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Home My WebLink About325295 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 354275 it ONE CIVIC SQUARE T B A &OIL WAREHOUSE, INC CHECK AMOUNT: $*******477.49* CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 325295 INDIANAPOLIS IN 46218-2724 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 APRIL 477.49 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 354275 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER T B A&OIL WAREHOUSE, INC IN SUM OF$ CITY OF CARMEL 2425 E 30TH ST An invoice or bill to be propedy 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 $477.49 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 April statement 42-370.00 $477.49 1 hereby certify that the attached invoice(s),or 5/4/18 April statement repair parts $477.49 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 7,2018 $ �-Q.AWw 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 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. 04/30/18 318 04/30/18 318 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 NO. DEBITS CREDITS TOTAL AMOUNT PD. Balance Forward 997.75 997.75 Balance Forward 997.75 04/02/18 03QB1144 INV BS5630 190.19 1,187.94 03QB1144 190.19 04/02/18 03QB1425 INV BS5710 79.99 1,267.93 03QB1425 79.99 04/02/18 03QB2006 C/M 198324 -75.00 1,192.93 03QB2006 -75.00 04/03/18 03QB2227 INV BS5989 16.27 1,209.20 03QB2227 16.27 ' 04/03/18 03QB2600 INV BS6149 17.08 1,226.28 03QB2690 17.08 04/03/18 03QB2874 C/M 198327 -30.00 1,196.28 03QB2874 -30.00 04/04/18 03QB3244 INV BS6327 183.27 1,379.55 03QB3244 183.27 04/09/18 03QB6450 INV BS7265 45.94 1,425.49 03QB6450 45.94 04/09/18 03QB7015 C/M 198435 -42.00 1,383.49 03QB7015 -42.00 04/11/18 03QB8974 INV BS7986 71.63 1,455.12 03QB8974 71.63 04/19/18 Payment PMT 323873 -997.75 457.37 Payment -997.75 04/27/18 03QD1146 INV BT1725 20.12 477.49 03QD1146 _20.12 Please pay this amount 477.49 TOTAL 477.49 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 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 477,48 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 he 3 Months 0.00 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 R/C • Returned Check SHORTAGES: Shortages must be reported within 72 hours. *** Page 1 of 1 TBA North Invoice 309 Gradle Dr. No. 03QB1144 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 08:50:41 Apr 02 2018 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03QB1144 04/02/18 03YM0356001 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: [_��UMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 04/02/18, 08:50:38 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BS5630 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2014 Ford Police Interceptor Utility Base 3.71,V6 VIN R MOT AFLS165 SENSOR ASY NONE EA 0 0 1 190.91 75.00 115.19 75.00 190.19 TX:010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 190.19 190.91 115.19 75.00 0.00 0.00 190.19 190.19 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 c ---------------------------------------------------------- TBA North Invoice 309 Gradle Dr. No. 03QB1425 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII IIII IIIIIIIIII II IIII I II Page 1 10:56:09 Apr 02 2018 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03QB1425 04/02/18 03YM0650001 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 04/02/18, 10:56:08 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BS5710 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2017 Ford Police Interceptor Utility Base 3.7L V6 FLEX VIN R / J MOT WLM259 WINDOW MOTOR U EA 1 0 1 83.56 30.00 49.99 30.00 79.99 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 79.99 83.56 49.99 30.00 0.00 0.00 79.99 79.99 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 Credit Memo 309 Gradle Dr. No. 03QB2006 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIIIIIIIIIIIIII III I IIII IIIIIIIIIIIIIIII Page 1 Originally: Inv# 03QB1144 16:35:35 Apr 02 2018 CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DATE PACKING SLIP TERMS WHSE 318 03QB2006 04/02/18 03YM1315001 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 VIACARTONSOPER 198324 04%02/18, 16:40:38 200002 CINDY BAKER N NORTH A 1 205 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE MOT AFLS165 SENSOR ASY NONE EA -1 0 -1 190.91 -75.00 N/C 0.00 -75.00 **Core Return** TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE -75.00 190.91 0.00 -75.00 0.00 0.00 -75.00 -75.00 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. 03QB2227 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIIIIIIII I III III II IIIIIIIII I II Page 1 09:17:17 Apr 03 2018 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS MSE 318 03QB2227 04/03/18 03YM1604001 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 04/03/18, 09:17:17 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BS5989 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Tahoe SSV 5.31, V8 FLEX VIN 0 ACD 45G0002 88912151 LINK KIT FRT STA U EA 1 0 1 25.15 0.00 16.27 0.00 16.27 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 16.27 25.15 16.27 0.00 0.00 0.00 16.27 16.27 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. 03QB2690 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIIlillllll II II II IIII Ililllll VIII Page 1 14:36:12 Apr 03 2018 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318- - - 03QB2690 - 04/03/18- 03YM2183001- NET 10TH -:030 BILL TO: SHIPPED TO:, CARMEL_ POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE r 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 04/03/18, 14:36:11 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No:BS6149 *** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT ` QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2008 Jeep Grand Cherokee 4.7L ' V8 VIN N SNT 14369 THERMOSTAT U EA 1 0 1 33.77 0.00 17.08 000 17.08, i TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE° FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 17.08 33.77 17.08. 0.00 0.00 0.00 17.08 17.08 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 Credit Memo 309 Gradle Dr. No. 03QB2874 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIIIIIIIIIIIIIIIIIIIIIIIIIIIII II IIIIIIIIIIII II Page 1 Originally: Inv# 03QB1425 16:37:00 Apr 03 2018 CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DATE PACKING SLIP TERMS WHSE 318 03QB2874 - 04/03/18 --.03YM2394001- 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 VI=A = CARTONS OPER 198327 04/03/18, 16:42:04 200002 CINDY BAKER N NORTH A 205 UNIT ORDER BACK INV' LIST CORE NET NET EXT ITEM DESCRIPTION BIN', - QTY ORDERED QTY PRICE PRICE, PRICE CORE PRICE MOT WLM259 WINDOW MOTOR U EA -1 0 -1 83.56 -30.00- N/C 0.00 -30.00 **Core Return** ` TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE t FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE -30.00 83.56 0.00 -30.00 0.00 0.00 30,.00 -30.00 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. 03QB3244 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIII Page 1 10:30:54 Apr 04 2018 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03QB3244 04/04/18 03YM2879001 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 04/04/18, 10:30:54 000001 ONLINE ORDERS N NORTH A 1 ACX ***ACX Reference No: BS6327*** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Tahoe SSV 5.31, V8 FLEX VIN 0 ACD 334-2742A REMAN ALTERNATOR U EA 1 0 1 267.95 42.00 141.27 42.00 183.27 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 183.27 267.95 14117 42.00 0.00 0.00 183.27 183.27 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. 03QB6450 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 10:55:05 Apr 09 2018 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS EH :E 318 03QB6450 04/09/18 03YM6720001 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 04/09/18, 10:55:02 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BS7265 *** 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 MEF351 LINK U EA 0 0 1 20.16 0.00 12.16 0.00 12.16 TX: 070 1 MOT MEF350 LINK NONE EA 1 0 1 55.99 0.00 33.78 0.00 33.78 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 45.94 76.15 45.94 0.00 0.00 0.00 45.94 45.94 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 Credit Memo 309 Gradle Dr. No. 03QB7015 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 IIII II II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 1 Originally: Inv# 03QB3244 16:18:51 Apr 09 2018 CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DATE PACKING SLIP TERMSWHSE 318 03QB7015 04/09/18 03YM7376001 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 VIARTONS OPER A C 198435 04/09/18, 16:24:04 200002 CINDY BAKER N NORTH A 205 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE ACD 334-2742A REMAN ALTERNATOR . U EA -1 0 -1 267.95 -42.00 N/C 0.00 -42.00 **Core Return** TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE -42.00 267.95 0.00 -42.00 0.00 0.00 11 -42.00 -42.00 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 a _ v ---------------------------------------------------------- TBA NorthInvoice 309 Gradle Dr. 'No.M13.8974 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 IIIIIIIIII IIII IIIIIII I IIIIIIIIIIIIIII II Page 1 13:55:21 Apr 11 2018 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03QB8974 04/11/18 03YM9680001- 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 04/11/18, 13:55:17 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No:BS7986 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED CITY PRICE PRICE PRICE' CORE PRICE 4 2012 Dodge Grand Caravan Crew 3.6L V6 FLEX VIN G /DOR 594-405 BALANCER PULLEY ASSEMBLY U EA 0 0 1 90.53 0.00 45.99 0.00 45.99 TX: 010 1 ✓GYB:4060770 GATORBACK POLY-V BELTS U EA 1 0 1 58.85 0.00 . 25.64 0.00 25.64, TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 71.63 149.38 71.63 0.00 0.00 0.00 71.63 71.63 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. 03QD 1146 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 IIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIII II Page 1 08:35:15 Apr 27 2018 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03QD1146- j -04/27/18 -03:Y04070001 --- NET 10TH -030 BILL T0: 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 ` "-04/27/18, 08:35:14000 001 ONLINE ORDERS`' N"NORT,H`A '' "" 1 "�� "ACX ***ACX Reference No:BT1725*** 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 3.7L,V6 VIN R PRM PA5699F FEDERATED AIR FILTER U EA 2 0 2 20.19 0.00 10.06 0.00 20.12. TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL -PAYMENTS BALANCE DUE 20.12 40.38 20.12 0.00 0.00 0.00 20.12 20.12 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