181660 01/20/2010 4 s7"
7;, CITY OF CARMEL, INDIANA VENDOR: 361937 Page 1 of 1
ONE CIVIC SQUARE T B A NORTH
'C 4 I CARMEL, INDIANA 46032 309 GRADLE DRIVE CHECK AMOUNT: $571.38
CARMEL IN 46032 CHECK NUMBER: 181660
o p' G
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 31W0560 571.38 REPAIR PARTS
TBA North Invoice
f s �4 309 Gradle Dr. No. 03IW0560
Carmel, IN 46032
$10Y-11 y 317- 574-1957 FAX: 317 -574 -1982 I II 1111 1 I I I 11 IN 11 II I 1 11
Page 1
f 10:54:35 Dec 30 2009
CUST NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
i
318 031W0560 12/30/09 03QD1649001 NET 10TH. 030
BILL TO: SHIPPED TO:
f CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE
3 CIVIC SQUARE B 3400 W 131ST
SHIP TO 3400 W 131ST WSTF CARMEL, IN 46074
6
CARMEL, IN 46032
IIIIIIIIIIIIII IIII III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Dept: 002 CARMEL POLICE CITY GARAGE Contact: /317- 733 -4600
I YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA "TONS OPER
I
STOCK. 12/30/09, 10:54:30 400008 MATT CRAUN 3 CARMEL /WESTFIELD A 408
UNIT ORDER BACK INV LIST COnc NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED OTY PRICE PRICE PRICE CORE PRICE
D60 18A2322 19169879 ROTOR FRT BRK U EA 2 0 4 99.94 0.00 49.53 0.00 198.12
TX: 010 2
D60 18A1179 19171339 ROTOR LEFT PI RFO U EA 1 0 1 215.72 0 :00 106.90 0.00 106.90
D60 18A1180 19171340 ROTOR RIGHT PERT U EA 1 0 1 215.92 0.00 107.00 0.00 107.00
RAF ATD1159P AT POLICE PAD SET U EA 1 0 4 96.80 0.00' 39.84 0.00 159.36
TX: 010 3
TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
571.38 0.00 1 571.38 0.00 571,38
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'd'ays without invoice. I
Prescnbeil 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
TBA North Purchase Order No.
309 Gradle Drive Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/30/09 31W0560 payment for repair parts 571,38
Total
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
Clerk- Treasurer
AFCHER NO. WARRANT NO.
ALLOWED 20
T ]3A North
IN SUM OF
309 Gradle Drive
Carmel, IN 46032
571.38
ON ACCOUNT OF APPROPRIATION FOR
pnl i rp gpnpral fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoices
DEPT. b Y Y invoice( s), or
1110 31W0560 370 571.382 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
January 15 20 10
7
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund