HomeMy WebLinkAbout198281 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 362878 Page 1 of 1
ONE CIVIC SQUARE T B A WAREHOUSE
o CARMEL, INDIANA 46032 2425 E 30TH ST CHECK AMOUNT: $141.97
INDIANAPOLIS IN 46218 CHECK NUMBER: 198281
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 03JU1188 141.97 650.5
TBA :North Invoice
309 dradle Dr. No 03JU 1188
Carmel, IN 46032
317 574 -1957 FAX: 317-574-1982 II Ilill IIII I I Illllllillfll IIl l ll
Page 1
13:12:53 May 18 2011
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS K S:E::�
314 031U1188 05/18/11 03RE1093001 NET 10TH
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
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
05/18/11, 13:12:53 300001 PERRY WILHITE 1 3 CARMEL /WESTFIELD A 301
ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2006 GMC TRUCK SIERRA 250OHD PICKUP Non Specified
D60 I7D785CH 88909671 PAD KIT FRT DISC U EA 1 0 1 94.49 0.00 59.99 0.00 59.99
RAS SB56828 FEDERATED PROFESSIONAL U EA 2 0 2 85.67 0.00 40.99 0.00 81.98
I
TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
141.97 0.00 0.00 141.97 0.00 141.97
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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I
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 5/26/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/26/2011 03JU 1188 $141.97
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 Officer
VOUCHER 111282 WARRANT ALLOWED
354275 IN SUM OF
TBA WAREHOUSE -INDY
2425 E 30TH STREET WATER
INDIANAPOLIS, IN 46218 0 'L RATKM
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
03JUl188 01- 0 -00 $141.97
Voucher Total $141.97
Cost distribution ledger classification if
claim paid under vehicle highway fund