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Home My WebLink About196955 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1 ONE CIVIC SQUARE T B A OIL WAREHOUSE, INC CARMEL, INDIANA 46032 2425 E 30TH ST CHECK AMOUNT: $320.55 INDIANAPOLIS IN 46218 -2724 CHECK NUMBER: 196955 CHECK DATE: 4126/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 03JQ9756 -21.59 O'T'HER EXPENSES 601 5023990 03JS0811 90.96 OTHER EXPENSES 601 5023990 03JS1147 73.32 OTHER EXPENSES 601 5023990 03JS1589 177.86 OTHER EXPENSES T BA North Invoice 309 Gradle Dr. NO. 03JS1589 Carmel, IN 46032 317 -574 -1957 FAX: 317 -574 -1982 II II II I I I II I II �I II I I) Page 1 14:32:50 Apr 12 2011 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS W E 314 03JS 1589 I 04/12/11 I 03 I NET 10TH 030 BILL TO: SHIPPED TO: CITY OF CARMEL WATER CITY OF CARMEL WATER 3450 W. 131ST ST. 3450 W. 131ST SCI' CARMEL, IN 46074 CARMEL, IN 46074 I�I��I�IIIJ Dept: 002 CITY OF CARMEL WATER Contact: /317- 733 -2853 Route: CARMEL /WES TFIELD Direction: YOUR P.O. NUfJ18ER ,,,,DATE CSR SHIPPED VIA CARTONS OPER TRUCKf}32 04/12/11,.14:32:49 300001 PERRY W1L141TE 3 CARMEL /WESTFIELD A 301 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE Buy ou'r SP1' F45A FUEL TANK NONE EA 1 0 1 314.57 0.00 177.86 0.00 177.86 TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 177.86 0.00 0.00 1.77.86 0.00 .177.86 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. G5 y TBA North Credit Memo s 309 Gradle Dr. No. 03JQ9756 Carmel, IN 46032 317- 574 -1957 FAX: 317-574-1982 II IIII II1 III II IIII 111111 I II Page 1 Originally: Inv# 03JQ7820 16:50:17 Mar 21 2011 CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DATE PACKING SLIP TERMS WHSE 314 03JQ9756 03/21/11 03RA5743001 NET 10TH 030 BILL TO: SHIPPED TO: CITY OF CARMEL WATER CITY OF CARMEL «'ATER 3454 W. 131ST ST. 3450 W. 131ST S`1' CARMEL, IN 46074 CARMEL, IN 46074 Dept: 002 CITY OF CARAMEL WAGER Contact: 1317- 733 -2853 Route: CARMELIWES "CFIELD Direction: F YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 52699 03!21!11, 400003 JIM RATLIFF 3 CARMEL /WESTFIELD A UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN CITY ORDERED QTY PRICE PRICE PRICE CORE PRICE ITI DY1.123 WHEEL SPEED SENSOR U EA -1 0 -1 44.28 0.00 -21.59 0.00 21.59 New Return TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE -21.59 0.00 0.00 -21.59 0.00 -21.59 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. TBA North Invoice 309 Gradle Dr. No. 03JS081 1 Carmel, IN 46032 317 -574 -1957 FAX: 317 -574 -1982 II IIII I I I II I II I i ii III I II Page 1 13:59:40 Apr 11 2011 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 03. 50811 04 /11 /11 03RB8202001 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 111111111111111 I.If J.I..I Dept: 002 CITY OF CARMEL WNFER Coiatact: 1317- 733 -2853 Route: CARMEL /WESTFIELD Direction: UR P.O. R ORDER DATE CSR SHIPPED VIA CARTONS OPER TRU K 138 04111111, 13 :59:39 200003 MATT SEGERSON 3 CARMEL /WESTFIELD A 202 ITEM DESCRIPTION SIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED CITY PRICE PRICE PRICE CORE PRICE 2006 FORD F150 PICKUP V8 -281 4.6L SOIIC RAS SB680182 FEDERATED PROFESSIONAL U EA 2 .0 2 94.86 0.00 45.48 0.00 90.96 TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 90.96 0.00 0.00 90.96 0.00 90.96 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. TBA North Invoice 309 Gradle or. N o. 03JS 1 147 Carmel, IN 46032. 317 -574 -1957 FAX: 317- 574 -1982 II II II I I I II I I III II III I II Page 1 08:25:58 Apr 12 2011 C U S T O MER NU Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE i "314 03JS1.147 04/12/11 03RBS583001 NET 10TH 030 BILL TO: SHIPPED TO: CITY OF CAIt1lI1JL WATER CITY Oh CARMEL WATER 3450 NV. 131ST ST. 3450'M 131ST ST CARMEL, IN 46074 CARMEL, IN 46074 Dept: 002 CITY 01+ CARMEI, 1VATER Contact: 1317- 733 -2853 Route: CARMEL /WESTFIELD Direction: YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER trucic /1115 04/1.2/11, 08:25:57 400012 TI-IAD ED WARDS 3 CARMEL /WESTFIELD A 412 UNIT ORDER. BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION DIN QTY ORDERED OTY PRICE PRICE PRICE CORE `PRICE CHE WS GAL -20 CASE 6/1 240 /SKID U EA 12 0 12 2.99 0.00 1.99 0.00 23.88 2003 CHEVROLET S.ILVERADO 25001.11) PU V8 -364 6.OL A41 41 110 12621258 SPARK PLUG NONE EA 8 0 8 9.76 0.00 6.18 0.00 49.44 TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 73.32 0.00 0.00 73.32 0.00 7 3.3 2 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 104604 WARRANT ALLOWED 354275 IN SUM OF TTBA WAREHOUSE -INDY 2425 E 30TH STREET 7ZR INDIANAPOLIS, IN 46218 j" Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 03JS1589 01- 6500 -04 C.r 4 Q 75 tca- a (b v} 6 7j5'Sd� 11 b�. O 96 Voucher Total 3 e$*- 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 4/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2011 03JS 1589 $156.27 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 'ILL Date Officer