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Home My WebLink About183473 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1 t, ONE CIVIC SQUARE T B A OIL WAREHOUSE, INC CHECK AMOUNT: $644.44 CARMEL, INDIANA 46032 2425 E 30TH ST INDIANAPOLIS IN 46218 -2724 CHECK NUMBER: 183473 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 184.44 OTHER EXPENSES 601 5023990 W09144 460.00 OIL 1 TBA Warehouse Invoice 2425 E 30th Street No. 01 IY2080 Indianapolis, IN 46218 317 -923 -2222 FAX: 317 -923 -2233 Page 1 08:28:41 Feb 23 2010 'CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 01IY2080 02/23/10 OIQF6147001 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 Dept: 002 CITY OF CARMEL WATER Contact: /317 -733 -2853 YOUR Ro. NUMBER ORDER DATE CSR SHWED VIA CARTONS OPER 02/23/10, 08:28:40 400003 JIM RATLIFF 3 CARMEL /WESTFIELD A 403 ITEM UNIT ORDER BACK INV LIST CORE NET NET EXT 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 2003 CHEVROLET IMPALA V6 -3800 3.8L RAF D698C BRAKE PAD SET U EA 1 0 1 117.34 0.00 46.13 0.00 46.13 TOTAL PURCHASE. FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 91.07 0.00 0.00 91.07 0.00 91.07 1.5% service charge an 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. 1 Prescribed by State Board of Accounts Form No. 3 °,(Rev.,sss) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or 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 1 19 Signature Title 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. Officer Title V' c vcher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. 75 CARMEL, INDIANA No. I9,.1 L .,'.F or Of Total Amount of Voucher Deductions t Q(gFO l 0 Amount of Warrant Month of 18 VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation- Maintenance Utility Plant in Service I Constr. Work in Progress Materials and Supplies Customers Deposits 1 Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325 TBA North Invoice 309 Gradle Dr. N O. 031Y2659 Carmel, IN 46032 317- 574 -1957 FAX: 317- 574 -1982 Page 1 09:41:12 Feb 24 2010 1 .,USTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 031Y2659 02/24/10 03QF6819001 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 �fFli�i r�, llll.. J9.. 11 -0I!I {LIIL�IIIII_IIIIII1111IIIII Dept: 002 CITY OF CARMEL WATER Contact: /31.7 -733 -2853 YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER I. 02/24/10, 09:41 :04 200003 MATT SEGERSON I 3 CARMEL /i7 VESTF I E LD A, I 202 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE *Buy out Order on the way out. Part is not returnable after 15 days from purchase BUY OUT 05- 254 1540 -55 1.5W40 NONE EA 1 0 1 0.00 0.00 460.00 0.00 460.00 TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 460.00 0.00 0.00 460.00 0.00 •460.00 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 031Y2492 Carmel, IN 46032 317 574 -1957 FAX: 317-574-1982 II IIII IIII IIII IIII II III I II Page 1 15:29:29 Feb 23 2010 ,;CUSTOMER NUMBER =Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 03IY2492 02/23/10 03QF657900 I NET 1 I 0 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 l Dept: 002 CITY OF CARMEL WATER Contact: 04 F250/317- 733 -2853 YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 02/23/10, 15:29:29 300001 PERRY WILHITE 3 CARMEL /WESTFIELD A I 301 ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2004 FORD TRUCK F250 SUPER DUTY P/U V8 -330 5.41, SOHC D45 45DO048 88911419 JOINT KIT FRT UP U EA 1 0 1 65.27 0.00 36.16 0.00 36.16 D45 45D2181 88911674 JOINT KIT FRT LW U EA 1 0 1 103.30 0.00 57.21 0.00 57.21 TOTAL PURCHASE FREIGHT. TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 93.37 0.00 0.00 93.37 0.00 93.37 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. Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount l I hereby certify that the attached invoice(s), or 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 Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE �oTT DETAILED ACCOUNTS MUNICIPAL WATER DFT ACCT. CARMEL, INDIAN r N0. LA a5 E 3C»h s -15 ��1� Total Amount of Voucher yae s a r-) W 9 'A i T' 4 Ot --Q L �t 5 S Amount of Warrant S53 S Month of Yr VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation- Maintenance Utility Plant in Service Constr. Work in Progress Materials and Su Pies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1.800- 382 -8702 325