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Home My WebLink About328605 08/09/18 (9, CITY OF CARMEL, INDIANA VENDOR: 354275 ONE CIVIC SQUARE T B A &OIL WAREHOUSE, INC CHECK AMOUNT: $*****2,079.56* CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 328605 INDIANAPOLIS IN 46218-2724 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 2,079.56 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) Vendor# 354275 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER T B A&OIL WAREHOUSE, INC IN SUM OF$ CITY OF CARMEL 2425 E 30TH ST An invoice or bill to be 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 $2,079.56 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 July statement 42-370.00 $2,079.56 1 hereby certify that the attached invoice(s),or 7/3/18 July statement repair parts $2,079.56 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 Tuesday,August 7,2018 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 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 STAT E11ll ENTDATE CUSTOMER NO. DATE CUSTOMER NO. 07/31/18 318 07/31/18 318 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 NO. DEBITS CREDITS TOTAL AMOUNT PD. Balance Forward 1,862.12 1,862.12 Balance Forward 1,862.12 07/03/18 03QI4714 INV STOCK 152.99 2,015.11 03QI4714 152.99 07/09/18 03QI7418 INV BU9285 411.38 2,426.49 03QI7418 411.38 07/09/18 03QI7517 INV BU9302 152.99 2,579.48 03QI7517 152.99 07/09/18 03QI8050 INV BU9466 56.92 2,636.40 03QI8050 56.92 07/11/18 03QJ0439 INV BV0192 134.96 2,771.36 03QJ0439 134.96 07/12/18 03QJ0741 INV STOCK 191.34 2,962.70 03QJ0741 191.34 07/12/18 03QJ1263 INV A 113.18 3,075.88 03QJ1263 113.18 07/13/18 03QJ2148 INV BV0729 112.48 3,188.36 03QJ2148 112.48 07/16/18 03QJ3089 INV BV1070 82.92 3,271.28 03QJ3089 82.92 07/16/18 03QJ3172 INV BV1086 82.92 3,354.20 03QJ3172 82.92 07/19/18 Payment PMT 327259 -1,862.12 1,492.08 Payment -1,862.12 07/26/18 03QK2255 INV BV3848 587.48 2,079.56 03QK2255 587.48 Please pay this amount 2,079.56 TOTAL 2,079.56 Date Statement balance is due in full by the 10th of this Check No. 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 ADI Adjustment an the unnpaid balance which is an ANNUAL Current 2,079.56 PERCENTAGE RATE OF 24.96°/x. we shelf 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 cannot be accepted. No merchandise can be 3 Months 0.00 DA • Deposit Applied 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 he reported within 72 hours. *** Page 1 of 1 *'�* TBA North Invoice `;j :::•: . 3,99,Gr0dIe Dr. No. 03QI4714 Carmel, IN 46032 3-17-574-1957,.FAX: 31,7-574-1,982 II VIII IIIIII II IIIIVIIII II IIII III II II Page 1 14:25:51 Jul 03 2018 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03QI4714 07/03/18 03YU8136001 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-C6ntact: , JASON/317-571-2546 Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER STOCK 07/03/18, 14:25:49 t,-]-.-.-,,:400014:CECIL MAINS N NORTH A 1 414 UNIT ORDER 'BACK.. INV LISTCORE NET NET EXT ITEM DESCRIPTION,, 81N ;..QTY 'ORDERED QTY PRICE PRICE PRICE CORE PRICE v150R 620-974 DUAL FAN ASSEMBLY : 03;:, EA. . • 0 0 1 299.98 0.00 152.99 0.00 152.99 TX: 010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 152.99 299.98 152.99 0.00 `. - 0.00 0.00 152.99 152.99 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 Invoice 309 Gradle Dr. No. 03QI7413 Carmel, IN 46032 ,17=674-1957 FAX: 317-574-1982 II II II I I I II IIII III IIIIII II I I III Page 1 08:48:07 Jul 09 2018 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03QI741-8 07/09/18 03YV1371001 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 07/09/18, 08:48:07 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BU9285 *** 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 i ACD 18A2414A 19241847 ROTOR 21.'. EA 2 0 2 98.90 0.00 50.30 0.00 100.60 RAF SP1159PPH POLICE PAD SET 20 EA 2 0 2 94.88 0.00 42.21 0.00 84.42 RAR 680983P POLICE BRAKE ROTORS.;;" 21 EA 4 0 4 83.74 0.00 56.59 0.00 226.36 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT .TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 411.38 722.52 411.38 0.00 0.00' " 0.00 411.38 411.38 2.08 W 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. 03QI7517 Carmel, IN.46032 317 574 1957 FAX 31;7-574-1982 III IIII I IIII II II III I II III IIII I II Page 1 j. 09:10:15 Jul 09 2018 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03QI7517 :; 07/09/18 = 03YV1456001 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 GARA6E`6ontaci:JASON /Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 07/09/18, 09:10:12`, 000001;,ONLINE'ORDERS N NORTH A 1 ACX *** ACX Reference No: BU9302 ITEM DESCRIPTION BW-17,'UNI ORDER BACK INV LIST CORE NET NET EXT .. QTY ORDERED OTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impala Police DOR 620-974 DUAL FAN ASSEMBLY 03 EA; '0 0 1 299.98 0.00 152.99 0.00 152.99 TX: 070 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE "'FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 152.99 299.98 152.99 . 01:00 . 0:00 0.00 152.99 152.99 2.08% service charge on past due.adcounts(25% per annum). Core retut s must:be in-original:box. All new returns must be resalable.•Terirs net 10th for customers given credit TBA North Invoice 309 Gradle Dr. NO. 03Q18050 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII IIIIIII I IIIIIIIIII III III I II Page 1 ?F 13:50:34 Jul 09 2018 CUSTOMER NUMBER Invoice NUMBER Invoice'DATE PACKING SLIP TERMS WHSE 318 03QI8050 _ OZ/09/1'8., 03YV2075001 NET 10TH 030 BILL TO: J ;:{.;: ;:. 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 07/09/18, 13:50:34 ;`x;000001 ONL3NE'ORDERS N NORTH A 1 ACX *** ACX Reference No: BU9466 UNIT ORDER BACK INV LIST CORE .NET NET EXT ITEM DESCRIPTION • - BINQTY ORDERED OTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impala;LT:3,6L V6 FLEX VIN 3 f u ACD 18A81033A 19340373 ROTOR FRT 131Md 21; EA 2 :, 0 2 55.82 0.00 28.46 0.00 56.92 .. ' 4 '�r - TOTAL PURCHASE TOTAL LIST TOTAL MDSE { TOTAL{CORE''' FREIGHT "' TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 56.92 111.64 56.92 0`:00 0.00 0.00 56.92 56.92 2.08% service charge on past due accounts(25% per annum). Core returns,must be in original box. All new returns must be resalable.`TOrns'net 10th for customers given credit TBA North Invoice 309 Gradle Dr. No. 03QJ0439 Carmel, IN 46032 317-574-19.57".FAX: 317-574-1982 II III III I I I I 1�1�1 I I I I I I jj 11�1��J��11 Page 1 14:49:19 Jul 11 2018 " CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03QJ0439 07/11/18 03YV4955001 NET 10TH 03Q 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;:I,:' I R'ou'te: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 07/11/18, 14:49:19. 