8689001 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
11/29/17, 08:11:39 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: BP7735 ***
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 -
RAF SP1611APPH POLICE PADS NONE EA 3 0 4 114.70 0.00 51.03 0.00 204.12
TX: 070 1
RAR 680982P POLICE BRAKE ROTOR NONE EA 2 0 8 126.12 0.00 74.55 0.00 596.40
TX: 070 4
TX: 010 2
RAR 680983P POLICE BRAKE ROTORS NONE EA 4 0 4 85.72 0.00 50.67 0.00 202.68
RAF SP1612PPH-./ POLICE PADS NONE EA 2 0 2 87.84 0.00 39.08 0.00 78.16
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
1081.36 1986.32 1081.36 0.00 0.00 0.00 1081.36 1081.36
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. 03PR8249
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 IIIIIIIIIIIIIillllllllllllllllilllllllllllllllllllllll III
Page 1
08:43:57 Nov 30 2017
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03PR8249 11/30/17 03YBO144001 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
Dept: 002 CARMEL POLICE CITY GARAGE Contact:JASON /Route: NORTH Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS-
bPER
- -
- - 11130/171:08:4354-' -1-0000017 ONLINE ORDERS N NORTH.A 1 ACX
***ACX Reference No: BP8082 ***
I
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED OTY PRICE PRICE PRICE CORE PRICE
2013 Chevrolet Impala Police
RAF SP999PPH POLICE PAD NONE EA 2 0 3 93:19 0.00 41.46 0.00 , 124.38
TX: 070 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMTINVOICE TOTAL PAYMENTS BALANCE DUE
124.38 279.57 124.38 0.00 0.00 0.00 124.38 124.38
2.G8% 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