HomeMy WebLinkAbout196567 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 361937 Page 1 of 1
ONE CIVIC SQUARE T B A NORTH CHECK AMOUNT: $190.55
i CARMEL, INDIANA 46032 309 GRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 196567
CHECK DATE: 4/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 03JR2116 111.36 TRANSPORTATION EXPENS
601 5023990 03JR7166 79.19 OTHER EXPENSES
TBA North Invoice
309 Gradle Dr.
Carmel, IN 46032 No. 03JR2116
317 -574 -1957 FAX: 317 -574 -1982 II 1111 I I I If I lill 111 li 1111 I II
Page 1
08:52:27 Mar 25 2011
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 03J R2116 03/25/11 031ZA8493001 NET 19TH 030
BILL TO: SHIPPED TO:
CITY OF CARMEL WATER CITY OF CARREL WA7 "ER
3450 W. 131ST ST. 3450 NV. 131ST ST
CALIAlEL, IN 46074 CARMEL, IN 46074
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Dept: 002 CITY OF CARMEL WATER Contact: 1317- 733 -2853 Route: CARMEL/WESTFILLD Direction:
YOUR P.O. NUMBER ORDER DATE CSR SNIPPED VIA CARTONS OPER i,
03/25/11:; 08:52:22 400003 JIM RATLIFF 3 CARMEL /WESTFIELD A 403'
UNIT ORDER BACK INV LIST CORE NET NET EXT t
ITEM DESCRIPTION BIN CTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
RAS SB8024 FEDERATED PROFESSIONAL U EA 0 0 2 116.26 0.00 55.68 0.00 111.36?
Part Interchanged for
15003097
Tx: 010 2
TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
111.36. 0.00 0.00 111.36 0.00;, 111.36
1.5% service charge on.past due accounts(I8% per annum).
Core returns must be in original box. All new returns must
be resaleable. No return after 30 days,without invoice.
TBA North Invoice V
309 Gradle Dr. No. 03JR7166
Carmel, IN 46032
317- 574 -1957 FAX: 317- 574 -1982 II CC II C I I I I II II I I I II IE I I II
Page 1
15:42:19 Apr 04 2011
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 03JR7166 04/04/1.1 03RB4158001 NET 10TH 030
BILL TO: SHIPPED TO:
CITY OF CARMEL WATER CITY OF CARMEL, WATER
3450 W. 131ST ST. 3450 W. 131ST ST
CARMEL, IN 46074 CARMEL, IN 46074
I, IIIILl1111IIIIIIIIIIIIIIIII „IIIILIIfill III III III I
Dept: 002 CITY OF CARMEL WATER Contact: /317- 733 -2853 Route: CARAMEL /WESTFIELD Direction:
r:
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
04/04/11, 15:42:19 400005 TOM SMITH 3 CARMEL /WESTFIELD A 405
ITEM DESCRIPTION BIN. UNIT ORDER BACK INV LIST CORE NET NET EXT 1
CITY ORDERED QTY PRICE PRICE PRICE CORE PRICE
DEL IN AM
2006 CYLEVROLET TRAILBLAZER 6 -256 4.2L D01IC
A43 SK1158 19178477 SENSOR KIT FUEL U EA 1 0 1 125.44 0.00 79.19 0.00 79.19
TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
79. 19 0.00 0.00 79.19 0.00 79.19
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.
i 71
VOUCHER 104468 WARRANT ALLOWED
354275 OHS IN SUM OF
TBA Y
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
03JR2116 01- 6500 -05 $111.36
7�J 9
Voucher Total
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 4/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2011 03JR2116 $111.36
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