HomeMy WebLinkAbout330219 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 354275
ONE CIVIC SQUARE T B A &OIL WAREHOUSE, INC CHECK AMOUNT: $*****1,894.94*
M a�; CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 330219
°�,roN�• INDIANAPOLIS IN 46218-2724 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 318 1,894.94 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354275 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
T B A 8r OIL WAREHOUSE, INC IN SUM OF$ 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
$1,894.94
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
Aug statement 42-370.00 $1,894.94 1 hereby certify that the attached invoice(s),or 9/11/18 Aug statement repair parts $1,894.94
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,September 17,2018
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
Invoice
F309 Braille-Dr No. 03QK7846
Cartmel,fIN,4..6
317 574 957t FAX 317.574-1982 II II II I I I I i II I I I II IIII IIIII IIIII IIII I II
Page 1
20:05:13 Aug 01 2018
CUSTOMER NUMBER Invoice NUMBER Invoice DATE! F` PACKING SLIP,, TERMS WHSE
318 03QK7846' : 08%01/18:; 03YX553l001 ',,. NET:10TH 030
4
BILL TO: „_; -; s .SH.I•P
PED TO:
CARMEL POLICE CITY GARAARMEL;POLICE CITY GARAGE. .
3 CIVIC SQUARE "} 3400 W 131ST
CARMEL IN 46032 •�' h'�'��k,� �� ' CARNET;,'IN 46074
Dept:002 CARMEL POLICE CITY'GARAGE,Contact .JASON /Route: NORTH Direction:
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YOUR P.O.NUMBER ORDER DATE; CSR.' ` SHIPPED VIA'_ CARTONS ,,OPER..�
08/01/18, 20:05:12 000001 0 1LINE ORDERS�:. N NORTH A 1 ACX 7
** ACX Reference No: BV5623
t
UNIT ORDER. BACK' INV LIST „ CORE NET NET„ EXTI
ITEM DESCR1P710N: f BIN" QTY = .ORDERED QTY• PRI
PRICE ;` PRICE,, CORE';'`` PRICE
RAR 680982P ' POLICE BRAKE ROTOR "21 EA 2 0 2 42312fwO'00 00 83.29 0.00 166.58
RAF SP 1611 APPH POLICE PADS 51.03 '-0.00 51:03 ^,
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE'• FREIGHT TAX PGT TAX A,MT, INVOICE TOTAL PAYMENTS. BALANCE DUE
217.61 361.12 217.51 :0 00 0,00 a 0 00 ' 217.61 217:61
i
2.08% service charge„on past,due accounts 25% per
Core returns must be in original box Alt new returns,must
'be resalahle ,Terms net Wtf for,customers given credit
r,;T;BA ;North Invoice
309 Graile.Dr. No. 03QL3665
,C6rm:el,IN;460,32
; - 3T7-574-195.7,, FW.317-574-1982 111111111111111 ljj�j 11 1111111111 11�1�j 1111111111111
Page 1
08:44:40 Aug 09 2018
CUSTOMER NUMBER Invoice NUMBER;, Invoice DATE;,; .• PACKING SLIP TERMS WHSE
318 03QL3665 08/09/18 '03YY2406001 NET 10TH 030
BILL TO: SHIPPED TO:
CARMEL POLICE CITY GARAGECARMEL POLICE CITY GARAGE
3 CIVIC SQUARE _ 3400.W 131ST
CARMEL, IN 46032 CARMEL, IN 46074
s ..
