170122 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1
ONE CIVIC SQUARE T B A OIL WAREHOUSE, INC
+4�llr' CARMEL, INDIANA 46032 2425 E 30TH ST CHECK AMOUNT: $944.48
INDIANAPOLIS IN 46218 -2724 CHECK NUMBER: 170122
CHECK DATE: 3/1812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE. NUMBER AMOUNT DESCRIPTION
601 5023990 1- 159909 15: OTHER EXPENSES
1110 4237000 1153965 442.04 REPAIR PARTS
601 5023990 3- 1026283 102.13,OTHER EXPENSES
601 5023990 3- 1026885 59.78 OTHER. EXPENSES
>601 5023990 3- 1026918 103.55 OTHER EXPENSES
1110 x5l 4237000 31024680 221'.02 REPAIR PARTS
ry
Uederated
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TBA-North- Thank you for business! Page 1 OF 1
309 Gradle Dr. Date 03/10/200;9
Carmel,. IN 46032 Time 02:04 PM
(3T7) 867 -4,463 Ship Via
I
Driver
CITY OF CARMEL WATER Ref. No 3- 1026283
.3450 -W. 131S INVOICE T ST Employee C. MILLER
CIRMEL, IN x:46074 Customer 314..
Payment: Charge
(317) 733 -2853 B
PO No TRK 103
QTY LINE ITEM NUMBER; LIST EACH YO C EXTENSI
996 CJEVROLET 02500 PICKUP V8 5.7, FI, GAS, VIN: R:
1 AC1 D465 [Distributor Rotor] 17.04, 9.31 9.31
10452457 ROTOR ASM DISTR
1 AC1 D329A [Distributor Cap] 74.98 38.74 38.74
10452459 CAP ASM DISTR
8 AC1 41 -993 [Spark Plug] 12607234 16.41 6.76 54.08
SPARK PLUG ASM (41 -99
I t
j Subtotal 102.13
Tax .00
I
I
TER MS`A finance .charge .is.made on all past due accounts at the rate of 1:5% per month (Ii er an num) on the unpaid RECEIVE
BY 7 10 2.13
balance. In the event this andlor other a reasonable are referred to fe attorney or agency for collection, the undersigned agrees y
to pay all costs of collection, inUuding a reasonable attorney's fee.
USTGM R AGREFC TERMS HER IN,
reneraveg
2
TBA Warehouse Indy Thank you for business! Page 1 OF 1
2425 E 30th Street Date 02/27/2009
Indianapolis, IN 46218 Time 10:24 AM
(317) 923 -2222 Ship Via
Driver
CITY OF CARMEL WATER INVOICE Ref No 1- 159909
3450 W. 131ST ST Employee T. SMITH
CARMEL, IN 46074 Customer 314
(317) 733 -2853 B Payment: Charge PO No SHOP
4 AC1 PF1250 25014520 FILTER OIL 10.69 3.99 15.96
i
I
Subtotal 15.96
Tax .00
i
TERMS: A finance charge is made on all past due accounts at the rate of 1.5 per month (16% per annum) on the unpaid RECEIVES
balance In the event this andlor other Invoices are referred to an attorney or agency for collection, the undersigned agrees 1 y 1 5 .96
to pay all costs of collection, including a reasonable attorn BY X
CUSTOMER AGREES TO TERMS HEREIN.
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 3/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2009 1- 159909 $15.96
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
.3 431
Date Officer
VOUCHER 091251 WARRANT ALLOWED
,354275 IN SUM OF
TBA WAREHOUSE- INDY�'�
2 E 30TH STREET
INDIANAPOLIS, IN 46218
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1- 159909 01- 6500 -05 $15.96
Voucher Total
p e—
Cost distribution ledger classification if
claim paid under vehicle highway fund
Federated
TBA North___ Thank you for business! Page 1 OF 1
309 Gradle Dr. Date 03/12/2009
Carmel, IN 46032 Time 08:19 AM
(317) 867 -4463 Ship Via
Driver S Y
CITY OF CARMEL WATER Ref No 3- 1026883
3450 W. 131ST ST INVOICE Employee C. MILLER
CARMEL, IN 46074 Customer 314
(317) 733 -2853 B Payment: Charge
PO No TRK 68
I ki &FAA 1111FUS111
4 CHE 05088 NON- CLOR BRAKLEEN. SKU 4.29 2.82 11.28
9820
1 CHE 05079 CRC CARB CLEAN 4.49 2.61 2.61
002 DODGE GRAND CARAVAN V6 3.3, FI, GAS, VIN: R:
1 RAF MD856 [Disc Brake Pad] 92.01 45.89 45.8
IRAYBESTOS BRAKE PAD SET
I Subtotal 59.78
Tax .00
TERMS: A finance is made all past due accounts at the rate 1.5% per month (18% per anrium) on the unpaid RECEIVED
balance. In the event this X
and /or other invoices are referred to an attomey or agency for collection, the undersigned agrees BY y T WA 5 7 8 7 F_ to pay all costs of collection, including a reasonable attorney's fee.
