HomeMy WebLinkAbout193232 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 362878 Page 1 of 1
Q� ONE CIVIC SQUARE T B A WAREHOUSE CHECK AMOUNT: $28.16
CARMEL, INDIANA 46032 2425 E 30TH ST
INDIANAPOLIS IN 46218 CHECK NUMBER: 193232
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 03JL9414 15.96 OTHER EXPENSES
601 5023990 03JM0109 12.20 6200.0+
TBA North Invoice
309 Gradle Dr. No 03JL9i414 f
Carmel, IN 46032
317 574 -1957 FAX: 317-574-1982 II II j 1II jj [[jII I 11 1 jj] I I1
Page 1
13:40:11 Dec 06 2010
CUSTOMER N Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 03JL9414 12/06/1.0 03QVO461001 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
Dept: 002 CITY OF CARMEL WATER Contact: /317- 733 -2$53 Route: CARMEL /WESTFIELD Direction:
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
12/06/10, 13 :40:08 400003 JIM RATLIFF 3 CARMEL /WESTFIELD A
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE. CORE PRICE
A42 PF1250 25014520 FILTER OIL U EA 0 0 4 7.26 0.00 3.99 0.00 15.96
TX: 010 4
TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
15.96 0.00 0.00 1.5.96 0.00 15.96
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 y
TBA North Invoice
309 Gradle Dr. No 03JM0109
Carmel, IN 46032
317- 574 -1957 FAX: 317 -574 -1982 IIIIIII IIIIIIIIII Illllls IIIIIII II II
Page 1
12:32:48 Dec 07 2010
CUSTOMER N Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 03J1V10t09 12/07/10 03QVI233001 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
III��IJI��II��I I III II~I�III���I11��II��JII��,l�l�l
Dept: 002 CITY OF CARMEL WATER Contact: /317 -733 -2853 Route: CARMEL /WESTFIELD pirection:
Y. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPR 12/07/10, 1.2:32:46 400005 TOM SMITH 3 CARMEL/WESTFIELD A 405
UNIT ORDER BACK INV LIST CORE NET NET, EXT
ITEM DESCRIPTION BIN CITY ORDERED CITY PRICE PRICE PRICE CORE PRICE'
WGL 1157. MINI LAMP U EA 10 0 10 0.74 0.00 0.61 0.00 6.10
WGL 1 157 MINI LAMP U EA 0 0 10 0.74 0.00 0.61 0.00 6.10
TX; 010 10
TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
12.20 0.00 0.00 12.20 0.00: 12.20
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
VOUCHER 103613 WARRANT ALLOWED
354275 IN SUM OF
TBA WAREHOUSE -INDY
2425 E 30TH STREET
INDIANAPOLIS, IN 46218 )?4
S
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
03JM0109 01- 6200 -06 $12.20
Voucher Total cx
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 12/14/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/14/201( 03JM0109 $12.20
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
Date Officer