188541 08/03/2010 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: $488.94
i.dN t
CARMEL IN 46032 CHECK NUMBER: 188541
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 1JF1535 368.28 REPAIR PARTS
1110 4237000 3JF3398 120.66 REPAIR PARTS
TBA North Invoice
309 Gradle Dr. NO. 03JF3398
4 Carmel, IN 46032
317 -574 -1957 FAX: 317 -574 -1982 II II II III II II I If III I II
it Page 1
09:24:36 Jul 21 2010
CUSTOMER N Invoice NUMBER Invoice DATE PACKING SLIP. TERMS W E
318 03JF3398 07/21/10 03QN6442001 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
Dept: 002 CARMEL POLICE CITY GARAGE Contact: /317- 733 -4600 Route: CARMEL /WESTFIELD Direction:
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
07/21/10, 09:24:36 400009 CRAIG MILLER. 3 CARMEL /WESTFIELD A 409
'UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
f AF ATD1159P AT POLICE PAD SET U EA 3 0. 3 92.85 0.00 40.22 0.00 120.66
r
TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
120.66 0.00 0.00 120.66 0.00 120.66
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.
r
dry:
TBA Warehouse Invoice
2425 F 30th Street No. 01JF1535
Indianapolis, IN 46218
317- 923 -2222 FAX: 317 -923 2233
Page 1
14:11:40 Jul 16 2010
CUSTOM BER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 OlJF1535 07/16/10 OIQN4259001 NET 10TH 010
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
yr
CARMEL, IN 46032
Dept: 002 CARMEL POLICE CITY GARAGE Contact: /317 -733 -4600 Route: CARMEL /WESTFIEI,D Direction:
YOUR P.O. NUMBEq ORDER DATE CSR SHIPPED VIA CARTONS OPER
STOCK 07 /16 110, 14:11:40 400000 BRIAN TROMLEY 3 CARMEL /WESTFIELD A 400
.ITEM DESCRIPTIONS BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
Q7Y'. ORDERED QTY PRICE PRICE ..PRICE CORE PRICE
RAF ATD1159P Ar POLICE pAD'SET U EA 4 0 4 92.85 0.00 40.22 0.00 160.88
160 18A2322 19169879 KEEP 4 CARMEL 11 EA 4 0 4 95.86 0.00 :51.85 0.00 207.40
f
TOTAL PURCHASE FREIGHT TAX PCT TAX AMT NVOICE TOTAL PAYMENTS BALANCE
368.28 0.00 0.00 368.28 0.00 368.28
1.5 service charge on past due accounts(18 %6 per annum).
Core returns must be in original box. All new returns'must
be resaleable. No return after 50 days without invoice.
Prescribed by State Board of Accounts City Farm 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
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))
7 21 10 3JF3398 payment for repair parts 120.66
7116110 IJF1535 payMent for repair parts 368.28
Total 488.94
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
VOUC"ER NO. WARRANT NO.
ALLOWED 20
T BA North
IN SUM OF
309 Cradle Drive
ar-me IN
XDM)QM 488.94
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 3JF3398 370 120.66 bill(s) is (are) true and correct and that the
1110 1JF1535 370 368.28 materials or services itemized thereon for
which charge is made were ordered and
received except
July 29 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund