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Home My WebLink About183015 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1 ONE CIVIC SQUARE T B A OIL WAREHOUSE, INC CARMEL, INDIANA 46032 2425 E 30TH ST CHECK AMOUNT: $96.44 INDIANAPOLIS IN 46218 -2724 CHECK NUMBER: 183015 CHECK DATE: 3/312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 OlIX6974 127.19 TRANSPORTATION EXPENS 601 5023990 OlIX7311 14.77 TRANSPORTATION EXPENS 601 5023990 03IX7987 3.72 TRANSPORTATION EXPENS .601 5023990 03IX8266 -73.84 TRANSPORTATION EXPENS 601 5023990 03IY1381 24.60 TRANSPORTATION EXPENS TBA Warehouse Invoice, 2425 E 30th Street No. 01 IK6974 Indianapolis, IN 46218 317 -923 -2222 FAX: 317-923-'2233. Page 1 13:22:13 Feb 09 2010 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 01[X6974 02/09/10 01QF0290001 NET IOTH 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 (0 5� Dept: 002 CITY OF CARMEL WATER Contact. /317 -733 -2853 YOUR P.0- NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OP ER 02/09/10, 13:22;12 400005 TOM SMITH 3 CARMEL/WESTFIELD A 405 ITEM UNIT ORDER 'r BACK INV LIST CORE NET NET; EXT DESCRIPTION BIN QTY ORDERED CITY PRICE PRICE PRICE CORE: PRICE CHE 05079 CRC CARB CLEAN U EA 2 0 2 4.49 0.00 2.62 0.00 5.24 CHE 05088 NON CLOR BRAKLEEN. SKU U EA 6 0 6 4.29 0.00 2.83 0.00 16.98 CHE PXA003 PEAK GOLD GLOBAL /DEXCOOL U EA 2 0 2 19.95 0.00 12.55 0.00 25.10 LOC 37467 BLACK 598 RTV SILICON U EA 1 0 r 1 9.49 0.00 6.03 0.00 6.03 1999 CHEVROLET TRUCK C &K2500 PICKUP V8 -350 5.7L FEL MS98000T MNIFOLD SOLUTION 96 -02 GM U EA 1 0 1 156.27 0.00-73.84 0.00 73.84 t127, PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 0.00 0.00 127.19 0.00 127.19 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 Credit Memo ;z 309 Gradle Dr. No, 431X8266 Carmel, IN 46032 gft-� 317- 574 -1957 FAX: 317 -574 -1982 f I Ill I II I� III II II !III l I Page 1 Originally: Inv# 031X6974 08:09:13 Feb 12 2010 CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DATE PACKING SLIP TERMS WHSE 314 031X8266 02/12 /10 03QF1786001 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 Illllll�lll�lli: 111IIII�III11111111111111Illllllllll Dept: 002 CITY OF CARMEL WATER Contact: /317- 733 -2853 YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER RGA38502 02112/10, 400005 TOM SMITH 3 CARMEL /WESTFIELD A 290 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED OTY PRICE PRICE PRICE CORE :PRICE FEL MS98000T MNIFOLD SOLUTION 96 -02 GM U EA -1 0 -1 156.27 0.00 -73.84 0.00 -73.84 New Return TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE -73.84 0.00 0.00 -73.84 0.00 -73.84 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. 031Y1381 Carmel, IN 46032 317- 574 -1957 FAX: 317 -574 -1982 II IIII IIII I I II I I II IIII II Page 1 15:03:55 Feb 19 2010 CUSTpMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 031YI381 02/19/10 03QF5314001 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 6D IIIiIIIII lilll Fli ll'IIIII III IIIIIIIIIIIIIIIIIIIIIIII Dept: 002 CITY OF CARMEL WATER Contact: /317- 733 -2853 YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS 'OPER. LI 02119/10, 15:03:54 400003 JIM RATFF 3 CARMEL /WESTFIELD A 403 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION SIN CITY ORDERED QTY PRICE PRICE PRICE CORE PRICE. CHE WS GAL -20 CASE 6/12 IO/SKID U EA 12 0 12 2.99 0.00 2.05 0.00 24.60 TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 24.60 0.00 0.00 24.60 0.00 24.60 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. N O. 031X7987 Carmel, IN 46032 317 -574 -1957 FAX: 317- 574 -1982 II II II I I I I I II 1 II I II i I Page 1 12:43:24 Feb 11 2010 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 031X7987 02/11/10 03QF1463001 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 111111J11111111111. 111111111111111111111 !1111111111 Dept: 002 CITY OF CARMEL WATER Contact: /317- 733 -2853 YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS E 02/11/10, 12:43:17 300001 PERRY WILHITE 3 CARMEL /WESTFIELD A UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE MMM 7494 2IN:HOLDER U EA 0 0 1 6.88 0.00 3.72 0.00. 3.72, TX: 010 1 TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 3.72 0.00 0.00 3.72 0.00 3.72 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 Warehouse Invoice 2425 E 30th Street N o.' 011 X 7 311 Indianapolis, IN 46218 317 923 -2222 FAX: 317-923-2233 Page 1 08:36:38 Feb 10 2010 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 OlIX7311 02/10/10 551`0680001 NET 10TH O10 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 Dept: 002 CITY OF CARMEL WATER Contact: /317- 733 -2853 YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 02/10/10, 08:36:38 200003 MATT SEGERSON 1 3 CARMEL /WESTFIELD A 202 ITEM' DESCRIPTION BIN UNIT ORDER BACK INV .LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE MMM 5539 2IN ROLOPD U EA 1 0 1 27.32 0.00 14.77 0.00 14.77 TBA AP ALREADY PULLED U EA 1 0 1 0.01 0.00 N/C 0.00 0.00 TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 14.77 0.00 0.00 14.77 0.00 14.77 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. c C/ �Z 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 2/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2010 011X6974 $53.35 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 VOUCHER 094388 WARRANT ALLOWED 354275 IN SUM OF z, TBA WAREHOUSE -INDY 4 2425 E 30TH STREET INDIANAPOLIS, IN 46218 A% Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1':1 011X6974 01- 6500 -05 1 t 1 -IS ll i l �`5 0,51Y'13g1 �IQ e 4 60 Voucher Total `I Cost distribution ledger classification if claim paid under vehicle highway fund