HomeMy WebLinkAbout196117 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 361937 Page 1 of 1
0 ONE CIVIC SQUARE T B A NORTH
CARMEL, INDIANA 46032 309 GRADLE DRIVE CHECK AMOUNT: $460.52
CARMEL IN 46032
CHECK NUMBER: 196117
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 03JQ6774 460.52 REPAIR PARTS
TBA North Invoice
309 Gradle Dr. No. 03
Carmel, IN 46032
317 -574 -1957 'FAX: 317 -574 -1982 II II II I I I I I II I I II II I I II
Page 1
13:04:00 Mar 16 2011
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03JQ6774 03/16/11 03RA2588001 NET 10TH 030
BILL TO: SHIPPED TO:
CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE
3 CIVIC SQUARE 3400 W 131ST
CARMEL, IN 46032 CARMEL, IN 46074
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Dept: 002 CARMEL PGLICZE CI'.Y• rARACE Contact: !31^ 733 -4600 Route: CARMI LIWEST FIE' ID
YOUR P.O. NUMBER ORDER DATE CSR, SHIPPED VIA' CARTONS OPER
S'1OCK a. 03; ;511: 13:04:00_' 400Qn3 J1P.IR �Ti T: i 3
1
UNIT ORDER .BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN. QTY ORDERED CITY PRICE PRICE PRICE CORE PRICE
D60 18A2322 19169879 KEEP 4 CARMEL U EA 4 0. 4 110.24 0.00 54.08 0.00 216.32
RAF ArD1159P AT POLICE PAD SET U EA 6 0 6 92.85 0.00 40.70 0.00 244.20,
TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
460.52 .0.00 0.00 460.52 0.00 460.52
1.5% service charge on past due accounts(1.8% per annum).
Gore returns trust 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
$400.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 03JQ6774 42- 370.00 $460.52 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 24, 2011
Chief of Police
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))
03/16/11 03JQ6774 payment for repair parts $460.52
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
20
Clerk- Treasurer