HomeMy WebLinkAbout203634 11/09/2011 a CITY OF CARMEL, INDIANA VENDOR: 361937 Page 1 of 1
ONE CIVIC SQUARE T B A NORTH
CARMEL, INDIANA 46032 CHECK AMOUNT: $490.00
309 GRADIE DRIVE
o� CARMEL IN 46032 CHECK NUMBER: 203634
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231500 1KD5996 490.00 OIL
TBA Warehouse Invoice
2425 E 30th Street No. 01 KD5996
Indianapolis, IN 46218
317- 923 -2222 FAX: 317 -923 -2233
Page 1
f 09:24:51 Nov 02 2011
CUSTOM BER Invoice NUMBER Invoice`DATE��" PACKING SLIP TERMS WHSE
318 OIKD5996 11 /02' /11 01808786001 NET 10TH 010
BILL TO: SHIPPED TO.:
CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE
3 CIVIC SQUARE 3400 W 131ST
CARMEL, IN 46032 CARMEL, IN 46074
Dept: 002 CARMEL POLICE CITY GARAGE Contact: /317- 733 -4600 Route: CARMEL /WESTFIELD Direction:
YOUR P-0. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPEA
SHOP 11/02/11, 09:24:50 300007 BRIAN HALPER 3 CARMEL /WESTFIELD A 307
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED OTY PRICE PRICE PRICE CORE PRICE
BUY OUT 5W30 55GAL SYN BL OIL NONE EA 1 0 1 0.00 '0.00 490.00 0.00 490.00
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE;DUE
%:ice ^sY`
490.00 0.00 490.00 0.00 0.00 0.00 490.00 0.00 490:00
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.
AD
VOUCHER NO. WARRANT NO.
ALLOWED 20
TBA North
IN SUM OF
309 Gradle Drive
Carmel, IN 46032
$490.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 1KD5996 I 42- 315.00 $490.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 04, 2011
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))
11/02/11 1 KD5996 oil $490.00
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