187450 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