HomeMy WebLinkAbout167183 12/17/2008 t�
CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1
ONE CIVIC SQUARE T B A OIL WAREHOUSE, INC
CARMEL, INDIANA 46032 2425 E 30TH ST CHECK AMOUNT: $459.00
INDIANAPOLIS IN 46218 -2724
CHECK NUMBER: 167183
CHECK DATE: 12/1712008
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
601 5023990 1- 136949 4.59.00 TRANSPORTATON EXPENS
I
Federated
TBA— Warehouse Indy We will be closed Thursday, December Page 1 OF 1-
2425: =E 30th Street 25th for Christmas. We will reopen Date 12/08/2008
Indianapolis, IN 46218 on Friday,.December 26th. Time 12 ;58 PM
(317) 923 -2222 Ship Via
Driver
CITY OF CARMEL WATER Ref No 1- 136949
3450 W. '131ST ST INVOICE ,Employee B. HALPER
CARMEL,' -IN 46074 Customer 314
17) 733 -2853 B Payment: Charge PO No
•1': BUY 5W30SYNEL55GAL 5W30FSYNBL55GAL •00 459.00 459.00
BO» OIL DIST
BPU OWO
THE PLACE IS 861H AND ROBBINS RD.
1 Subtotal 459.00
Tax .00
LLI
TERMS: A finance charge is made an all past due accounts at the rate of 1 5% per month '(18% per annul i unpai713Y CEIVES
balance. In the event this andfor other invoices are referred to an attorney or agency for collection, the undersigned agrees y 459.00
to pay all costs of collection, including a reasonable attorney's fee. A
CUSTOMER AGREES TO TERMS HEREIN,
Prescribed by State Board of Accounts City Form No- 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF fARMEL
An invoice or bill to be properly itemized must shove, 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 12/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/200 1- 136949 $459.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and r�
correct and I have audited same.in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 083893 WARRANT ALLOWED
X 354275 p►� IN SUM OF
TBA WAREHOUSE -INDY
-2425 E 30TH STREET 0 Y1�
INDIANAPOLIS, IN 46218 '®IeRNS'
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1- 136949 01- 6500 -04 $229.50
1- 136949 01- 6500 -05 $229.50
1
i
I
Voucher Total $459.00
Cost distribution ledger classification if
claim paid under vehicle highway fund