HomeMy WebLinkAbout197833 05/26/2011 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: $128.60
INDIANAPOLIS IN 46218 -2724
CHECK NUMBER: 197833
CHECK DATE: 5/2612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 03JT4216 34.43 OTHER EXPENSES
601 5023990 03JT8071 94.17 OTHER EXPENSES
TBA North invoice
309 Gracile Dr. N o. 03JT8071
Carmel, IN 46032
317 -574 -1957 FAX: 317- 574 -1982 it I I I I III I III II II II I I II
l Page 1
14:08:24 May 12 2011
E 77 R NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
14 03JT8071 05/12/11 03RD7541001 NET IOTH 030
BILL TO: SHIPPED TO:
CITY OF CARMEL WATER CITY OF CARNET, WATER
3450 W. 131ST ST, r 3450 W. 131ST ST
CARMEL, IN 46074 l CARMEL, IN 46074
.r I111141IIIIII196I IIIIIIIIIIIIIIIIIIIIIkIIII 11111 illl
Dept: 002 CITY OF CARMEL WATER Contact: /317- 733 -2853 Route: CARMEL, /WESTFIELD Direction:
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
05/12/11, 14:08:24 400003 JIM RATLIFF 3 CARMEL /WESTFIELD A 403
ITEM DESCRIPTION UNIT ORDER BACK INV LIST CORE NET NET EXT
BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
1996 CHEVROLET C &K2500 PICKUP V8 -350 5.71
RAF BS451 R BRAKE SHOE U EA 1 0 1 155.58 0.00 74.59 0.00 74.59
RAY WC37290 WHL CYL AS U EA 2 0 2 20.16 0.00 9.79 0.00 1.9.58
TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
94.17 0.00 0.00 94.17 0.00 94.17
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.
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TBA North Invoice
309 Gradle Dr No. 03JT4216
Carmel, IN 46032
317 -574 -1957 FAX: 317- 574 -1982 III If II I I I ill I II C II II II II ff I II
Page 1
13:41:22 May 05 2011
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 03JT421.6 05105111 03RD3170001 NET 10TI:I 030
BILL TO: SHIPPED TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
3450 NV. 131ST ST. 3450 W. 131ST ST
CARMEL, IN 46074 CARMEL, IN 46074
III11�1�1lI�IIIII911I IIIIIIIIIIII1111III II�III Ililll
Dept: 002 CITY OF CARMEL WATER Contact: /317- 733 -2853 Route: CARMEL /WESTFIELD Direction:
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
05/05/11, 13:41:18 400005 TOM SMITH 3 CARMELIWESTFIELD A 405
ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2000 CHEVROLET C &K2500 PICKUP V8 -350 5.71
D1515-33168 15971617 TUBE ASM -A /C EVA U EA 0 0 1 37.91 0.00 20.89 0.00 20.89
TX: 010 1
HAS AF513F FED AIR FLTR A1300C U EA 1 0 1 24.98 0.00 13.54 0.00 13.54
TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
34.43 0.00 0.00 34.43 0.00 34.43
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.
W
VOUCHER 111142 WARRANT ALLOWED
354275 N SUM OF
TBA WAREHOUSE -INDY
2425 E 30TH STREET 8N0LL
INDIANAPOLIS, IN 46218 Hamm
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
03JT4216 01- 6500 -05 $34.43
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 5/12/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/12/2011 03JT4216 $34.43
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 icer