HomeMy WebLinkAbout202777 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 362878 Page 1 of 1
ji. ONE CIVIC SQUARE T B A WAREHOUSE CHECK AMOUNT: $455.41
CARMEL, INDIANA 46032 2425 E 30TH ST
INDIANAPOLIS IN 46215 CHECK NUMBER: 202777
CHECK DATE: 10111/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 01KB9199 489.00 OTHER EXPENSES
601 5023990 CR03KBO542 -33.59 OTHER EXPENSES
TBA Warehouse Invoice
2425 E 30th Street IV®. 01 IKB9199
Indianapolis, IN 46218
317 -923 -2222 FAX: 317-923-2233
&a Page 1
15:43:17 Oct 03 2011
CUSTOM BER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 01KB9199 10/03 /11 OIRM9568001 NET LOTH 010
BILL TO: SHIPPED TO:
CITY OF CARMEL WATER CITY OF CARMEL WAT .ER
3450 W. 131ST ST. 3450 W. 131ST ST
CARMEL, IN 46074 CARMEL, IN 46074
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Dept: 002 CITY OF CARMEL WATER Contact: /317- 733- 2853 CARMEL/WESTFIELDDirection:
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OP£R
10/03/11, 15:28;04 400003 .JIM RATLIFF 3 CARMEL /WESTFIELD A 403
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN CITY ORDERED OTY PRICE PRICE PRICE CORE PRICE
*Buy out Order, do not
pick. Part is not
returnable after 15 days
from purchase
BUY OUT 5W30 -55GAL SYN BLEND NONE 7A 1 O 1 600.00 0.00 489.00 0.00 489.00
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
489.00 600.00 489.00 0.00 0.00 0.00 489.00 0.00 489.00
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.
10- 05 -`12 12;23 FEOM- T -963 F001/001 F -143
TBA North Credit Memo
309 taradle Dr. No, 03KBO542
Carmel, IN 46032
Im -0-
317- 574 -1957 FAX; 317- 574 -1982
Page 1
Originally: Inv# 03KA8266
15:49'04 Sep 16 2011
F C NUMBER Credit Memo NUMBER Credit M9mo DATE PACKING SLIP TRRMS WHSE
314 03I{130542 09/16/11 WRL9928001 NET 10TH 030
BILL TO: SHIPPEQ TO:
CITY OF CARREL WATER CITY OF CARREL WATER
3450 W. 131ST ST. 3450 W. 131ST ST
CARMY,L, IN 46074 CARREL, IN 46074
Dept; 002 CI'T'Y OF CARREL WATER Contact /317- 733 -2853 Route; CARIIEL /WESTFIELD DireCUOD:
YOUR P.O. NUMBER ORDER DATE C5R sNIPPED VIA
CARTONS OPER
27867 09/16!1.1, 4000031PT RATLIFF 3 CAR2vTFUWESTF]�LD A 297
ffEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
QTy ORDERED QTy PRICE PRICE PRICE CORE PRICE
D1S 15 SI086 89019088 RESISTOR 4 BOLT U EA -1 0 -1 6164 0.00 -33.59 0.00 -33,59
WarrantyRettuY]'
`7V 1. PURCHASE TOTAL LIST "DTAL MDS E 707ALOORE FREiGxY TAX PCT TAX AMT +NVOICETOTAL 54YMEN7S UALANCE DUE
-33.59 63,64 -33.59 0.00 0.00 0.00 -33.59 0.00 -33.59
2.08% service charge on past due accouats(25% per anmum),
Core returns must be in ofiginml box. All new returns must
be resaleable. No return. after 30 days without invoice_
CUSTOMER NAME PLEASE RETURN THIS PORTION
CITY OF CARMEL WATER Signature:
CUSTOMER NUMBER PACKING SLIP Credk Mpmo NUMBER DATE TOTAL PURCHASE TOTAL CORR FREIGHT TAX PAYMENTS
314 03RL9928001 0 3KBO542 09/16111 -33.59 0.00 0.00 0.00 0.00
TBA Warehmse
2423 E3 0thStrcct Cr e dit Me BALANCE DUE; -33.59
India IN 46218
Wage I of 1
1
VOUCHER 112609 WARRANT ALLOWED
354275 IN SUM OF
TBA WAREHOUSE -INDY
2425 E 30TH STREET WWATM
INDIANAPOLIS, IN 46218 QPERA770NS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
01 KB9199 01- 6500 -04 626 i.-29
01KB9199 01- 6500 -05
tom^ rig 0 ZpQ� C 3.�
Voucher Total $455.41
Cost distribution ledger classification if
claim paid under 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 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 10/5/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2011 01 KB9199 $455.41
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