ER AG E TE MS HEREI
Federated
TBA North Thank you for business! Page -1 OF -1
309 Gradle Dr. Date 03/12/2009
Carmel, IN 46032 Time 08:42 AM
(317) 867 -4463 Ship Via
Driver
CITY OF CARMEL WATER INVOICE Ref No 3- 1026918
3450 W. 131ST ST Employee T. SMITH
CARMEL, IN 46074 Customer 314
(317) 733 -2853 B Payment: Charge PO No
w N 'CORE LIST EACH YOUR CO
1 998 C X2500 PICKUP V8 5.7, FI, GAS, VIN: R:
1 AC1 718Q [Spark Plug Wire Set] 196.51 103.55 103.55
12192364 WIRE KIT SPLG
Subtotal 103.55
Tax 00
l
TERMS: A finance charge is made on all past due accounts at the rate of1.5% per month (18% per annum) on the unpaid FR BY
balance. In the event this andlor other invoices are referred to an attorney or agency for collection, the undersigned agrees BY 103
to pay all costs of collection, including a reasonable attorney's fee.
CUSTOMER AGRE T ERMS HERE
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. U
Payee
354275
TBA WAREHOUSE -INDY Purchase Order No.
2425 E 30TH STREET Terms
INDIANAPOLIS, IN 46218 Due Date 3/12/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/12/2009 3- 1026918 $103.55
I
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
VOUCHER 091296 WARRANT ALLOWED
354275 IN SUM OF
TEA WAREHOUSE -INDY n
2425 E 30TH STREET O� a
INDIANAPOLIS, IN 46218 �AK
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3- 1026918 01- 6500 -05 $103.55
3 -1 D 51.76
Voucher Total �5
Cost distribution ledger classification if
claim paid under vehicle highway fund
r FBI
5'
[�e1� a
f 1 OF 1
Page 02/09/2009
TBA Warehouse Indy Thank you for business! Date
10
2425 E 30th Street Time
Indianapolis, IN 46218 Ship Via
(317) 923 -2222 Driver
Ref No 1 153965
CARMEL POLICE CITY GARAGE INVOICE Employee C. MILLER
3400 W 131ST
Customer 3
CARMEL, IN Payment: Charge
PO No STOCK
2 AC1 18A1179 19171339 ROTOR LEFT 206.03 110.51 221.02
PERFORMANC
2 AC1 18A1180 19171340 ROTOR RIGHT 206.03 110.51 221.02
PERFORM
Subtotal 442.04
Tax .00
J
TERMS: A finance charge is made on all past due accounts at the rate of 1.5% per month (18% per annum) on the unpaid
invoices RECEIVE
D
BY
balance. In the event this and/or other are referred to an attorney or agency for collection, the undersigned agrees y
to pay all costs o! collection, including a reasonable attom 4,4 2 aJ
CUSTOMER AGREES TO TERMS HEREIN. Y
Nw
Federated
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TBA North Thank you for business! Page 1 OF 1
3'09 Gradle Dr. Date 02/09/2009
Carmel, IN 46032 Time 10:42 AM
(317) 867 -4463 Ship Via
Driver
CAMEL POLICE CITY GARAGE INVOICE Ref No 3- 1024680
3,400 W 131ST Employee C. MILLER
CARMEL, IN Customer 318
Payment: Charge
PO No STOCK
a v; HOME= ,4 e s o ;aZ�a4 2 E 0 0 0
1 AC1 18A1179 19171339 ROTOR LEFT 206.03 110.51 110.51
PERFORMANC
1 AC1 18A1180 19171340 ROTOR RIGHT 206.03 110.51 110.51
PERFORM
I Subtotal 221.02
I Tax .00
I
I
i
I
TERMS: A finance charge is inade on a] I past due accounts at the rate of 1.5% per month (18% per annum) on the unpaid REC E IV ED
n
balace. In the event this and/or other invoices are referred to an attorney or agency for collection, the undersignetl ayrees 221.
to pay all costs of collection, including a reasonable attorney's fee. BY X 0
CUSTOMER AGREES TO TERMS HEREIN.
Prescr,',id by State Board of Accounts City Form No. 261 (Rev. 1995)
,t 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
TBE Warehouse Purchase Order No.
2425 E. 30th Street Terms
Indianapolis, IN 46218 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/9/09 1153965 payment for repair parts 442.04
2/9/09 31024680 payment for repair parts 221.02
Total 663.06
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
T Warehouse IN SUM OF
2425 E. 30th Street
Indianapolis, IN 46218
663.06
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 1153965 370 442.04 bill(s) is (are) true and correct and that the
1110 31024680 370 221.02 materials or services itemized thereon for
which charge is made were ordered and
received except
March 12 2 0 09
Signature
Assistant Chief of Polic
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund