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-
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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