Dept: 002 CARMEL POLICE CITY GARA Contact JASON a%Route: NORTHDirection:
YOUR P.O.NUMBER ORDER DATE' d.l =°'CSR' SHIPPED VIA CARTONS OPER
08/09/18, 08:44:39 ,-,'',, _ - -000001�ONI INE-•OR'DERS N NORTH A 1 ACX
*** ACX Reference No: BV7486 ***
ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION %;BIN`''" �!;:;ar.•a',QTY ORDERED OTY PRICE PRICE PRICE CORE PRICE
` DOR 620-974 DUAL FAN ASSEMBLY 03.:';' EA);. 1 0 1 281.76 0.00 131.79 0.00 131.79
I
TOTAL PURCHASE TOTAL LIST TOTAL MDSE 'TOTAL CORE - FREIGIHT. '•TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
131.79 281.76 131.79 Mo 0 00 0600 131.79 131.79
2.08% setvide•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
JL
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TBA NorthInvoice
309 Gradle Dr: No. 03QL5222
�;, , �.:,i Carmet,,IN 46032
317574 1957 FAX 317'574-1982 II II II IIII IIIII IIIII IIIII IIIII IIIII III I IIIII IIIII III II
Page 1
12:51:29 Aug 10 2018
CUSTOMER NUMBER Invoice N�IMBEBI i I{, lfw�[e�e DATA ,, #'laCKfNG SLIP TERMS WHSE
318 03QL5222 Q8/lb/18 ::t, W 03YY-4233001 NET 10TH 030
.tt 1_ tl JJ"
BILL TO: � SHIPPED:TO:-
CA;RMEL POLICE CITY GARAGE_',s' �.�,-° ���� a CARMEL"POLICE CITY GARAGE .
3 CIVIC SQUARE 5... , :3,400:W 131ST
CARMEL, IN 46032 . CARMEL, IN 46074
Dept: 002,CARMEL POLICE CITY GARAGE Contact JASON !Route: NORTH Direction:
YOUR P.O.NUMBER ORDER DATEI CSR''" SHIPPED VIA CARTONS OPER
08/10/18, 12:51 27,{..,_,.. ,'._,.Q00001,ONL'INE�ORDERS '. N NORTH A 1 ACX
*** ACX Reference No: BV7969
4.
u r UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTIONi ! ' BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
DOR 620-974 DUAL FAN ASSEMBLY, 1 281:76 0.00 131.79 0.00 131.79
TX. 010
-
, -
i..-..
TOTAL PURCHASE TOTAL LIST TOTAL MDSE :TOTAL CORE: FREIGHT i S -� Yak PCT TA AMT INVOICE TOTAL PAYMENTS BALANCE DUE
131:79 281.76 131.79 . - 0 00 Q`Otl ' -` ��'�:� 0 00't 131.79 131.79
-
2.08% service char er on ast due accounts 25, ,o er annum).
g P , � ( � p
Core returns must 6'e' i"n originaI boX.' All new returns must
e iesalable.=Tersris t,99'10th for customers given credit
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�� TBA Forth Invoice
?..`;
"'309",Gracile Dr'. No. 03QL8168
Ca'r• el,'1N 46032
:• 317 5741957 FAX 317.5741,.,.9$,2', • IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Page 1
. ., .... .,• ,,..:.,..• : ;.. ` 09:01:45 Aug 16'2018
CUSTOMER NUMBER Invoice NUMBER: invoice DATE' PACKING SLIP TERMS WHSE
318 03QL8168 ;08/15/18.; 03YY7698001 NET 10TH 030
BILL TO: :i SHIPPED TO:
CARMEL POLICE CITY GARAGE i CARMEL POLICE CITY GARAGE
3 CIVIC SQUARE ;I 3400 W 131ST
CARMEL, IN 46032
'CARMEL, IN 46074
Dept: 002 CARMEL POLICE CITY GARAGE Contact JASON /;Route:NORTH Direction:
t
YOUR P.O.NUMBER ORDER DATE,r t' - pSR"; SHIPPED VIA CARTONS OPER
08/15il8, 09:01-43_'' ' 000001 bNLIN ORDERS N NORTH A 1 ACX
*** ACX Reference No: BV8904
IBIN ` UNIT ,.bRDER BACK INV
TEM DESCRIPTION LIST CORE NET NET EXT
QTY ORDERED QTY . PRICE PRICE PRICE CORE PRICE
2015 Ford Polies Interceptor
Utility Base 3,7L V6 VIN R
RAR 680983P POLICE BRAKE ROTORS •21, EA 4 0 4 83.74 0.00 56.59 0.00 226.36
RAF SP1612PPH POLICE PADS - 20 EM 0 2 87.84 0.00 39.08 0.00 78.,16
x`
TX: 070 1 .
'TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE i FREIGHT �';7AX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
304.52 510.64 304.52 0:00 0:00 . '' ; 0:00 304.52 304.52
2.08.%.'service t arge on past due accounts'(25% per annum).
Core retutns`must be'iffpr.rt,figinal,box.'All new returns must
be,resalable; Terms;netrI h for;;customers,given credit
I
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----------------- — — — -- .. ---------------------- —
11
4--tr8A''NoW-, Invoice
�" X309 Gratlle Dr:.
<<� w No. 03QL8493
Garmel,,IN4603.2
7419ti 0A 3,17-574-1982 11111111111111111111 llJlJ 1111 Jill
k7 7 t
Page 1
11:48:46 Aug 15 2018
CUSTOMER NUMBER Invoice NUMBER lhi io a DATE't `PdCKfNGSLIP TERMS WHSE
318 03QL8493 08%15/18 03YY,8101001 NET 10TH 030
BILL TO: S`HI�PPED T0:
CARMEL POLICE CITY GARAGE" ` ' , CARMEL POLICE CITY GARAGE
3 CIVIC SQUARE 3400W 131ST
CARMEL, IN 46032 ; . CARMEL, IN 46074
Dept: 002 CARMEL POLICE CITY,GARAGE Contact JASON t7Rqute NORII Direction:
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77UMBER ORDER DATE ; k{x f✓.; ° 'es�A ,tr "" SHIPPED VIA i CARTONS OPER
08/15/18, 11 4,8 45, 000001 ON1.TN ORDERS N NORTH A 1 _ACX
�,wScnlZst'
f
** ACX Reference No: BV8991
I UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION "BiN " !QTY.- , ORDERED QTY PRICE PRICE PRICE CORE PRICE '
2008 Jeep Grand Chdrokee 4.7L .-
V8
.7L V8 VIN N
CHA 9055 SPARK PLUG ��24 EA 8t �0 8 11.36 0.00° 5.83 0.00 46.64
G .
NGK 4469 SPARK PLUG . 24 EA l 8 ;';0 8 15.77 0.00 8.27 0.00 66.16
1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL COREFREIGHT t TAX,PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
112.80 217.04 112.80 ':0;00 0:00 „. 0`.00 112.80 112.80
2:08% service charge orn past'due accounts(25% per annum).
Core returns must ben original'box. All new returns must
-.be resalable Terms net 10th for customers given credit
,
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TBA North Invoice
309 Gracile o :
C6No. 03QM2185
armel„IN,4032
317 574 1 X57 FAx 317-574 982 II II II I I II I I I II I I I II II I III II
Page 1
15:12:17 Aug 20 2018
CUSTOMER NUMBER Invoice NUMBER: ';-;:' ';.i ' Invoice DATE,. ... PACKING SLIP TERMS WHSE
318 03QM2185 '. 08%20/18` 03YZ2454001 NET 10TH 030
BILL TO: SHIPPED TO:
CARMEL POLICE CITE'GARAGECARMEL.POLICE CITY GARAGE.
3 CIVIC SQUARE 3400.W 131ST'
CARMEL, IN 46032 CARMEL, IN 46074
a
Dept: 002 CARMEL POLICE CITY GARAGE Con^ ct JASON /•Route:`'NORTH Direction:
YOUR P.O.NUMBER ORDER DATE„< 4:: CSR SHIPPEDVIA CARTONS OPER
08/20/18, 15:12 15 •i 000001 ONLINE'ORDERS N NORTH A 1 ACX
-
***-ACX Reference No: BWO140 *** r I. �� ,” y
} + UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION 1I BSN y s OT.Y ORDERED QTY PRICE PRICE PRICE CORE PRICE
2013 Chevrolet Silverado 2500 ".• ,,,:;
HD 6.OL V8 FLEX�VN
'`i.�•SIU +,.: �' yS`, lit ` y ,•
ACD 12673134 SENSOR ASM-ENG OIL PRESS 12 EA 0 0. 1 79.99 0.00 52.34 0.00 52.34
TX:070
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX'P_CT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
52.34 79.99 52.34 0.00 0:00 0 OOr e -52.34 52.34
2.08%.,service',charge on past'due`aecounts(2.5% per annum).
Cbre°returns must be in:
originals box.All new returns must
be-resalable :Terms net 10th for customers,given credit
yy
_:r dr Iiia � l•.i}lo-a � .D!`64! �S '7; M Ii.:.... ':;. ..
r .:e;, _, ' "—_.. ,, •�, .y4t't l� I,^.r„21{n f A ,�i 4' ti ,e t ________
..... ... ...... ..5::.
CUSTOMER NAME'..,;; .
TBA North' Invoice
309 Cradle Dr.
:Carmel;1N 46032 No. 03QM 1761
i�j V31 T 574119517 1=AX 317-574=1982 IIII II II I I II I I II I II II III VIII VIII I I II
1 Page 1
c., I� 'f 11:49:06 Aug 20 2018
CUSTOMER NUMBER Invoice Nl1MBER: Invoice DATE 1 ;f j I p PAG.KINGISLIP TERMS WH,
318 03QM1761. 08%20/181 O�YZ2003001 NET 10TH 030
BILL TO: SHIPPED TO:
CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE
3 CIVIC SQUARE ; > + f, ^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
08/20/18, 11:49;06•,: .:,; 000001,CSNII'NE+IORDERS N NORTH A 1 ACX
*** ACX Reference No: BWO024
� 1 i'r` � r ;• s
...yt a i :J r r•., . L 1 .i,.
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTIONBIN QTY :I )'^ORDERED QTY PRICE PRICE PRICE CORE PRICE
2012 Chevrolet Caprice PPV ! `
6.OL V8 VIN 2 _i ,a`
F 1
J t,,f� t 1 liSi J u
ACD 12673134 SENSOR ASM-ENG OIL PRESS 0 1 79.99 0.00 52.34 0.00 52.34
TOTAL PURCHASE TOTAL LIST TOTAL,MpSEi TOTgL,CORE` -TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
52.34 79.99 52. 4' 0'b0 '; 0,00 0.00 52.34 52.34
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
L i
'`:r �r�l.:' , .
J 1 } J
7North Invoice
BA
r 3.0xradleDr
�a No,. 03QM2493
f y ,
74�19J57��FAX 33�7 57{4 1982 `��I�I .II,II III I IIII I I II VIII I I I IIIIIIIIIIII I III II
Page 1
Tjd
i{ 08:33:28 Aug 21 2018
CUSTOMER NUMBER InvolCel /} }R j ' , (fhud,gO,G� TE PACK11
ING'SLIP TERMS WHSE
318 03Q1VI2493L 3,{. F b8/21/�8 4 03YZ2866001 NET 10TH 030
BILL TO: 5 ; ',t < SHIPPED TO:
CARMEL POLICE CITY GATT ACJ SI ,1; CARMEL POLICE CITY GARAGE
3 CIVIC SQUARE 3400 W 131ST
CARMEL, IN 460321 CARMEL, IN 46074
- -
✓T� a. to l+L , r}k J � ,
_
Dept: 002 CARMEL POLICE CITY GM- Co� nct'JASON L Route::NORTH Direction:
YOUR P.O.NUMBER ORDER DATE:' ,ty F CS�i'.z; SHIPPED VIA CARTONS OPER
08/21/18, 08 26 "1060001DERS N NORTH A 1 ACX
n . -
. YF
*** ACX Reference No: BWO259
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� )✓' t�:4),4 igpS t r_ PLy _ ,.y E , ,. _ , ,11..
' r} { } x i UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION Bllq QTYORDERED QTY. PRICE PRICE PRICE CORE PRICE
2014 Ford Polace Intercegtgl'
Utility Base 3 71,V�G I✓�T��R `' �r` t xa�bar }h I
MOT MM1097 FAN AND MOTORASI';}�,,t `' , }A 08< >✓A' 0 0. 1 126.18 0.0Q 75.79 0.00 75.79
w
TX: 070
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE' ' FREIGHT TAX PCT TAX;AMT INVOICE TOTAL PAYMENTS BALANCE DUE
75.79 126.18 75.799 QQr `' Oy00 0:00 75.79 75.79
2.08 accounts(25% per annum).
Core retu>r1�s m t be Afrpriginal b°ox'A11 new returns must
be re aaable'' errs s,�ae lOfh fot,customers:given credit
F ,
4 1# ftFh�{� i,.z�Yxsll.o �:4•.� �l t V G
-------------- -- ---------------------
1
TBA North Invoice
`` r Carmel, IN 46032 NO. 03QM4684
:' 1�317a574 1957 FAX,`317 574 19`$2 . yIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Page 1
t
19:40:32 Aug 22 2018
CUSTOMER NUMBER Involce!�IUMBER`" ,} '`.` I�v`o5ce1DATE PACKING SLIP TERMS WHSE
318 03Q1VI4684 08{22/1$u,f r 3YZ5381001 NET 10TH' -030
BILL TO: SHIPPED TO:
CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE'
3 CIVIC SQUARE: ,R 131ST
CARMEL, IN 46032 ix RMEL, IN 46074
,
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Dept: 002 CARMEL POLICE,CITY G `1RAGE Contact JASON,.i/Route:.NORTHDirection:
,
YOUR P.O.NUMBER ORDER DATE`' CSR�� SHIPPED VIACARTON$r,;�. OPER
08722/18, 10:40:30 000001dNT,IN�E ORDERS N NORTH A �`' ACX
***ACX Reference No: BW0886
e
i t UNIT ORDER ; BACK INV LIST' CORE NET NET'" EXT
ITEM DESCRIPTIO-
_'.t ORDERED QTY. PRICE PRICE PRICE CORE PRICE'
M
RAF SP1611APPH POLICE PADS 20' EA' 1 0' 1 114.70 0.00 51.03 O�00' 51.03
RAR 680982P POLICE BRAKE RO. 2: 0 4 123.21 ' 0.00 83.29 0.00 333.16
TX: 070 ;i 't,t,4 �
.
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE; FREIGHT ! TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
384.19 607.54 384.;1 , ,
r ,x Of00' '` 0.00 "° 0,00 384.19 384.19
2.08% service charge on pest,due accounts(25 pier annum).
Core returns must be iii ongin' box All new returns must.
;be,resalable zTems net 10th fortcustorners given credit
e
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—————————————— — ——— —---——————7—
a7' A Wort Invoice
Gratlle Dr NO. 03QM4917
Ca"rmel,,;:IN 46032
3,17 574, 19 ,a, FT"A&-.3- 1-4.-574-1982 II IIIIIIIIIIIIIIII I II I IIIIIIIIII VIII III II
d.l fa If
Page 1
09:30:31 Aug 23 2018
CUSTOMER NUMBER Invoke:N�JMBER ,. lnvoiceft)AT�� PACKING SLIP TERMS WHSE
318 93QM4917; 08/23/18 G, 03YZ5671001,e:, NET 10TH 030
f
BILL TO: SHIPPED TO:
CARMEL POLICE CITY GARAGE CARMEL-POLICE CITY GARAGE
3 CIVIC SQUARE 3400 W 131ST
CARMEL, IN 46032y
` � ' �� ` ' � � CARMEL, IN 46074
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Dept: 002 CARMEL POLICE CITY GAYtAGE Co'ritact JASQN 1,Route•NORTH Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
08/23/18,,09:310:29 36 I <<� -;�.000001I laTLINE�ORDERS. N NORTH A 1 ACX
*** ACX Reference No: BW0961
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t Uf�IT r ,ORDEP BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION 3 iii}�I } f?1+ �SY ,} ORDERED ti OTY PRICE PRICE PRICE CORE PRICE
Nil
2014 Ford Police Jnterceptor
Utility Base 3.7L
MOT:YH1827 CONTROL 08` EA 0 0.. 1" 157.83 0,00 93.52 .-0.00 93.52
TX:010
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE:S FREIGHT TAX PCT TAX AMT a INVOICE TOTAL PAYMENTS BALANCE DUE
93.52 157.83 93.52 ,, r, 0..,00:
0 93.52 93.52
2.()8.% sevice charge on past:due accounts(25% per annum).
Core returns must be jivorigmal box All lew ieturns must
be resalable Terms`n�tr luQth rfor customers ti"ven credit
-4:,
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———�————
__ T.UWS1i }� ____ _____
f TBA North Invoice
` y ' 30� GradldDr IVO. 03QM5403
t; �'1 t , ; OarM.0j',9N 46032
31,7.,574 1957 .FA r 317 574 x,1.982..:
Page 1
14:26:01 Aug 23 2018
CUSTOMER NUMBER Invoice,NUMBER ° ,a t 'i ' Invoice DATE I PACKING SLIP TERMS WHSE
318 03Q1VI5403 03YZ6238001 NET 10TH 030
BILL T0:
CARMEL POLICE CITY GARAGE " -CARMEL POI;ICE,CITY GARAGE
3 CIVIC SQUARE
`;,3400 W:1315T " .
nPy
CARMEL, IN 46032 S CARMEL, IN 46074
Dept: 002 CARMEL POLICE CITY GARAGE Contract JASON %RonYec-NORTH'Direction:
YOUR P.O.NUMBER ORDER DATE:- . . _ _- :„ , .CSR;.. SHIPPED VIA CARTONS OPER
08/23/18, 14:26 00 {OOOOOI.ONL�INE ORDERS N NORTH A 1 ACX
-
*** ACX Reference No:BW1113
r
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'i UN17 ORDER: BACK:'.? INV LIST CORE NET NET EXT
ITEM DESCRIPTION BINOTY , ORDERED QTY PRICE PRICE PRICE CORE PRICE
,,IJ
2012 Chevrolet Tahoe 5 3L V8 r ,
FLEX VINO ,
+ w3 - j,
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 , ?TOTAi{L COR�it 97 FRE(`GHTi ' �ITAX�PCT INV,OICE TOTAL PAYMENTS BALANCE DUE
134.96 199.56 134.96 0 00 :' 0,:00 ' ,,.Ogqr00 g ��34:9G 134.96
2.08% servtce,charge on pa�,t,`;�iue=accoun�s(25%q per.,annumj:
Core,`returns.must be m original box :All new returns must
be resalable Terms net 10th for.customers;given credit
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TBA North Invoice
309 Gradle Dr. No. 03QN0807
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II II II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Page 1
11:32:59 Aug 30 2018
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03QN0807 08/30/18 03ZA2610001 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
08/30/18, 11:32:58 000001 ONLINE ORDERS N NORTH A 1 ACX
***ACX Reference No: BW2730***
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
RAR 680983P POLICE BRAKE ROTORS 21 EA 2 0 2 83.74 0.00 56.59 0.00 - 113.18
RAF SP1612PPH POLICE PADS 20 EA 1 0 1 87.84 0.00 39.08 0.00 39.08
RAF SP1611APPH POLICE PADS 20 EA 1 0 1 114.70 0.00 51.03 0.00 51.03
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL.CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
203.29 370.02 203.29 0.00 0.00 0.00 203.29 203.29
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
INVOICE INVOICE TRANS PURCHASE INVOICE
DATE NUMBER CODE ORDER NO. DEBITS CREDITS TOTAL AMOUNT PD.
Balance Forward 2,079.56 2,079.56 Balance Forward 2,079.56
08/01/18 03QK7846 INV BV5623 217.61 2,297.17 03QK7846 217.61
08/09/18 03QL3665 INV BV7486 131.79 2,428.96 03QL3665 131.79
08/10/18 03QL5222 INV BV7969 131.79 2,560.75 03Q1,5222 131.79
08/15/18 03QL8168 INV BV8904 304.52 2,865.27 03QL8168 304.52
08/15/18 03QL8493 INV BV8991 112.80 2,978.07 03QL8493 112.80
08/20/18 03QM1761 INV BWO024 52.34 3,030.41 03QM1761 52.34
08/20/18 03QM2185 INV BWO140 52.34 3,082.75 03QW 185 52.34
08/21/18 03QM2493 INV BW02s9 75.79 3,158.54 03QM2493 75.79
08/22/18 03QM4684 INV BWO886 384.19 3,542.73 03QM4684 384.19
08/23/18 03QM4917 INV BW0961 93.52 3,636.25 03QM4917 93.52
08/23/18 03QM5403 INV BW1113 134.96 3,771.21 03QM5403 134.96
08/24/18 Payment PMT 328605 -2,079.56 1,691.65 Payment -2,079.56
08/30/18 03QN0807 INV BW2730 203.29 1,894.94 03QN0807 20
Please pay this amount 1,894.94 TOTAL 1,894.94
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 on the unnpaid balance which is an ANNUAL
Current 1,894.94 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 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.
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