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Home My WebLink About189021 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1 �Y 0 ONE CIVIC SQUARE T B A OIL WAREHOUSE, INC CHECK AMOUNT: $572.61 CARMEL, INDIANA 46032 2425 E 30TH ST INDIANAPOLIS IN 46218 -2724 CHECK NUMBER: 189021 tON CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 1JF9225 159.95 REPAIR PARTS 1110 4237000 3JG4330 412.66 REPAIR PAR'E'S TBA Warehouse Invoice Ai 2425 E 30th Street No. Q1JF9225 Indianapolis, IN 46218 317- 923 -2222 FAX: 317-923-2233 Page 1 09:20:18 Aug 02 2010 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 01jF9225 08 /02 /10 OIQ03010001 NET 10TH 010 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 C[VIC SQUARE B 3400 W 131ST SHIP TO 3400 W 131ST WSTF CARMEL, IN 46074 CARMEL, IN 46032 I Dept: 002 CARMEL POLICE CITY GARAGE Contact: 1317- 733 -4600 Route: CARMEL /WESTFIELD Direction: YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER shop 08/02/10, 09:20:17 300007 BRIAN HALPER 3 CARMEL /WESTFIELD A j307 I i ITEM DESCRIPTION UNIT ORDER BACK INV LIST CORE NET NET EXT BIN CITY ORDERED CITY PRICE PRICE PRICE CORE PRICE outside cc's office I TOO ATD- 801.32 132 LED CORDLESS NONE EA 1 0 1 199.95 0.00 159.95 0.00 159.95 TL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE .95 0.00 0.00 159.95 0.00 159.95 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. 03JG4330 Carmel, IN 46032 317- 574 -1957 FAX: 317-574-1982 II IIII IIII I III Ill II111 IIIIIII I ll Page 1 10:17:22 Aug 11 2010 "CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03JG4330 08/11110 03QO8887001 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.Q. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER stock 08/11/10,10:17:20 200003 MATT SEGERSON 3 CARMEL /WESTFIELD A 202 i I UNIT ORDER BACK INV LIST CORE NET NET I EXT ITEM DESCRIPTION BA OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE RAF ATDI159P AT POLICE PAD SET U EA 5 0 5 92.85 0.00 40.22 0.00 201.10 D60 18A2322 19169879 KEEP 4 CARMEL U EA 2 0 4 95.86 0.00 52.89 0.00 211.56 TX::010 2 I I TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE j 412.66 0.00 0.00 412.66 0.00 412.66 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. i i Prescribed by State Board of 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 TBA Warehouse Purchase Order No. 2425 E. 30th Street Terms Indianapolis, IN 46218 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/2/10 1JF9225 payment for repair parts 159.95 8 /11 /10 3JG4330 payyment for repair parts 412.66 Total 572.61 1 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 TBA Warehouse IN SUM OF 2425 E. 30th Street Indianapolis, IN 46218 572.61 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 IJF9225 370 159.95 bill(s) is (are) true and correct and that the 1110 3JG4330 370 412.66 materials or services itemized thereon for which charge is made were ordered and received except August 12 20 10 Signature Chief ofPolice Cost distribution ledger classification if Title claim paid motor vehicle highway fund