HomeMy WebLinkAbout333925 12/27/18 i��'"Ail
,� CITY OF CARMEL, INDIANA VENDOR: 354275
" ONE CIVIC SQUARE T B A&OIL WAREHOUSE, INC CHECK AMOUNT: $********57.24*
?a CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 333925
;ETON� INDIANAPOLIS IN 46218-2724 CHECK DATE: 12/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 03QV1184 57.24 OTHER EXPENSES
VOUCHER NO. 183655 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 354275 IN SUM OF$ 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
57.24 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
03QV1184 01-6500-05 $57,24 and received except 12/14/2018 03QV1184 $57.24
1 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. 03QV 1184
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II II II II II IIII II II II III II II
Page 1
10:10:34 Dec 11 2018
CUSTOMER NUMBER71 Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 03QV1184 12/11/18 03-ZJ7569001 NET 10TH " 030
BILL TO: SHIPPED TO:
CITY OF CARMEL WATER -CITY OF CARMEL WATER
3450 W. 131ST ST. 3450-W. 131STST
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 12/11/18, 10:°10:32 400015 VICTOR RUBIO N NORTH A 1 701
ITEM DESCRIPTION BIN UNIT ORDER- BACK, INV 'LIST - CORE' -N
_ ET - NET EXT
QTY ORDERED QTY - PRICE PRICE: PRICE CORE PRICE
MOT FL820S OIL FILTER 08 EA 0 0 6 7.68 0.00_ 4.64 0.00 27.84
TX: 010 6
MOT FL500S OIL FILTER 08 ' 'EA 0 0 5 -9.75 0.00 5.88 0.00 29.40
TX: 010 5
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
57.24 94.83 57.24 0.00' ' 0.00 0.00 57.24 " 57.24
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
� G�� ---- --- ----------------------- - ---- ----- ----