HomeMy WebLinkAbout201022 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 361937 Page 1 of 1
ONE CIVIC SQUARE T B A NORTH CHECK AMOUNT: $240.90
CARMEL, INDIANA 46032
309 GRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 201022
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 3JZ5737 240.90 REPAIR PARTS
TBA North Invoice
309 Gradle Dr. No 03JZ5737
Carmel, IN 46032
317 -574 -1957 FAX: 317- 574 -1982 II II III III I II I II II III II
Page 1
14:29:51 Aug 22 2011
CUSTOMER N Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03JZ5737 08/22/11 03RK3124001 NET 10TH 030
BILL TO: SHIPPED TO:
CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE
3 CIVIC SQUARE 3400 W 131ST
CARMEL, IN 46032 CARMEL, IN 46074
Dept: 002 CARMEL POLICE CITY GARAGE Contact: /317- 733 -4600 Route: CARMEL /WESTFIELD Direction:
YOUR P.O. NUMBER ORDER DATE, CSR SHIPPED VIA F 3!!�P301 STOCK 08/22/11, 14:29:47 300001 PERRY WILHITE 3 CARMEL /WESTFIELD A
I TEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED OTY PRICE PRICE PRICE CORE PRICE
RA1= A"1'D698P AT POLICE PAD SET U EA 2 0 3 90.32 0.00 39.160 0.00 1 1.8.80
Tx: 010 1
RAF A'I'DI 159P AT POLICE PAD SET U EA 3 0 3 92.85 0.00 40.70 0.00 122.10
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMNVOICE TOTAL PAYMENTS BALANCE DUE
240.90 549.51 240.90 0.00 0.00 0.00 T I 240.90 0.00 240.90
2.08% service charge on past due accounts(25% per annum).
Core returns must be in original box. All new returns trust
be resaleable. No return after 30 days without invoice.
CS
VOUCHER NO. WARRANT NO.
TBA North ALLOWED 20
IN SUM OF
309 Gradle Drive
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1110 I 3JZ5737 I 42- 370.00 I $240.90 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, August 25, 2011
A
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/22/11 3JZ5737 payment for brake pads $240.90
1 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
20
Clerk- Treasurer