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Home My WebLink About321796 02/13/18 •.Cqq CITY OF CARMEL, INDIANA VENDOR: 354275 ONE CIVIC SQUARE T B A & OIL WAREHOUSE, INC CHECK AMOUNT: $*****1,598.28* CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 321796 9y�roN.Go. INDIANAPOLIS IN 46218-2724 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER _INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 03PU3132 436.32 REPAIR PARTS 1110 4237000 03PU5941 276.58 REPAIR PARTS 1110 4237000 03PU6913 126.40 REPAIR PARTS 1110 4237000 03PU9023 278.70 REPAIR PARTS 1110 4237000 03PV0641 15.62 REPAIR PARTS 1110 4237000 03PV2864 46.40 REPAIR PARTS 1110 4237000 03PV4720 67.98 REPAIR PARTS 1110 4237000 03PV6100 181.56 REPAIR PARTS 1110 4237000 03PV8791 97.14 REPAIR PARTS 1110 4237000 03PV888971.58 REPAIR PARTS Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354275 IN SUM OF$ CITY OF CARMEL T B A&OIL WAREHOUSE, INC 2425 E 30TH ST An invoice or bill to be property 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 $1,598.28 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Police Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 03PU3132 42-370.00 $436.32 1 hereby certify that the attached invoice(s),or 1/4/18 03PU3132 $436.32 1110 101 1110 101 03PU5941 42-370.00 $276.58 bill(s)is(are)true and correct and that the 1/8/18 03PU5941 $276.58 1110 101 materials or services itemized thereon for 1110 L 101 03PU6913 42-370.00 $126.40 1/9/18 03PU6913 $126.40 1110 101 which charge is made were ordered and 1110 101 03PU9023 42-370.00 $278.70 received except 1/11/18 03PU9023 $278.70 1110 101 1110 101 03PV0641 42-370.00 $15.62 1/12/18 03PV0641 $15.62 1110 101 1110 101 03PV2864 42-370.00 $46.40 1/16/18 03PV2864 $46.40 1110 101 1110 101 03PV4720 42-370.00 $67.98 1/18/18 03PV4720 $67.98 1110 101 Friday, February 2,2018 1110 101 03PV6100 42-370.00 $181.56 1/19/18 03PV6100 $181.56 1110 101 &..' 1110 101 03PV8889 42-370.00 $71.58 1/24/18 03PV8889 repair parts $71.58 Jim Barlow 1 1110 101 110 101 03PV8791 42-370.00 $97.14 Chief 1/24/18 03PV8791 $97.14 1110 101 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 20Cost 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. 01/31/18 318 01/31/18 318 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 INVOICE DATE NUMBER CODE ORDER N0. DEBITS CREDITS TOTAL AMOUNT PD. Balance Forward 1,543.59 1,543.59 Balance Forward 1,543.59 01/04/18 03PU3132 INV BQ5622 436.32 1,979.91 03PU3132 436.32 . 01/08/18 03PU5941 INV BQ6491 276.58 2,256.49 03PU5941 276.58 01/09/18 03PU6913 INV BQ6757 126.40 2,382.89 03PU6913 126.40 01/11/18 03PU9023 INV BQ7331 278.70 2,661.59 03PU9023 278.70 01/12/18 03PV0641 INV BQ7818 15.62 2,677.21 03PV0641 15.62 01/16/18 03PV2864 INV BQ8454 46.40 2,723.61 03PV2864 46.40 01/18/18 03PV4720 INV BQ8992 67.98 2,791.59 03PV4720 67.98 01/19/18 03PV6100 INV BQ9406 181.56 2,973.15 03PV6100 181.56 01/24/18 03PV8791 INV BR0322 97.14 3,070.29 03PV8791 97.14 01/24/18 03PV8889 INV BR0363 71.58 3,141.87 03PV8889 71.58 01/25/18 Payment PMT 320540 -1,543.59 1,598.28 Payment --1;543:59 Please pay this amount 1,598.28 TOTAL 1,598.28 Date _ Check No. Statement balance is due in full by the 10th of this month. Thank you very much for your business! ca9n 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 1,598.28 ADJ ' Adjustment PERCENTAGE RATE OF 24.96%. 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. SIC • 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 RIC Returned Check SHORTAGES: Shortages must be reported within 72 hours. *** Page 1ofl *** TBA North Invoice 309 Gradle Dr. No. 03PV8889 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 IIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 10:51:59 Jan 24 2018 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PV8889 01/24/18 03YF8382001 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 01/24/18, 10:51:58 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No:BRO363 *** 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 GYB 49450 TENSIONER KIT U EA 1 0 1 164.31 0.00 71.58 0.00 71.58 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 71.58 164.31 71.58 0.00 0.00 0.00 71.58 71.58 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. 03PU3132 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 IIIIIIIIII II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 09:32:13 Jan 04 2018 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PU3132 01/04/18 03YD9355001 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 01/04/18, 09:32:12 000001 ONLINE ORDERS N NORTH A 1 ACX ***ACX Reference No: BQ5622 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2012 Chevrolet Impala 3.61,V6 FLEX VIN 3 I/D07 65PGHR 88865787 BATTERY HIGH NONE EA 2 0 2 149.38 15.00 100.00 15.00 230.00 ,/D07 34PG 88865242/88865491 U EA 2 0 2 130.75 15.00 88.16 15.00 206.32 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 436.32 560.26 376.32 60.00 0.00 0.00 436.32 436.32 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. 