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Home My WebLink About187450 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 361937 Page 1 of 1 ONE CIVIC SQUARE T B A NORTH CARMEL, INDIANA 46032 309 CRADLE DRIVE CHECK AMOUNT: $609.60 0 CARMEL IN 46032 CHECK NUMBER: 187450 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 3JD4959 368.28 REPAIR PARTS 1110 4237000 3JE1778 241.32 REPAIR PARTS l4 .i' TBA North Invoice 309 Gradle Dr. N O. 03�JD4959 Carmel, IN 46032 317- 574 -1957 FAX: 317 574 -1982 III�I II� I� f I i �I I' f Pagel 08:55:23 Jun 15 2010 CUSTOMER NUMBER In N ER UMB Invoice DATE PACKING SLIP TERMS WHSE 318 03JD4959 06/15/10 03QL5553001 NET 10TH 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 �i191. 3] IIf-0 I�il] Iil�liil ]��171I�iilllFllll691111�11 Dept: 002 CARMEL POLICE CITY GARAGE Contact: /317- 733 -,4600 YOUR P.O. NUMBER ORDER DATE CSR/ SHIPPED VIA CARTONS OPER 06/15/10, 08:55:26 200003 MATTSEG 3 CARMEL A 202 `j UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED OTY PRICE PRICE PRICE CORE PRICE RAF ATDI159P AT POLICE PAD SET Ile U EA 2 0 4 103.36 0.00 40.22 0.00 160.88 TX: 010 2 D60 18A2322 19169879 KEEP 4 CARMEL U EA 2 0 4 95.86 0.00 51.85 0.00 207.40 TX: 010 2 TOTAL PURCHASE FREIGHT TAX PCT TAX AMT NVOfCE TOTAL PAYMENTS BALANCE DUE 368.28 /0.00 0.1 3b8.28 0.00 368.28 1.5% service charge on past due accounts(18% per annum). f, Core returns must be i original box. All new returns must be resaleable. /No return after 30 days without invoice. %I TBA North Invoice 309 Gradle Dr. No. Q3JE1778 Carmel, IN 46032 317- 574 -1957 FAX: 317 -574 -1982 II IIIIII Illlf II V I II III ll l I II Page 1 11:48:08 Jun 28 2010 CUSTOMER N Inv N Invoice DATE PACKING SLIP TERMS WHSE 318 03JE1778 T 06/28/10 03QM3296001 NET 10TH 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 IIIIIIIIIIIII111111Ili IIIIIIIIIHIIII III III 1111 III!I Dept: 002 CARMEL POLICE CITY GARAGE Contact: /317 -733 -4600 YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER STOCK 0612$110, 11:48:05 400008 MATT CRAUN 3 CARMEL /WEST 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 6 103.36 0.00 40.22 0.00 241.32 TX: 010 4 TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 241.32 0.00 0.00 241.32 0.00 241.32 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. Prescrib,15 State Board o1 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 r 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)) 6/15/10 3JD4959 payment for repair parts 368.28 6/28/10 3JE1778 payment for repair parts 241.32 Total 609.60 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 e1BA North IN SUM OF 309 Cradle Drive Carmel, IN 46032 XWW-)M 609.60 ON ACCOUNT OF APPROPRIATION FOR police generAlafund Board Members PO# or INVOICE NO. ACCT #(rITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 3JD4959 370 368.28 bill(s) is (are) true and correct and that the 1110 3JE1778 370 241.32 materials or services itemized thereon for which charge is made were ordered and received except July 1 20 10 -&"411 -h Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund