HomeMy WebLinkAbout326982 06/29/18 +y,_C�N6
^/ w� CITY OF CARMEL, INDIANA VENDOR: 354275
�. CHECK AMOUNT: $********42.76*
ONE CIVIC SQUARE TBA &OIL WAREHOUSE, INC
s, �� CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 326982
9'',�ibN�` INDIANAPOLIS IN 46218-2724 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 03QG4022 42.76 OTHER EXPENSES
VOUCHER NO. 181851 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 354275 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
TBA WAREHOUSE-INDY CITY OF CARMEL
2425 E 30TH STREET An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46218 dates service rendered, by whom, rates per day,number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
42.76 354275 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TBA WAREHOUSE-INDY Terms
Carmel Water Utility 2425 E 30TH STREET Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46218
or bill(s)is(are)true and correct and that.
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
03QG4022 01-6500-05 $42,76 and received except 6/12/2018 03QG4022
$42.76
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
TBA North Invoice
309 Gradle Dr. No. 03QG4022
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II II II IIII VIII i II II I I IIN III I IIII I II
Page 1
13:37:21 Jun 07 2018
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 03QG4022 06/07/18 03YS3324001 NET 10TH 030
BILL TO: SHIPPED TO:
CITY OF CARMEL WATER • • CITY OF CARMEL WATER
3450 W. 1318T ST. 3450 W. 131ST ST
CARMEL, IN 46074 CARMEL, IN 46074
Dept: 002 CITY OF CARMEL WATER Contact: /317-733-2853 Route: NORTH Direction:
��NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
06/07/18, 13:37:18 400013 MIKE BYRD N NORTH A 1 413
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
MOT FL500S OIL FILTER 08 EA 0 0 6 9.75 0.00 5.88 0.00 35.28
TX: 010 6
PRM PG5288F FEDERATED OIL FILTER U EA 4 0 4 5.30 0.00 1.87 0.00 7.48
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
42.76 79.70 42.76 0.00 0.00 0.00 42.76 42.76
2.08% service charge on'past due accounts(25% per annum).
Core returns must be Iin original box. All new returns must
be resalable. Terms net 10th•,for customers given credit
�r V
-----------------------------------------------------------
�7
�~