HomeMy WebLinkAbout207232 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 361937 Page 1 of 1
ONE CIVIC SQUARE T B A NORTH
CHECK AMOUNT: $552.40
CARMEL, INDIANA 46032 309 GRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 207232
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 3KK4617 276.20 REPAIR PARTS
1110 4237000 3KK5795 276.20 REPAIR PARTS
TBA North Invoice
309 Gradle Dr. No. 03KK5795
Carmel, IN 46032
317 574 -1957 FAX: 317-574-1982 II IIII III III IIII IIIlillllllllllllillllllll
Page 1
08:41:19 Mar 08 2012
CUSTOMER N Invoice NUMBER Invoice DATE PACKING SLIP TERMS HS
318 03KK5795 03/08/12 03RW7943001 NET 10TH T!03Oq
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.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
STOCK 03/08/12, 08:41:16 400009 CRAIG MILLER 3 CARMEL /WESTFIELD A 409
ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED CITY PRICE PRICE PRICE CORE PRICE
D60 18A2322 19169879 KEEP 4 CARMEL U EA 2 0 4 98.88 0.00 48.46 0.00 193.84
TX: 010 2
RAF ATDI159P AT POLICE PAD SET U EA 2 0 2 92.85 0.00 41.18 0.00 82.36
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
276.20 581.22 276.20 0.00 0.00 0.00 276.20 0.00 276.20
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.
I
TBA North Invoice
309 Gradle Dr. No. 03KK4617
Carmel, IN 46032
317 574 -1957 FAX: 317 -574 -1982 IIII I I II II I I II I I III II
Page 1
13:41:49 Mar 06 2012
CUSTOMER N Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03KK4617 03/06/12 03RW6565001 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
IIII {IIII {IIII IIIIIIIIIIIIII{I h fFI I111IIIIIIIIIII
Dept: 002 CARMEL POLICE CITY GARAGE Contact: /317- 733 -4600 Route: CARMEL/WESTFIELD Direction:
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
03/06/12, 13:41:48 400003 JIM RATLIFF 3 CARMEL /WESTFIELD A 403
ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
D60 18A2322 19169879 KEEP 4 CARMEL U EA 4 0 4 98.88 0.00 48.46 0.00 193.84
RAF ATDI159P AT POLICE PAD SET U EA 2 0 2 92.85 0.00 4 1. 18 0.00 82.36
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
276.20 581.22 276.20 0.00 0.00 0.00 276.20 0.00 276.20
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
$552.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 3KK4617 42- 370.00 $276.20 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 3KK5795 42- 370.00 $276.20
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 09, 2012
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))
03/06/12 3KK4617 brake pads $276.20
03/08/12 3KK5795 brake pads $276.20
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