195670 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 361937 Page 1 of 1
ONE CIVIC SQUARE T B A NORTH
CARMEL, INDIANA 46032 309 GRADLE DRIVE CHECK AMOUNT: $753.84
CARMEL IN 46032
CHECK NUMBER: 195670
CHECK DATE: 311612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 3JP6619 753.84 REPAIR PARTS
TBA North Invoice
309 Gradle Dr. N O. 03JP667
Carmel, IN 46032
II II II I I I1 I I f 111 I I II llfl 1 I II
317 -574 -1957 FAX: 317-574-1982
Page 1
09:34:31 Feb 25 2011
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS W E.
318 03JP6619 02/25/11 03QZ1672001 NET 10TH 030
BILL TO: SHIPPED TO:
CARNLI L POLICE CITY GARAGE CARMEL POLICE CITY GARAGE
3 CIVIC SQUARE 3400 W 131ST
CARMEL, IN 46032 CARMEL, IN 46074
IIIIlII�IIIIIIIl1llkli l.Illlllllllllllllllllllillillk
Debt: 002 CARMEL P01110E CITY GARAGE .Contact: /317 733 -4600 Route: CARMEL /WEST i'i ,D Direction:
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER.
Stack 02/25/11, 09:34:28 400012 THAD EDWA:RDS 3 CARNIEL /WESTFIELD A 412
UNIT ORDER BACK INV LI ST CORE NET NET EXT
ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
D60 ISA2322 19169879 KEEP 4 CARMEL U EA 0 0 8 110.24 .0:00 54.08 0.00 432.64
TX: 010 8
RAF ATD1159P AT POLICE PAD SET U EA 4 0 4 92.85 0.00 40.70 0.00 162.80
2007 CFIEVROLE IMPALA V8-325 5.3L
RAF ATD698P AT POLICE PAD SET U EA 0 0 4 90.32 0.00 .39.60 0.00 158.40
TX: 010 4
TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
753.84 0.00 0.00 753.84 0.00 753.84
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 NO. WARRANT NO.
ALLOWED 20
TBA North
IN SUM OF
309 Gradle Drive
Carmel, IN 46032
$753.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1110 3J P6& 19 42- 370.00 $753.84 I hereby certify that the attached invoice(s), or
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
Thursday, March 10, 2011
Chief of Po
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/25/11 3JP6619 payment for repair parts $75184
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