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Home My WebLink About191381 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 361937 Page 1 of 1 ONE CIVIC SQUARE T B A NORTH 0 CHECK AMOUNT: $293.50 CARMEL, INDIANA 46032 309 CRADLE DRIVE CARMEL IN 46032 CHECK NUMBER: 191381 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 03JJ3590 38.07 TRANSPORTATION EXPENS 601 5023990 03JJ5593 -C 94.55 TRANSPORTATION EXPENS 1110 4237000 3JJ7335 160.88 REPAIR PARTS TBA North Invoice 309 Gradle Dr. N o. 03JJ7335 Carmel, I 46032 I f 317 -574 -1957 FAX: 317 -574 -1982 I llI Page 1 14:49:58 Oct 18 2010 CUSTOMER NUMBER Invoice NUMBER Invoi DATE PACKING SLIP TERMS WHSE 318 03JJ7335 10 /18 /10 03QS5937001 N 1 0 T H 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 131ST SHIP TO 3400 W 131ST WSTF CARMEL, IN 46074 CARMEL, IN 46032 IIl11Il.IIIII�111i1I1141 L11 �IIIIIIIIII�III�llllllllll _.I Dept: 002 CARMEL POLICE CITY GARAGE Contact: /317- 733 -4600 Route: CARMEL /WESTI ±IELD Direction: YOUR P.O. NUMBER ORDER: DATE CSR SHIPPED VIA CARTONS OPER STOCK 10118t 200098 GARY STEAK 3 CARMEL /WESTFIELD A 297 UNIT ORDER BACK INV 'LIST CORE NET NET EXT ITEM DESCRIPTION BIN OTY ORDERED CITY PRICE PRICE PRICE CORE PRICE RAF ATD1159P AT POLICE PAD SET U EA 4 0 4 92.85 0.00 40.22 0.00 160.88 TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 160.88' 0.00 0100 160.88 0.00 160.88 1.5% service charge on past due accounts(I8 %o per annurn). Core returns must be in original box. All new returns must be resaleable. No return after 30 days without invoice. 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 North Purchase Order No. 309 Gradle Drive Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) 10/18/1 3JJ7335 payment for repair parts 160.88 Total 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 TBA North IN SUM OF 309 Gradle Drive Carmel, IN 46032 160.88 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 3JJ7335 370 160.88 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ct ber 21 20 10 Signature Assistant Chief of Poli Cost distribution ledger classification if Title claim paid motor vehicle highway fund TBA North, Invoice 309 Gradle Dr. No 03JJ5593 Carmel, IN 46032 317 -574 -1957 FAX: 317- 574 -1982 III II I I I I II I I I II II I �I II Page 1 09:14:05 Oct 14 2010 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 03JJ5593 10/14110 03QS3955001 NET 10TH 030 BILL TO: SHIPPED TO: :CITY OF CARMEL WATER CITY OF CARMEL WATER 1 CIVIC SQUARE 3450 W. 131ST ST CARMEL, IN 46032 CARMEL, IN 46074 'd:_+ti I11111111 1I�I11111 1i1 II�IIIIIIII 1 11.IIlllllllllllllll beet: 002 CITY OF CARMEL WATER Contact: /317- 733 -2853 Routc: CARMEL /W ESTFIELD Direction: YOUR P.O. NUMBER ORDER .DATE CSR SHIPPED VIA CARTONS OPER 10/14/10, 09:14:03 400008 MATT CRAUN 3 CARMEL /WESTFIELD A 408 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE A42 PF46E 19210283 FILTER ASM OIL P NONE EA 2 0 2 7.64 0.00 5.53 0.00 11.06 A42 PF61E 19210285 FILTER ASM OIL P NONE EA 1 0 3 8.56 0.00 6.19 0.00 18.57 TX: 010 2 A42 PF47E 19210284 FILTER ASM OIL P NONE EA 1 0 3 7.30 0.00 5.13 0.00 15.39 TX: 010 2 A42 PF52E 19210286 FILTER ASM OIL P NONE EA 1 0 3 7.16 0.00 5.17 0.00 15.51 TX: 010 2 A42 PF48 89017524 FILTER ASM OIL U EA 6 0 6 8.08 0.00 5.67 0.00 34.02 TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 94.55 0.00 0.00 94.55 0.00 94.55 1.5% service charge on past. due_: accounts 118. 1 /k ;?e,r „at�nt�,n)..,..y 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. 03JJ3590 Carmel, IN 46032 19 317 -574 -1957 FAX: 317 -574 -1982 II II II I I I I II I II II II I I II Page 1 11:13:22 Oct 11 2010 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WMSE 314 03JJ3590 10/11/10 03QS1747001' NET 10TH 030 BILL TO: SHIPPED TO`. CITY OF CARMEL WATER CITY OF CARMEL WATER 1 CIVIC SQUARE 3450W. 131ST ST CARMEL, IN:46032 CARMEL, IN 46074 I��IIIIIIIIIIi, I�IIIIIIII�III'IIIIIIIII Dept: 002 CITY OF CARMEL WATER Contact: /317- 733 -2853 Route: CARMEL /WESTFIELD Direction: YOUR P. p. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 10 /11 /10, 11:13:22 400009 CRAIG MILLER 3 CARMEL /WESTFIELD A. 409 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION CITY ORDERED QTY PRICE PRICE :.•PRICE CORE PRICE CHE 05079 CRC CARTS CLEAN U EA 1 0 1 4.49 0.00 2.62 0.00 2.62 CHE 05089E CRC BRAKE CLEAN 1368 /SKID NONE EA 1 0 1: 4.29 0.00 2.69 0.00 2.69 05089 2008 FORD TRUCK F250 SUPER DUTY P/U V8 -330 SAL SOHO MTF I =G1083 GAS FILTER U EA 2 0 2 28.35 0.00 16.38 0.00 32.76 TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 38.07 0.00 0.00 38.07 0.00 38.07 Q 1.5% service charge on past due accounts(18 %o .per annum): Core returns must be in original box. All new returns. must be resaleable. No return after 30 days without invoice. VOUCHER 103029 WARRANT ALLOWED 354275 IN SUM OF TB,A -2425 E 30T t Ifd$FAf�t i k 0 A �ci X03 PH Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 03JJ3590 01- 6500 -05 $38.07 C.' 3 j 5 X9 -c 00. 05 Voucher Total $38.07 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354275 TBA WAREHOUSE -INDY Purchase Order No. 2425 E 30TH STREET Terms INDIANAPOLIS, IN 46218 Due Date 10/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201( 03JJ3590 $38.07 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 Date Officer