191381 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