HomeMy WebLinkAbout203181 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1
h 0 ONE CIVIC SQUARE T B A OIL WAREHOUSE, INC
CARMEL, INDIANA 46032 2425 E 30TH ST CHECK AMOUNT: $211.67
INDIANAPOLIS IN 46218 -2724 CHECK NUMBER: 203181
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 03KC4537 211.67 TRANSPORTATION EXPENS
TBA North Invoice
309 Gradle Dr. No 03KC4537
Carmel, IN 46032
317 -574 -1957 FAX: 317 -574 -1982 �II II II I I II I I I I I �I II I II
i Page 1
15:1 1 :41 Oct 12 2011
CUSTOMER N Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 03KC4537 10/12/11 03RN5652001 NET 10TH 030
BILL TO: SHIPPED TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
3450 W. 131ST ST. 3450 W. 131ST ST
CARMEL, IN 46074 CARMEL, IN 46074
Dept: 002 CITY OF CARMEL WATER Contact: 1317 733 -2853 Route: CARMEL /WESTFIELD Direction:
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
TRUCK 138 l0 /12/11, 14:27:13 400003 JIM RATLIFF 3 CARMEL /WESTFIELD A 403
ITEM DESCRIPTION UNIT ORDER BACK INV LIST CORE NET NET EXT
BIN OTY ORDERED OTY PRICE PRICE PRICE CORE PRICE
2006 FORD F150 PICKUP V8 -281 4.6L SOHC
D00 18A 1623 191.37194 ROTOR ASM FRT BR U EA 1 0 1 338.35 0.00 192.89 0.00 192.89
1)60 18K 1 128 19166886 NUT FRT BRK ROT U EA 1 0 1 27.46 0.00 18.78 0.00 18.78
0 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
211.67 365.81 211.67 0.00 0.00 0.00 211.67 0.00 211.67
2.08 service charge on past due accounts (25 %a per annum).
Core returns must be in original box. All new returns must
be resaleable. No return after 30 days without invoice.
VOUCHER 112644 WARRANT ALLOWED
354275 IN SUM OF
TBA WAREHOUSE -INDY
2425 E 30TH STREET WATM
INDIANAPOLIS, IN 462180QBlAn'
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
03KC4537 01- 6500 -04 6211.67
Voucher Total $211.67
Cost distribution ledger classification if
claim paid under vehicle highway fund s.
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 10/17/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/201' 03KC4537 $211.67
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6 it
Date Officer