000001:ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: BV0192 *** " UNIT I ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTIONBIN pTY ORDERED QTY PRICE PRICE PRICE CORE PRICE RAR 580422P POLICE TAHOE 21. EA 2 0 2 99.78 0.00 67.48 0.00 134.96 TOTAL PURCHASE TOTAL LIST TOTAL MDSE 'TOTAL CORE '-' "FREIGHT - TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 134.96 199.56 134.96 0:00 - 0.00 0.00 134.96 134.96 2.0411 8,% serice,charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable:'Terms net`JOth for customers.given credit :'T$X:N&Ih•. Invoice 3,09 Cradle Dr. NO. 03QJ0741 ' Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II 11�11 j�1jjjjj�1��jj��j 111ij 11ill J1111 11 Page 1 i, 08:03:28 Jul 12 2018 CUSTOMER NUMBER Invoice NUMBER' Invoice DATE PACKING SLIP TERMS WHSE 318 03QJ0741. ;'; 07/12/18 . 03YV5361001 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/317-571-2546 Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE '-- ''CSR " ' SHIPPED VIA CARTONS OPER STOCK 07/12/18, 08:03:25,: ,. ;• ;:.,400009:CRAIG,,M,ILLER N.NORTH A 1 409 i'-4�• f >- UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE RAF SP1612PPH POLICE PADS 20 EA 2 0 2 87.84 0.00 39.08 0.00 78.16 RAR 680983P POLICE BRAKE ROTORS. 21 EA.• 0 0 2 83.74 0.00 56.59 0.00 113.18 TX: 010 2 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL'CORE:: -' FREIGHT• TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 191.34 343.16 191.34 0:00 0.00 0.00 191.34 191.34 2.08% sery ce`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 r , , 'TB A'North Invoice 30radie Dr. No. 03QJ 1263 Carmel, IN 46032 317-574 19,57 FAX 31;7 574;1982 II IIIIIIIIII I II I I II I I I II III I III Page 1 11:47:01 Jul 12 2018 CUSTOMER NUMBER Invoice NUMBER ` "Invoice DATE PACKING SLIP TERMS WH SE 318 03QJ1263 07/12/18 03YV5982001 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/317-571-2546 Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER A 07/12/18, 11:46:5. ,$..,,.,* „,400009 CRAIG MILLER N NORTH A 1 409 i-.UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION, 1 ��,, BIN !,; .`:,QTY ORDERED. QTY PRICE PRICE PRICE CORE PRICE RAR 680983P POLICE BRAKE ROTORS "" '21 EA' 0 0 2 83.74 0.00 56.59 0.00 113.18 TX: 010 2 TOTAL PURCHASE TOTAL LIST TOTAL MDSEr:.TOTAL CO-gE� „,:.,.FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE .;75 .., .: . 113.18 167.48 113.18 0:00 ' -- 0,:00. 0.00 113.18 113.18 2.08% sere ce`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 Gratile.Dr. No. 03QJ2148 Ga mei; IN 45,032 3.17-574-;1957._;FAX:'317-574-1982 II II II I I III VIIIVIII I I II IIII I III ,.. •: •.:'.`':.:,`.:, ;';.ay Page 1 10:12:10 Jul 13 2018 CUSTOMER NUMBER Invoice NUMBER Invoice DATE, PACKING SLIP TERMS WHSE 318 03QJ21,48 D7/13/;1.8 03YV7038001 NET 10TH 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400-W 131ST CARMEL, IN 46032CARMEL, IN 46074 • Dept: 002 CARMEL POLICE CITY GARAGE Contact:JASON /Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 07/13/18, 10:12:09!.. :. i.:000001 ONLINE:ORDERS N NORTH A 1 ACX ** ACX Reference No: BV0729 *** `.' UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION'' ' ' BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2012 Chevrolet Caprice PPV, " 6.OLV8VIN 2 ' ACD 18A2652A 19307050 ROTOR,FRT Bi K - ,,21- :EA 2 0 2 110.40 0.00 56.24 0.00 112.48 TOTAL PURCHASE TOTAL LIST TOTAL MDSE'-, TOTAL,CORE' FREIGHT: TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 112.48 220.80 112.48 d00; :0°00 :; 0:':00' 112.48 112.48 2.08% service:charge on past due accounts(25% per annum). Core�returis musti'be in original box. All new returns must be resalable: Terms;net 10th for customers given credit --------------------------._— ::,------------------------------- TBA'.North Invoice 309 Gradle Dr. No. 03QJ3089 Carmel; IN 46032 317.574-1957 FAXi 317-574-,19$2 IIIIIIIIIIIIIillllllllllllllllllllllllllllllllllllll i II Page 1 09:07:14 Jul 16 2018 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS �WHSE 318 03QJ3089` r, `07/16/18 , 03YV8227001 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 .07/16/18, 09:07:111- "`Q00001 ON1IN'E ORDERS N NORTH A 1 ACX *** ACX Reference No: BV1070 *** `�' '° '' UNIT ORDER BACK INV LIST CORE , NET NET EXT ITEM DESCRIPTION ., 6�N„ QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2013 Chevrolet Impalk°'ohce RAF SP999PPH POLICE PAD 20, ”EA 1 0 2 93.19 0.00 41.46 0.00 82.92 TX: 070 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAXAMT INVOICE TOTAL PAYMENTS BALANCE DUE 82.92 186.38 82.92 " .0 00.: 1 _:.,,.0:00 0.00 82.92 82.92 2.08% service charge on past`due:accounts(25% per annum). Core r'etur`nslmust'be'in original.box. All new returns must be resalable. Terms.ne,t,10th for customers given credit -T.BA North Invoice 309'.I IN 4'Dr. No. 03QJ31.72. Catmel;'IN 46032 317'574 1957 FAX: 317-574-1982 IIIIIIIIIII I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II II Page 1 09:26:06 Jul 16 2018 CUSTOMER NUMBER Invoice NUMBER ' I Invoice.DllTE' PACKING SLIP TERMS wHSE 318 03QJ3172 07/1`6/18'. 03YV8303001 NET 10TH 030 BILL T0: � 1 `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 C6n6cti JASON [Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE. :::'CSR, SHIPPED VIA CARTONS OPER 07/16/18, 09:26:04000001';OI�I;INI;�ORDERS N NORTH A 1 = ACX • *** ACX Reference No: BV1086 *** t UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION'" BIN ,% QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE RAF SP999PPH POLICE PAD '-'20-11 Ek"'... 0 0 2 93.19 0.00 41.46 0.00 82.92 TX:010 FTOTA,LRCHASE TOTAL LIST TOTALMDS .� .' ,,TAX PCT TAX AMTINVOICE TOTAL PAYMENTS BALANCE DUE 92 186.38 82.92 0 00 0;00 Q.QO 82.92 82.92 2.08% serv>ce 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 e I „.r TBA North Invoice 309 Gradle,Dr, No. 03QK2255 ;.,,.•, .,_c rmel; IN 46032 317'=674=1957 FAX: 317-574-1982 II II II I I I I I I I I II II II II I II II ....... Page 1 07:52:52 Jul 26 2018 CUSTOMER NUMBER Invoice NUM,BERT;;_.,- Invoice,,DATEY, r,' PACKING SLIP TERMS WHSE 318 03QK2255 'WIZ' 8': 03YW9100001 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: e YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 07/26/18, 07:52:48 :000001-ONLINE,ORDERS N NORTH A 1 ACX *** ACX Reference No: BV3848 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION' _ BIN, OTY ORDERED QTY PRICE PRICE PRICE `CORE PRICE RAR 680983P POLICE BRAKE ROTORS : I 21 EA 2 0 2 83.74 0.00 56.59 0.00 113.18 RAR 680982P POLICE BRAKE ROTOR _ i i1i. ,EA 2. 0 4 123.21 0.00 83.29 0.00 333.16 TX: 070 _.} 2 RAF SPI 611APPH POLICE PADS 1 20; EA 2 0 2 114.70 0.00 51.03 O.QO 102.06 RAF SP1612PPH POLICE PADS ""`` 1 87.84 0.00 39.08 0.00 39 20 ' EA 1 .08 .. 0 TOTAL PURCHASE TOTAL LIST TOTAL MDSE ,r TOTAL CORE FREIGHT TAX PCT ,..TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 587.48 977.56 587.48 0.:00 "'O.00-*:.",; 0:00 587.48 587.48 2.08%:setvice,charge on past due accounts(25% per annum). Core returns must bean original box. All new returns must be resalable.,Terms net 10th for customers given credit