HomeMy WebLinkAbout167464 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1
ONE CIVIC SQUARE T B A OIL WAREHOUSE, INC CHECK AMOUNT: $75.06
CARMEL, INDIANA 46032 2425 E 30TH ST
INDIANAPOLIS IN 46218 -2724 CHECK NUMBER: 167464
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CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
601 5023990 3- 1022037 17.98 OTHER EXPENSES
601 5023990 3- 1022152 57.08 TRANSPORTATION EXPENS
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&,rh T We will be closed Thursday, December Page 1 OF 1
309 Gradle Dr. 25th for Christmas. We will reopen Date 12/15/2008
Carmel, IN 46032 on Friday, December 26th. Time 10:16 AM
(317) 867 -4463 Ship Via
Driver
CITY OF CARMEL WATER INVOICE Ref No 3- 1022037
3450 W. 131ST ST Employee M. SEGERSO
CARMEL, IN 46074 Customer 314
(317) 733 -2853 B Payment: Charge PO No JIM
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2 OIL 10009 .LUCAS TRANSMISSION FIX 14.99 8.99 17.98
j 1 TBA NTTW SHIP NEXT TIME THAT WAY ,00 .00 .00
i
Subtotal 17.98
Tax .00
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TERMS: A finance charge is made on all past due accounts at the rate of 1.5% per month (18 per annum) on the unpaid RECEIVVY
balance. In the event this andlor other invoices are referred to an attorney or agency for collection, the undersigned agrees /j 7 O 17.98
to pay all costs of Collection. inducing a reasonable attome
CUSTOMER AGREESTOT HEREl N.
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.
a
Payee
354275
TBA WAREHOUSE -INDY Purchase Order No.
2425 E 30TH STREET Terms
INDIANAPOLIS, IN 46218 Due Date 12/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/2001 3- 1022037 $17.98
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
VC;.UCHER 083961 WARRANT ALLOWED
34275 IN SUM OF EO
TBA WAREHOUSE -INDY
2425 E 30TH STREET Z
�ti
INDIANAPOLIS, IN 46218
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3- 1022037 01- 6500 -05 $17.98
Voucher Total $17.98
Cost distribution ledger classification if
claim paid under vehicle highway fund
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4
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T We will be closed Thursday, December Page 1 OF 1
30tiG 'dle Dr. 25th for Christmas. We will reopen Date 12/17/2008
Carm IN 46032 on Friday, December 26th. Time 08:05 AM
(3 7 -4463 Ship Via
Driver
CITY OF CARMEL WATER INVOICE Ref No 3- 1022152
3450 W. 131ST ST Employee C. MILLER
CARMEL, IN 46074 Customer 314
(317) 733 -2853 B Payment: Charge PO No
4 ANC 31 -20 WPR BLADE 15.61 7.06 28.24
2 ANC 30 -20 ANCO WINTER BLADE 19.91 9.01 18.02
2 ANC 31 -18 WPR BLADE 11.94 5.41 10.82
1 1 TBA NTTW SHIP NEXT TIME THAT WAY .00 .00 .00
Subtotal 57.08
Tax .00
r
j
TERMS: A finance charge is made on all past due accounts at the rate of 1.5% per month (18% per annum) on the unpaid RECEIVED
balance. in the evenE this and/or other Invoices are referred to an attorney or agency for collection, the unders Eg ned agrees V Y• 57.08
to pay all costs of collection, including a reasonable attorn \J BY X
CUSTOMER AGREES TO TERMS HEREIN.
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.
�S
Payee
354275
TBA WAREHOUSE -INDY Purchase Order No.
2425 E 30TH STREET Terms
INDIANAPOLIS, IN 46218 Due Date 12/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/20M 3- 1022152 $57.08
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 083965 WARRANT ALLOWED
354275 IN SUM OF
TF'A WAREHOUSE -INDY
2425 E 30TH STREET
INDIANAPOLIS, IN 46218 0�
L_. "ZR IS'
v. Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3- 1022152 01- 6500 -05 $57.08'
a,
Voucher Total $57.08
Cost distribution ledger classification if
claim paid under vehicle highway fund