HomeMy WebLinkAbout201435 09/13/2011 a- CITY OF CARMEL, INDIANA VENDOR: 361937 Page 1 of 1
ONE CIVIC SQUARE T B A NORTH
CHECK AMOUNT: $363.31
309 GRADLE DRIVE
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 201435
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 03KA2318 363.31 REPAIR PARTS
TBA North Invoice
309 Gracile Dr. N O. 03KA23'18
Carmel, IN 46032
317- 574 -1957 FAX: 317 -574 -1982 kll II II I I I l II I II I �I
l I Page 1
10:59:29 Sep 01 2011
CUSTOMER N invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03KA2318 09/01/11 03RL0601001 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 CARTONS OPER
09/01,/11, 10:59:28 300001 PERRY WILHYTE j 3 CARMEL /WESTFIELD A 301
ITEM DESCRIPTION UNIT ORDER BACK INV LIST CORE NET NET EXT
BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
BUY OUT D15 15 -21471 COMPRESSOR NONE EA 1 0 1 681.62 0.00 363.31 0.00 36331
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
363.31 681.62 363.31 0.00 0.00 0.00 363.31 0.00 363.31
2.08% service charge on past due accounts(25 per annum).
Core returns must be in original box. All new returns must
be resaleable. No return after 30 days without invoice.
.NSA
VOUCHER NO. WARRANT NO.
TBA North ALLOWED 20
IN SUM OF
309 Gradle Drive
Carmel, IN 46032
$363.31
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT
Board Members
1110 I 03KA2318 I 42- 370.00 I $363.31 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
Monda y September 12, 2011
1
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))
09101/11 03KA2318 payment for brake pads $363.31
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer