HomeMy WebLinkAbout331585 10/25/18 �� F. CITY OF CARMEL, INDIANA VENDOR: 354275
�• ONE CIVIC SQUARE T B A&OIL WAREHOUSE, INC CHECK AMOUNT: $********59.55*
CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 331585
9M�/ipN-�� INDIANAPOLIS IN 46218-2724 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 03QQ2537 59.55 OTHER EXPENSES
VOUCHER NO. 183070 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 354275 IN SUM OF$ 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
59.55 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
03QQ2537 01-6500-05 $59.55 and received except 10/17/2018 03QQ2537
$59.55
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. 03QQ2537
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II IIII IIII III IIII I II III I II
Page 1
08:26:51 Oct 10 2018
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 03QQ2537 10/10/18 03ZE0158001 NET 10TH 030
BILL TO: SHIPPED TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
3450 W. 131ST ST. 3450 W. 131ST ST
CARMEL, IN 46074 CARMEL, IN 46074
Dept: 002 CITY OF CARMEL WATER Contact: /317-733-2853 Route: NORTH Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
SHOP 10/10/18, 08:26:49 400009 CRAIG MILLER N NORTH A 1 409
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
MOT FL820S OIL FILTER 08 EA 2 0 10 7.68 0.00 4.64 0.00 46.40
TX: 010 8
PRM PG250OF FEDERATED OIL FILTER 17 EA 5 0 5 7.21 0.00 2.63 0.00 13.15
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
59.55 112.85 59.55 0.00 0.00 0.00 59.55 59.55
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
V' �J
--- ------------------------------------------------