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Home My WebLink About181402 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1 ONE CIVIC SQUARE T B A OIL WAREHOUSE, INC CHECK AMOUNT: $456.30 is CARMEL, INDIANA 46032 2425E 30TH ST INDIANAPOLIS IN 46218 -2724 CHECK NUMBER: 181402 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 01IV4954 103.06 OTHER EXPENSES 601 5023990 01IV5762 44.94 OTHER EXPENSES 601 5023990 01IW3331 68.89 OTHER EXPENSES `601 5023990 03IV2877 28.07 TRANSPORTATION EXPENS 601 5023990 03IW0795 177.39 OTHER EXPENSES ._-601 5023990 03IW2919 24.96 OTHER EXPENSES 601 5023990 09IW0866 8.99 OTHER EXPENSES TBA Warehouse Invoice 2425 E 30th Street No 01 IV4954 Indianapolis, IN 46218 1 317- 923 -2222 FAX 317 -923 -2233 Page 1 11:46:16 Dec 15 2009 CUSTOM Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 011V4954 12/15 /09 01QC5309001 NET 10TH 010 BILL TO: SHIPPED TO: CITY OF CARMEL WATER CITY OF CARMEL WATER 1 CIVIC SQUARE 3450 W. 131ST ST I I CARMEL, IN 46032 CARMEL, IN 46074 4 1.. IIILIIIHIIIIIIIIII III��1II�1�I1111II111�III1I Dept: 002 CITY OF CARMEL WATER Contact: /317- 733 -2853 1;12-* y YOUR PO. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 12/15/09, 11:46:15 400003 JIM RATLIFF 3 A 403 ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2007 FORD TRUCK F150 PICKUP V8-330 5.4L SOHC D45 45A0929 19113756 END ASM STRG LNK U EA 2 0 2 96.12 0.00 51.53 0.00 103.06 TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 103.06 0.00 0.00 103.06 0.00 103.06 1.5% service charge on past due accounts(18% per. annum). Core returns must be in original box. All new returns must be resaleable. No return after 30 days without invoice. T_ TBA Warehouse Invoice 2425 E 30th Street No 011V5762 Indianapolis, IN 46218 317- 923 -2222 FAX: 317-923-2233 4 Page 1 13:47:35 Dec 16 2009 CUSTOM 1 I, Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 011V5762 12/16/09 01QC6208001 NET 10TH 010 BILL TO: SHIPPED TO: CITY OF CARMEL WATER CITY OF CARMEL WATER 1 CIVIC SQUARE 3450 W. 131ST ST CARMEL, IN 46032: 6 5' 0 a Le CARMEL, IN 46074 1111111111.1 I I I. ..11.. I I 1 1 1 11 11 1 111 1 1 11 1 11 11 (1 1 11 1 1 1 S Afola Dept: 002 CITY OF CARMEL WATER Contact: /317- 733 -2853 YOUR PO NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 12/16/09, 13:47:35 400003 JIM RATLIFF 3 A 403 UNIT ORDER BACK INV LIST CORE NET NET EXT 4 ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE ANC 31 -20 WPR BLADE U EA 6 0 6 15.61 0.00 7.49 0.00 44.94 TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVO[CE TOTAL PAYMENTS BALANCE DUE 44.94 0.00 0.00 44.94 0.00 44.94 1.5% service charge on past due accounts(18 per annum). Core returns must be in original box. All new returns must be resaleable. No return after 30 days without invoice. TBA North Invoice 309 Gradle Dr. No. 03IV2877 Carmel, IN 46032 317 -574 -1957 FAX: 317- 574 -1982 II 1111 1111 III III II f Page 1 08:27:53 Dec 10 2009 CUSTOMER N Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 031V2877 12/10/09 03QC2939001 NET 10T1-1 030 BILL TO SHIPPED TO: CITY OF CARMEL WATER CITY OF CARMEL WATER 1 CIVIC SQUARE 3450 W. 131ST ST CARMEL, IN 46032 CARMEL, IN 46074 1111111111111 11 1 I1. I 111 I 1 1 11 1111. Dept: 002 CITY OF CARMEL WATER Contact: /317- 733 -2853 YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS �OPER 12/10/09, 08:27:53 400000 BRIAN TROMLEY 3 A 400 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2000 CHEVROLET TRUCK C &K2500 PICKUP V8 -350 5.7L GY13 4060960 POLY -V BLT U EA 1 0 1 68.22 0.00 28.07 0.00 28.07 TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 28,07 0.00 0.00 28.07 0.00 28.07 1.5 service charge on past due accounts(1.8 per annum). Core returns must be in original box. All new returns must be resaleable. No return after 30 days without invoice. VOUCHER 093918 WARRANT ALLOWED 354275 IN SUM OF TBA WAREHOUSE -INDY 2425E 30TH STREET INDIANAPOLIS, IN 46218 -in( Pep it. Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 03IV2877 01- 6500 -05 $28.07 o tV 4 M5i o 1 leteb• PP it S d1 Ws bl -(QSop ei4 L1 t1 Voucher Total 17 Q Cost distribution ledger classification if 1. claim paid under vehicle highway fu 426 0 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354275 TBA WAREHOUSE -INDY Purchase Order No. 2425 E 30TH STREET Terms INDIANAPOLIS, IN 46218 Due Date 12/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/15/200 03IV2877 $28.07 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 Date Officer TBA North Invoice 309 Gradle Dr. 3 looTh F Carmel, IN 46032 No. 03IW2919 317 -574 -1957 FAX: 317 -574 -1982 A f 4} II 1111 11111 II 11 II 11 1 Page 1 08:38:29 Jan 06 2010 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 031W2919 01 /06 /10 03QD4213001 NET 10TH 030 BILL TO: SHIPPED TO: CITY OF CARMEL WATER CITY OF CARMEL WATER 1 CIVIC SQUARE 3450 W. 131ST ST CARMEL, IN 46032 CARMEL, IN 46074 4 1 II,,„,... .II„IItII1 „.„...ILIIII111111111 Dept: 002 CITY OF CARMEL WATER Contact: /317 -733 -2853 YOUR P NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 01/06/10, 08:38:28 400005 TOM SMITH 3 CARMEL /WESTFIELD A 405 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE D45 45U0108 89029290 JOINT KIT PROP S U EA 2 0 2 20.91 0.00 12.48 0.00 24.96 TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 24.96 0.00 0.00 24.96 0.00 24.96 1.5% service charge on past due accounts(18 %a per annum). Core returns must be in original box. All new returns must be resaleable. No return after 30 days without invoice. z 7 e i,, /2 7 0 v TBA Warehouse Invoice YS 2425E 30th Street No 011W3331 u� i,, Indianapolis, IN 46218 ,;g r 317 923 2222 FAX 317-923-2233 Page 1 15:18:16 Jan 062010 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 011W3331 01/06/10 01QD4673001 NET 10TH 010 BILL TO: SHIPPED TO: CITY OF CARMEL WATER CITY OF CARMEL WATER 1 CIVIC SQUARE 3450 W. 131ST ST CARMEL, IN 46032 CARMEL, IN 46074 I�Il�lllllllllql l' IIIIIIIII114IIIIt 'IIIY'IIlilll�i� Dept: 002 CITY OF CARMEL WATER Contact: /317- 733 -2853 i i YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER "01/06/10, 15:18:15 400003 ]1M RATLIFF 3 CARMEL /WESTFIELD A 403 ITEM DESCRIPTION UNIT ORDER BACK INV LIST CORE NET NET EXT BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE *Buy out Order, do not pick. Part is not returnable after 15 days from purchase FEL 70149 GASKET U EA 1 0 1 5.10 0.00 2.30 0.00 2.30 BUY OUT CX2077 EGR VALVE NONE EA 1 0 1 117.87 0.00 66.59 0.00 66.59 TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 68.89 0.00 0.00 68.89 0.00 68.89 1.5% service charge on past due accounts(18 per annum). Core returns must be in original box. All new returns must be resaleable. No return after 30 days without invoice. 