03PU5941 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII IIII III III II III III III III II Page 1 12:04:16 Jan 08 2018 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PU5941 01/08/18 03YE2757001" 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 01/08/18, 12:04:14 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BQ6491 *** 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 SKF BR930809 SKF BRANDED HUB UNITS U EA 1 0 2 ,/Z42.37 0.00 138.29 0.00, .276.58 TX: 010 1 tL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 6.58 484.74 276.58 0.00 0.00 0.00 276.58 276.58 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 a - --------------------------------------------------------- TBA North Invoice 309 Gradle Dr. No. 03PU6913 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 09:54:20 Jan 09 20.18 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PU6913 01/09/18 03YE3923001 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 01/09/18, 09:54:19 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BQ6757 *** a UNIT ORDER BACK INV LIST CORE NET NET EXT ' ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE' PRICE 2013 Chevrolet Tahoe PPV 5.3L V8 FLEX VIN 0 RAR 580422P POLICE�TAHOE NONE- EA 2 0 2 102.14 0.00, „63.20 0.00 126.40 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT 'TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE. 126:40 204.28 126.40 0.00 0.00 0.00 ,126.40 126.40 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. 03PU9023 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIIIIIIIIIIIIIIII III IIIIIIIIIIIIIIII II Page 1 07:53:30 Jan 11 2018 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PU9023 01/11/18 03YE6480001 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 01/11/18, 07:53:29 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BQ7331 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impala Police ACD 18A2414A 19241847 ROTOR U EA 4 0 4 98.90 0.00 48.57 0.00 194.28 RAF SP1159PPH POLICE PAD SET NONE EA 2 0 2 94.88 0.00 42.21 0.00 84.42 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 278.70 585.36 278.70 0.00 0.00 0.00 278.70 278.70 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 Gradle Dr. No. 03PV0641 Carmel, IN 46032 317-574-1957 FAX: 317-574-19112 II 11�1��J��11� Page 1 12:59:23 Jan 12 2018 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PV0641 01/12/18 03YE8489001 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 01/12/18, 12:59:20 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BQ7818 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2015 Ford Police Interceptor Sedan Base 3.71,V6 VIN K MOT BRAB401 SENSOR ASY U EA 0 0 1 25.88 0.00, 15.62 0.00 15.62 TX:010_ 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 15.62 25.88 15.62 0.00 0.00 0.00 15.62 15.62 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. 03PV2864 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIIIIIIIIIIII I II III I I II III IIII Page 1 14:25:00 Jan 16 2018 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PV2864 01/16/18 03YF1152001 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, IN46074 Dept: 002 CARMEL POLICE CITY GARAGE Contact: JASON /Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 01/16/18, 14:24:58 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BQ8454 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED OTY PRICE PRICE PRICE CORE PRICE 2016 Chevrolet Silverado 1500 5.31,V8 VIN C ACD 13598772 13598772 SENSOR ASM-TIRE U EA 0 0 1 76.78 0.00 46.40 0.00 46.40 TX: 070 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 46.40 76.78 46.40 0.00 0.00 0.00 46.40 46.40 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. 03PV4720 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 IIII IIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIII Page 1 11:35:28 Jan 18 2018 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03PV4720 01/18/18° 03YF3415001 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: PH!,PO,'NUMBER ORDER DATE CSR', SHIPPED VIA CARTONS OPER 01/18/18, 11:35:28 000001 ONLINE ORDERS N NORTH A �" 1 ACX *** ACX Reference No: BQ8992 *** UNIT ORDER BACK INV LIST CORE: NET NET- EXT ITEM DESCRIPTION BIN. OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impala Police ACD 12610560 VALVE ASM-EVAP EMIS CNSTR U EA 2 0 2 51.92 0.00 33.99 0.00 67.98` r__ A TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE 4 FREIGHT TAX PCT =TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE ' 67.98 103.84 67.98 ' 0.00 ,y 0.00 . 0.00 67.98 67.98 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. 03PV6100 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II Page 1 14:44:13 Jan 19 2018 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE - ,318 ;' 03PV6100 01/19/18 03YF5033001 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, CARTONSOPER 01/19/18, 14:44:12 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No:BQ9406*** UNIT ORDER BACK INV LIST CORE NET NET: EXT ITEM, DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impala Police 3A V6 VIN 3 ACD 18A2414A 19241847 ROTOR U EA 2 0 2 98.90 0.00: 48.57 0.06,' 97.14 RAF SP1159PPH POLICE PAD SET " NONE EA 2` 0 2 94.88 0.00 42.21 _ 0.00' 84.42 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL COREFREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE y 181.56 387.56 181.56 0.00 _ 0.00 0.00 181.56 181.56 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box: All newreturns must be resalable..Terms,net 10th for customers given credit TBA North Invoice 309 Gradle Dr. No. 03PV8791 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II Page 1 09:58:30 Jan 24 2018 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 3,18 - 03PV8791 01/24/18 . ' 03YF8243001 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 01%24/18, 09:58:27 000001 ONLINE ORDERS' N NORTH A 1 ACX **ACX Reference No: BR0322*** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE: NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impala Police ACD 18A2414A 19241847 ROTOR U EA 0 0 2 e 98.90 0.00 48.57 0.00 97.14 a TX:070' 2 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT ,'TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 97.14, 197.80 97.14., _0.00 0:00 0.00 -97=.14 97.14 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 -----------------`--=----------------------- -------