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HomeMy WebLinkAbout193950 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1 0 ONE CIVIC SQUARE T B A OIL WAREHOUSE, INC CARMEL, INDIANA 46032 2425 E 30TH ST CHECK AMOUNT: $20.96 INDIANAPOLIS IN 46218 -2724 CHECK NUMBER: 193950 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 03JN0602 20.96 OTHER EXPENSES TBA North Invoice 309 Gradle Dr. No 03JN0602 Carmel, IN 46032 317 574 -1957 FAX: 317- 574 -1982 II III) IIII I V II I II II II I II II I Page 1 08:21:35 Dec 30 2010 CUSTOMER N Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 03JN0602 12/30/10 03QW2987001 NET 10TH 030 BILL TO: SHIPPED TO: CITY OF CARMEL WATER CITY OF CARMEL WATER 1 CIVIC SQUARE 3450 W. 131ST ST CARNIEL, IN 46032 CARMEL, IN 46074 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII. Dept: 002 CITY OF CARMEL WATER Contact: /317- 733 -2853 Route: CARMEL /WESTFIILD Direction: YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 12/30/10, 08:21:31 300001 PERRY WILHITE 3 CARM EL/WEST FIELD A 301 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2002 FORD TRUCK EXPLORER V6 -245 4.OL SOHC HAS AF1127F HASTING FEDERATED FILTER U EA 1 0 2 19.89 0.00 10.48 0.00 20.96 TX: 010 1 TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 20.96 0.00 0.00 20.96 0.00 20.96 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. Z- l 7 VOUCHER 103762 WARRANT ALLOWED 354275 IN SUM OF TBA WAREHOUSE -INDY 2425 E 30TH STREET WATIER INDIANAPOLIS, IN 46218 OPERATES Carmel Water Utility ON ACCOUNT OF APP ATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 03JN0602 01- 6500 -05 $20.96 Voucher Total $20.96 Cost distribution ledger classification if claim paid under vehicle highway fund i I. 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 12/30/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/301201( 03JN0602 $20.96 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