HomeMy WebLinkAbout203182 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 361937 Page 1 of 1
ONE CIVIC SQUARE T B A NORTH
CARMEL, INDIANA 46032 309 GRADLE DRIVE CHECK AMOUNT: $429.36
CARMEL IN 46032 CHECK NUMBER: 203182
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 3KB9113 270.96 REPAIR PARTS
1110 4237000 3KC5720 158.40 REPAIR PARTS
TBA North Invoice
309 Gradle Dr. N o. 03
Carmel, IN 46032
317 -574 -1957 FAX: 317- 574 -1982 II II II I I I II I I I I II I II
Page 1
09:30:09 Oct 14 2011
CUSTOIRN Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03KC5720 10/14/11 03RN7062001 NET IOTII 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
IIIIIIIIII II f 4 illllll�lll��lll�lllllllllllllll
Depf. 002 CARMEL POLICE CITY GARAGE Contact: /317- 733 -4600 Route: CARMELIWESTFIELD Direction:
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
10/14/11, 09:30 :05 400003 JIM RATLIFF 3 CARMEL /WESTFIELD A 403
ITEM DESCRIPTION UNIT ORDER BACK INV LIST CORE NET NET EXT,
BIN QTY ORDERED OTY PRICE PRICE PRICE CORE PRICE
RAF N1'D698P AT POLICE PAD SET U EA 2 0 4 90.32 0.00 39.60 0.00 158.40
TX: 010 2
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
158.40 361.28 .158.40 0.00 0.00 0.00 158.40 0.00 158.40
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.
1
TBA North Invoice
309 Gracile Dr No. 03KB 9113
Carmel, IN 46032
317 -574 -1957 FAX: 317 -574 -1982 II II II I I II I I II II I IIIIII II III
Page 1
14:27:09 Oct 03 2011
CUSTOMER N Invoice NUMBER Invoice DATE SLIP TERMS WHSE
318 03KB9113 10 /03 /11 E F EWRM9]476001 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
IIIIIIi.II1t�I11111I�111IlI IIIIIIIIIIIIIYIIILAIIItlll
Dept.: 002 CARMEL POLICE CITY GARAGE Contact: /317- 733 -4600 Route: CARMEL /WESTFIELD Direction:
YOUR PO NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
C_S CK 10/03/1 400013 MIKE BYRD 3 CARMEL /WESTFIELD A 413
ITEM DESCRIPTION UNIT ORDER BACK INV LIST CORE NET NET EXT
BIN QTY ORDERED DTY PRICE PRICE PRICE CORE PRICE
RAF A'1'1)1159P AT POLICE PAD SET U EA. 4 0 4 92.85 0.00 40.70 0.00 162.80
D60 18A2322 19169879 KEEP 4 CARMEL U EA 2 0 2 110.24 0.00 54.08 0.00 108.16
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT' TAX AMT �11 AL PAYME NTS BALANCE DUE
270.96 591.88 270.96 0.00 0.00 0.00 0.00 270.96
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.
VOUCHER NO. WARRANT NO.
TBA North ALLOWED 20
IN SUM OF
309 Gradle Drive
Carmel, IN 46032
$429.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO, ACCT #ITITLE AMOUNT Board Members
1110 3KB9113 42- 370.00 $270.96 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 3KC5720 42- 370.00 $158.40
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, October 20, 2011
Z f 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))
10/03/11 3KB9113 brake pads rotors $270.96
10114/11 3KC5720 brake pads $158.40
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
20
Clerk- Treasurer