HomeMy WebLinkAbout189022 08/18/2010 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: $48.18
CARMEL IN 46032 CHECK NUMBER: 189022
CHECK DATE: 8/1812010
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 03JG3731 154.78 REPAIR PARTS
1120 4237000 03JG4550 11.99 REPAIR PARTS
1120 4237000 03JG4553 118.59 REPAIR PARTS
TBA North Invoice
e0b 309 Gradle Dr.
Carmel, IN 46032 NO. 03JG3731
I 317 -574 -1957 FAX: 317 -574 -1982 II Ill! IIII I II II III II III I II
Page 1
12:23:11 Aug 10 2010
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
332 03JG3731 08!10!10 03QO8223001 NET LOTH 030
BILL TO': SHIPPED TO:
CITY OF CARMEL FIRE DEPT. CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Dept: 001 CITY OF CARMEL FIRE DEPT. Contact: /317 -571 -2600 Route: HOT SHOT Direction:
f
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
PUB ED 08!10 /10, 12:23:11: 400003 dIM RATLIFF W HOT SHOT A 403
UNIT ORDER BACK INV LIST CORE NET NET i EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE I PRICE
D15 15 -81099 19153680 MOTOR KIT BLO (W U EA 1 0 1 205.34 0.00 118.59 0.00 118.59
D15 15 -81087 89019089 RESISTOR 2 BOLT U EA 1 0 1 67.41 0.00 36.19 0.00 36.19
i
TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
154.78 0.00 0.00 154.78 0.00 154.78
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 03JG4550
Carmel, IN 46032
317- 574 -1957 FAX: 317 -574 -1982 II IIII IIII IlI IIII I II III 111
13:26:05 Aug 11 2010
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
332 03JG4550 08 /1.1/10 03QO9158001 NET 10TH 030
BILL TO: SHIPPED TO:
CITY OF CARMEL FIRE DEPT. CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL,, IN 46032 CARMEL, IN 46032
�I��i�II��IfI�I�III�I�IJ11��I11���11���11�� ,�IIIJ
Dept: 001 CITY OF CARMEL FIRE DEPT. Contact: /317 571 -2600 Route: HOT SHOT Direction:
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
PUB ED 08/11/10, 13:26:04 200098 GARY STEAR W HOT SHOT A 297
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED OTY PRICE PRICE PRICE CORE PRICE
2000 CHEVROLET TRUCK SILVERADO 2500 PU V8 -364
6.OL
IIAC AFC1114 CABIN AIR *4C- G *ELEMT U EA 1 0 1 24.02 0.00 11.99 0.00 11.99
TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
11.99 0.00 0.00 11.99 0.00 11.99
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
TBA North Credit Memo
309 Gradle Dr. N O. 03JG4553
Carmel, IN 46032
317- 574 -1957 FAX: 317 574 -1982 EE II l IIII I II lli I I II III I II
Page 1
Originally: Inv# 03JG3731
13:27:16 Aug 11 2010
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DATE PACKING SLIP TERMS WHSE
332 03JG4553 08 /11 /10 03QO9161001 NET 10TH 030
BILL TO: SHIPPED TO:
CITY OF CARMEL FIRE DEPT. CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
lrku Irlllllllil rri�Yir�r�E�rrr�� n l��rlr�7rrrr�r�r�
Dept: 001 CITY OF CARMEL FIRE DEPT. Contact: 1317 -571 -2600 Route: HOT SHOT Direction:
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
12200 08/11/10, 400003 JIM RATLIFF W HOT SHOT A 297
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN CITY ORDERED QTY PRICE PRICE PRICE CORE PRICE
I
D15 15 -81099 191.53680 MOTOR KIT BLO (W U EA -1 0 -1 205.34 0.00 1.18.59 0.00 1118.59
New Return
i
TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
118.59 0.00 0.00 118.59 0.00 118.59
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.
1
I
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
TBA North
i IN SUM OF
309 Gradle Drive
Carmel, IN 46032
$48.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
1120 03JG4553 42- 370.00 ($118.59) 1 hereby certify that the attached invoice(s), or
1120 03JG3731 42- 370.00 $154.78 bill(s) is (are) true and correct and that the
1120 03JG4550 42- 370.00 $11.99
materials or services itemized thereon for
which charge is made were ordered and
received except
AUG 16 2010
s
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03JG4553 ($118.59)
03JG3731 $154.78
03JG4550 $11.99
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer