HomeMy WebLinkAbout204029 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 362878 Page 1 of 1
ONE CIVIC SQUARE T B A WAREHOUSE
CARMEL INDIANA 46032 2425 E 30TH ST CHECK AMOUNT: $211.98
INDIANAPOLIS IN 46218 CHECK NUMBER: 204029
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 03JQ7820 21.59 OTHER EXPENSES
601 5023990 03JU7150 190.39 OTHER EXPENSES
11- 10-'11 10:56 FROM- T -306 P @02/003 F -751
ffmae TBA North Invoice
309 Gradle Dr, No. 0 3JQ7820
Carmal, IN 46032
it 317- 574 -1957 FAX: 317- 574 -1982
Page 1
14:56:52 Mar 17 2011
CUSTOMER NUMBER Invoice NUMBER Involca DATE PACKING SLIP TERMS wHSE
314 1 03JQ7820 1 03117/11 03RA3731001 NET IOTU 030
BILL TO: SHIPPED TO:
CITY OF CARPI EL WATER CITY OF CARL ,M t, WATER
3450 W. 131ST ST, 3450 W. 131ST ST
CARMEL, IN 46074 CARM EL, IN 46074
Dept. 002 CITY OF CAPAML WATER Contact. 1317-733-2853 Route_ CARNIEL/WWESTFIELD Direction;
YOUA ?O. NUMBER ORDER DATE CSR I$HiPPE VIA CARTONS 4PER
03/17/11, 14:56:5I 400003 JIMRATLIIPF 3 CARNIELNI E,STF TFT.Y7 A, 403
ITEM DESCRfPTiQN EIN UNIT O ORDERED QTY PRICE PRICE PACE CORE PRICE
3 DY1123 WHEEL SPEED SENSOR U EA 1 0 1 4428 0.00 21 S9 0.00 21,59
13 AB 130
TOTAL PURCHASE FREIGHT TAX PCT TAX AMT 11 INVOICE TCl1'AL PAYMENTS BALANCE 7D
21.59 0,00 0.00 21.59 0.00 21.5
1.5% service charge on Fast due amounts(18% per annum).
Cone returns must be in original box, All new returns must
be resaleable. No return after 30 days without invoice.
CUSTOMER NAM PLEASE RETURN THIS PORTION
CITY OF CARMEL WATER S ignature
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS
314 03RA3731001 03IQ7820 03/17/11 21.59 0.00 0,00 0,00 0.00
TBA 'Warchousc
2425E30thStreet invoice BALANCE DUE: 21.59
Indianapolis, 1K 46218
Rage 1 of 1
11- 10 -'11 10;56 FROM- T -306 P003 /003 F -751
TBA North Invoice
309 Gradle Dr. (gyp, 03 JU7150
(Carmel, IN 46032
317574 -1957 FAX: 317-574-1982
Page 1
09:17;14 May 31 2011
CUSTOMER NUMBER Invoice NUMBER Invoice LATE PACKING SLIP TERMS WHSE
314 03JU7150 QSl31l11 03RE7$16p01 NET 10TH 030
BILL TO: SHIPPED TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
3450 W. 131ST ST. 3450 W. 131ST ST
CARMEL, IN 46074 CARMEL, IN 46074
Dept: 002 CITY OF C ARMEL WATER Contact. 1317-733-2853 Route, CARMELIWESTFIELD Direction;
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA GAHFONS OPER
05 /31!11, 09:1'7;13 400000 BRIAN �.OMLEl 3 CARMELIVJES`�'�LD A 40d
REM DESCRIPTION gI.N VNIY ORDER ORDERED 07Y PRICE Pq CE PRICE PORE pq E
2003 Ck[EvROLFT SII.VER4DO 2600EID FU V$-364 6.OL
D21217 -2293 'TEty> UXAVAL3 /][1 /I1 U E,A 1 0 1 302.96 0.00 190.39 0.00 190.39
T PURCHASE TOTAL LIST TOTAL MDSE 70TAL CORE FREIGHT TAX PCT TAX AM7 INVOICETOTAL PA'MIENTS RALANc� pyg
190.39 302.96 190.39 0.00 0.00 0.00 11 190.39 0.00 190.39
1.5% service charge on past due accouuts(18% per ar,urn).
Core returns must be is owigival 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:
CUSTIOMER NUMBER PACKING SLIP Invpics NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS
314 03RE7816001 03JJ7150 05/31/11 190.39 0.00 0.00 0.00 0.00
TBA W�rchouse
2425S3QthStreet I nvoice BALANCE DUE: 190.39
Indianapolis, 3N 46218
page 1 ofI'r�*
t
VOUCHER 112951 WARRANT ALLOWED
354275 IN SUM OF
TBA WAREHOUSE -INDY
2425 E 30TH STREET W, ,4y
INDIANAPOLIS, IN 46218 EA77OV
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
03JQ7820 01- 6500 -04 $21.59
1La t j v
Voucher Total a ll C S
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, hind 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 11/1412011
I nvoice I nvoice Description
Date Number (or note-attached invoice(s) or bill(s)) Amount
11/14/201' 03JQ7820 $21.59
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 Off r