HomeMy WebLinkAbout193526 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1
F ONE CIVIC SQUARE T B A OIL WAREHOUSE, INC
CHECK AMOUNT: $223.87
CARMEL, INDIANA 46032 2425 E 30TH ST
INDIANAPOLIS IN 46218 -2724
CHECK NUMBER: 193526
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER IN VOIC E NUMBER AMOUNT DESCRIPTION
601 5023990 03JM4772 188.47 OTHER EXPENSES
601 5023990 03JM9048 35.40 OTHER EXPENSES
TBA North Invoice
309 Gradle Dr. N o. 03JM9048
Carmel, IN 46032
317 -574 -1957 FAX: 317- 574 -1982 �I II EI I II I I I I I I II II I I II
l Page 1
14:07:53 Dec 27 2010
CUSTOMER N Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 03JM9048 12/27/10 03QW 1268001 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
IIIIIIi II.IIIIIIIIIII111'.IIIIIIIIIII ILII IIII IIIII�III�'
Dept: 002 CITY OF CARMEL WATER Contact: /317 -733 -2853 Route: CARMEL /WESTFIELD Direction:
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
12127/10, 14:07:52 400005 TOM SMITH 3 CARMEL /WES TFIELD A 405
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN CITY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2003 CHEVROLET SILVERADO 250OHD PU V8 -364 6.01,
GYB 4060930 GATORBACK POLY -V BELTS U EA 1 0 1 86.05 0.00 35.40 0.00 35.40
TOTAL PURCHASE FREIGHT TAX. PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
35.40 0.00 0.00 35.40 0.00 35.40
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.
VOUCHER 103721 WARRANT ALLOWED
354275 IN SUM OF
TBA WAREHOUSE -INDY
2425 E 30TH STREET WA1
INDIANAPOLIS, IN 4$218 OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
03JM9048 01- 6500 -05 $35.40
Voucher Total $35A0
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 12/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201( 03JM9048 $35.40
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with ith IC 5- 11- 10 -1.6
v fl
Date Officer
TBA North Invoice,
309 Gradle Dr. No. 03JM4772
Carmel, IN 46032
317 -574 -1957 FAX: 317-574-19112 II II II II III I I II II III
Page 1
09:32:30 Dec 16 2010
CUSTOMER N Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 03JM4772 12/16/10 03QV6540001 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
�IIIFIIIIIIIIIIIIIIIIIIIIIII711LIIIIIIIIIIfII11IlIlI
Dept: `002 CITY OF CARMEL WATER Contact: /317- 733 -2853 Route: CARMEL /WESTFELD Direction:
YOUR P.O. NUMBER ORDERDATE CSR SHIPPED VIA CARTONS OPER
12116/,1.0; 09:32:27 400003 JIM RATLIFF 3 CARMEL /WESTFIELD A 403
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED OTY PRICE PRICE PRICE CORE PRICE
*Buy out Order, do not
pick. Part is not H' 113
returnable after 15 days 7
from purchase
D 15 15 -72957 21997350 CON'T'ROL ASM -HT.R U EA 0 0 1 265.36 0.00 148.68 0.00 148.68
TX: 010 1
BUY OUT PT2469 PIGTAIL NONE EA 1 0 1 57.50 0.00 39.79 0.00 39.19
TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
188.47 0.00 0.1 188.47 0.00 188.47
I :5% service c'harge;on.Fas', -due accounts" 1S: %::per• annum):.,,
Core returns must be in original box. All new returns must
be resaleable. No return after 30 days without invoice.
VOUCHER 103690 WARRANT ALLOWED
354275 IN SUM OF
TBA WAREHOUSE -INDY
2425 E 30TH STREET
INDIANAPOLIS, IN 46218 78V
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
03JM4772 01- 6500 -04 $188.47
Voucher Total $188.47
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 12/16/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/201( 03JM4772 $188.47
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