0.4117400K VOUCHER 094044 WARRANT ALLOWED 354275 IN SUM OF TBA WAREHOUSE -INDY 'Fr' 2425 E 30TH STREET INDIANAPOLIS, IN 46218q T Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 011W3331 01- 6500 -05 $68.85 651 4 .Dc..S 9i� Voucher Total9 g 6 Cost distribution ledger classification if claiiTi paid under vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354275 TBA WAREHOUSE -INDY Purchase Order No. 2425 E 30TH STREET Terms INDIANAPOLIS, IN 46218 Due Date 1/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/7/2010 01IW3331 $68.89 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 Date Officer TBA North Invoice ri 309 Gradle Dr. No. 031W0795 "x" t Carmel, IN 46032 317 -574 -1957 FAX: 317- 574 -1982 1111 11111 III 11 III II Page 1 14:36:47 Dec 30 2009 ,CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 03IW0795 12/30/09 03QD1464001 NET 10TH 030 BILL TO: SHIPPED TO: CITY OF CARMEL WATER CITY OF CARMEL WATER 1 CIVIC SQUARE 3450 W. 131ST ST CARMEL, IN 46032 CARMEL, IN 46074 IIL�I�IIIIII��III��I�III��IIIIlIIItIIIIIIlII�111 Dept: 002 CITY OF CARMEL WATER Contact: 03 SLVRDO /317 -733 -2853 YOUR PO. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 03 SLVRADO 12/30/09, 14:36:47 400003 JIM RATLIFF 3 CARMEL /WESTFIELD A 403 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2003 CHEVROLET TRUCK SILVERADO 2500HD PU V8 -364 6.0L D21 217 2293 12570800 BODY ASM THROT U EA 1 0 1 329.85 0.00 177.39 0.00 177.39 TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 177.39 0.00 0.00 177.39 0.00 177.39 1.5% service charge on past due accounts(18% per annum). Core returns must be in original box. All new returns must be resaleable. No return after 30 days without invoice. TBA North Invoice 309 Gradle Dr. No. 031W0866 Carmel, IN 46032 317- 574 -1957 FAX:317- 574 -1982 II 4 II !l Ufl I 111 1111101 II Page 1 16:04:12 Dec 30 2009 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 03IW0866 12/30/09 03QD1984001 NET 10TH 030 BILL TO: SHIPPED TO: CITY OF CARMEL WATER CITY OF CARMEL WATER 1 CIVIC SQUARE 3450 W. 131ST ST CARMEL, IN 46032 CARMEL, IN 46074 1111111I1�II� h1 11I�� II� II� �11 11111 Dept: 002 CITY OF CARMEL WATER Contact: /317- 733 -2853 YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 12/30/09, 16:04:12 400000 BRIAN TROMLEY 3 CARMEL/WESTF1ELD A 400 ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2003 CHEVROLET TRUCK SILVERADO 2500 PU V8 -364 6.OL HAS AF1052F FED AIR FLTR A1518C U EA 1 0 1 19.99 0.00 8.99 0.00 8.99 TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 8.99 0.00 0.00 8.99 0.00 8.99 1.5% service charge on past due accounts(18% per annum) Core returns must be in original box. All new returns must be resaleable. No return after 30 days without invoice. Ca VOUCHER 094002 WARRANT ALLOWED 354275 1 1N SUM OF TBA WAREHOUSE -INDY 2425 E 30TH STREET r(' e INDIANAPOLIS, IN 46218 A 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR SliFCP Board members PO INV ACCT AMOUNT Audit Trail Code 031W0866 01- 6500 -05 $8.99 6 SI C) 5 b1-66t`t t t 1 f Voucher Total 10%3 3 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354275 TBA WAREHOUSE -INDY Purchase Order No. 2425E 30TH STREET Terms INDIANAPOLIS, IN 46218 Due Date 12/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/2004 031W0866 $8.99 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 i/6 Date Officer