HomeMy WebLinkAbout327431 07/10/18 ./ CITY OF CARMEL, INDIANA VENDOR: 354275
ONE CIVIC SQUARE T B A &OIL WAREHOUSE, INC CHECK AMOUNT: $********51.36*
CARMEL, INDIANA 46032 2425E30TH ST as2ie-z�2a CHECK NUMBER: 327431
aTON CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 03QI1947 51.36 OTHER EXPENSES
VOUCHER NO. 182033 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 354275 IN SUM OF$ 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
51.36 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
03QI1947 01-6500-04 $51.36 and received except 7/3/2018 03QI1947 $51.36
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. 03QI1947
Carmel, IN.46032
317-574-1957 FAX: 317-574-1982 IIII II II IIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIII II II
Page 1
11:05:01 Jun 29 2018
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 - 03QI1947 06/29/18 03YU4879001 NET 10TH 030
BILL TO: 'I SHIPPED TO:
CITY OF CARMEL WATER� 'CITY OF CARMEL WATER .
3450 W. DIST ST. 3450 W. 131ST ST
CARMEL, IN 46074 CARMEL, IN 46074
Dept: 002 CITY OF CARMEL WATER Contact/3,117-733r2853 Route: NORTH Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
SHOP 06/29/18, 11:04:58, `400012 THAD,`EDWARDS N NORTH A 1 412
UNIT.`: ORDER BACK INV LIST CORE' NET NET EXT
ITEM DESCRIPTION, BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
PRM PG4651F FEDERATED OIL FILTER 17,. ,EA 8 0 8 4.87 0.00 1.78 0.00 14.24
MOT FL820S OIL FILTER T 08 EA 1 0 8 7.68 0,00, '4.64 0.00 37_.12
TX: 010 7
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE,;; 'FREIGHT TAX PCT TAX AMTINVOICE TOTAL PAYMENTS BALANCE.DUE
51.36 100.40 51.36 "0 00 ,` 000, �`� 0.00 51.36 - 51.36
2:08% service irliarge ori pasf,6e accounts(25•% per annum).
Corexeturns must-be:;in original,box. A11 new,,,,,returns must
beth Terips,net 10th fox customers given credit r