HomeMy WebLinkAbout184015 03/30/2010 CITY OF CARMEL, INDIANA VENDOR: 361937 Page 1 of 1
ONE CIVIC SQUARE T B A NORTH
CARMEL, INDIANA 46032 309 GRADLE DRIVE CHECK AMOUNT: $160.88
CARMEL IN 46032
CHECK NUMBER: 184015
CHECK DATE: 3/30/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 31Y6791 160.88 REPAIR PARTS
TBA North Invoice
309 Gracile Dr. No. 031Y6791
Carmel, IN 46032
317- 574 -1957 FAX: 317- 574 -1982 II I II I I�� I I I II I II (I I II
1 Page 1
14:34:22 Mar 04 2010
CUSTOMER NUMBER Invo 031Y6791 ER I nvoice
03 /04 /10 03QG1401001 NET 10TH E
0TH 030
BILL TO: SHIPPED TO:
CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE
3 CIVIC SQUARE B 3400 W 131ST
SHIP TO 3400 W 131ST WSTF CARMEL, IN 46074
CARMEL, IN 46032
Dept: 002 CARMEL POLICE CITY GARAGE Contact: /317 733=46011
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
STOCK 03/04110, 14:34:13 400008 MATT CRAUN 3 CARMEL /WESTFIELD A 408
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
RAF ATD1159P AT POLICE PAD SET U EA 2 0 4 103.36 0.00 40.22 0.00 160.88
TX: 010 2
TOTAL PURCHASE FREIGHT TAX: PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
160.88 0.00 0.00 160.88 0.00 160.88
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 City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
l 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.
f Payee
TBA North Purchase Order No.
309 Gradle Drive Terms
Carmel, IN 46032 Date Due
Invoice Invoice I Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/4/10 31Y6791 payment for repair parts 160.88
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
T BA North
IN SUM OF
309 Gradle Drive
Carmel, IN 46032
160.88
ON ACCOUNT OF APPROPRIATION FOR
police geneal fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
oEPT. I hereby certify that the attached invoice(s), or
1.110 31Y6791 370 160.00 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
March 25 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund