HomeMy WebLinkAbout203635 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 362878 Page 1 of 1
t� ONE CIVIC SQUARE T B A WAREHOUSE CHECK AMOUNT: $215.60
CARMEL, INDIANA 46032 2425 E 30TH ST
INDIANAPOLIS IN 46218 CHECK NUMBER: 203635
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 03KC7747 106.56 OTHER EXPENSES
601 5023990 03KC8961 109.04 OTHER EXPENSES
TBA North Invoice
309 Gradle Dr. No. 03KC7747
Carmel, 1N 46032
317 -574 -1957 FAX: 317 -574 -1982 II II II I I I I I II III II1II II I I II
Page 1
13:57:40 Oct 18 2011
CUSTOMER N Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 03KC7747 10 /18 /11 03RN9397001 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
II11111�1I111�111t L. .II1.111�1�11„111II11I1111S
Dept: 002 CITY OF CARMEL WATER Contact: /317- 733 -2853 Route: CARMEL /WESTFIELD Direction: L
PT�R F.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
IC'K 26 10/18/11, 13:54:55 300001 PERRY WCLHITE 3 CARMEL /WESTFIELD A 301
ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2007 FORD TRUCK F150 PICKUP Non Specified
RAF D 1012C BRAKE PAD SET U EA 1 0 1 93.02 0.00 47.58 0.00 47.58
RAF. 1) 1083C BRAKE PAC) SET U EA 1 0 1 117.25 0.00 58.98 0.00 58.98
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
106.56 210.27 106.56 0.00 0.00 0.00 106.56 0.00 106.56
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.
l��
TBA North Invoice
309 Gradle Dr. No. 03
Carmel, IN 46032
317- 574 -1957 FAX: 317- 574 -1982 Il II ll ll Ill Ili III I II1 1111 Ili i 111
I Page 1
10:28:25 Oct 20 2011
CUSTOMER N Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 03KC8961 10/20/11 03ROO787001 NET IOTH 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: /317- 733 -2853 Route: CARMEL /WESTFIELD Direction:
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS QPER
_I`RK32 10120/11, 10 :26:43 400009 CRAIG MILLER 3 CARMEL /WESTFIELD A 409
ITfM UNIT ORDER BACK INV LIST CORE NET NET EXT
DESCRIPTION BIN QTY ORDERED OTY PRICE PRICE PRICE CORE PRICE
1998 FORD F250 PICKUP V8-330 5.4L SOHC
D60 1413702M 19286070 PAD SET FRT DISC U EA 0 0 1 47.43 0.00 3L78 0.00 31.78
TX: 010 1
SSC 502 -1031 B CONTROL ARM ASM U EA 0 0 l 129.21 0.00 60.98 0.00 60.98
TX: O10 1
SSC 505 -1221 B LOWER BALL JOINT U EA 1 0 1 34.40 0.00 16.28 0.00 16.28
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INV ICE TOTAL PAYMENTS BALANCE DUE
109.04 211.04 109.04 0.00 0.00 0.00 109.04 0.00 109.04
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 3 2-
�5
VOUCHER 112756 WARRANT ALLOWED
354275 IN SUM OF
TBA WAREHOUSE -INDY
2425 E 30TH STREET
INDIANAPOLIS, IN 46218
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
03KC7747 01- 6500 -04 $106.56
Voucher Total
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 10/31/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/31/201 03KC7747 $106.56
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