HomeMy WebLinkAbout199210 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 362878 Page 1 of 1
ONE CIVIC SQUARE T B A WAREHOUSE CHECK AMOUNT: $163.09
CARMEL, INDIANA 46032 2425 E 30TH ST
INDIANAPOLIS IN 46218 CHECK NUMBER: 199210
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 03JV6094 17.94 TRANSPORTATION EXPENS
601 5023990 03JV9637 145.15 OTHER EXPENSES
TBA North Invoice
309 Gracile Dr. N O. 03JV9637
Carmel, IN 46032
317- 574 -1957 FAX: 317 -574 -1982 (I II it I I II I I II I I I I II II I II
Page 1
09:05:57 Jun 21 2011
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 03JV9637 06/21/11 03RG2024001 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 rn CARMEL, IN 46074
II II
Dept: 002 CITY OF CARMEL WATER Contact: /317- 733 -2853 Route: CARMEL /WESTFIELD Direction:
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CAflTQNS OPER
06/21/11, 09 :05:57 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
2005 FORD ESCAPE V6 -181 3.OL DOEIC
D60 17D 1047C 19137366 PAD SET FRT DISC U EA 1 0 1 87.43 0.00 51.59 0.00 51 .59
D60 18A1707A 05 -09 FORD TRK ESCAPE U EA 2 0 2 75.53 0.00 46.78 0.00 93.56
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
145.15 238.49 145.15 0.00 0.00 0.00 145.15 0.00 145.15
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.
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 6/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2011 03JV9637 $145.15
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
6" 4,
Date Officer
VOUCHER 111660 WARRANT ALLOWED
354275 IN SUM OF
TBA WAREHOUSE -INDY
2425 E 30TH STREET
INDIANAPOLIS, IN 46218
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
03JV9637 01- 6500 -07 $145.15
Voucher Total $145.15
Cost distribution ledger classification if
claim paid under vehicle highway fund
TBA North Invoice
309 Gracile Dr. No 03JV6094
Carmel, IN 46032
is 317 574 -1957 FAX: 317 -574 -1982 II I I II VIII I II II III I II
Page 1
14:13:37 Jun 14 2011
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS
314 03JV6094 06 /14 /11 03RF7954001 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
IIILI�ll, L1IL��IIIII�I1111 ,I1I��IIiILIII ;IIf
Dept: 002 CITY OF CARMEL WATER Contact:' /317 -733 -2853 Route: CARMEL /WESTFIELD Direction:
YOUR P.O. NUMBEA ORDER DATE CSR SHIPPED VIA CARTONS OPER:
06 /14 /11, 14 :1.3:36 400009 CRAIG MILLER 3 CARMEL /WESTFIELD A, 409
ITEM DESCRIPT30N BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
CITY ORDERED QTY PRICE PRICE PRICE CORE PRICE
BUYOUT YH1715 RESISTOR NONE EA 1 0 1 0.00 0.00 17.94 0.00 17.94
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
17.94 0.00 17.94 0.00 0.00 0.flO 17.94 0.00 17.94
1.5% service charge on past due accounts (18% per annum).
Care returns must be in original box. All new returns must
be resaleable. No return after 30 days without invoice.
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 6/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2011 03JV6094 $17.94
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 111593 WARRANT ALLOWED
354275 IN SUM OF
TBA WAREHOUSE -INDY
2425 E 30TH STREET WA7ER
INDIANAPOLIS, IN 46218 OPERAIP ja
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
03JV6094 01- 6500 -05 $17.94
i
I
i
Voucher Total $17.94
Cost distribution ledger classification if
claim paid under vehicle highway fund