169637 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1
ONE CIVIC SQUARE T B A OIL WAREHOUSE, INC
i CARMEL, INDIANA 46032 2425 E 30TH ST CHECK AMOUNT: $350.11
72
INDIANAPOLIS IN 46218 -24
CHECK NUMBER: 169637
CHECK DATE: 314!2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
601 5023990 1- 156574 x'108.51 OTHER EXPENSES
1120 4237000 1- 158139 1'68.90 REPATR.PARTS
601 1 5023990 3- 0124956 X65.51 OTHER EXPENSES
601 5023990 3- 1024798 X 0.88 OTHER EXPENSES
601 5023.990 3- 1024842 _56.31 OTHER EXPENSES
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TBA ehouse Indy Thank you for business! Page 1 OF 1
2425 E 30th Street Date 02/23/2009
Indianapolis, IN 46218 Time 09:43 AM
(317) 923 -2222 Ship Via
Driver
City Of Carmel Fire DEPT. INVOICE Ref, No 1- 158139
2 CIVIC SQUARE F Employee C. LAWSON
CARMEL, IN 46032 Customer 332
(317) 571 -2600 Payment: Charge
PO NO ATTALION 4
EXTENSIO
10 ANC 31 -20 WPR BLADE 15.61 6.89 68.90
nttw
j Subtotal 68.90
Tax .00
V�
1`�L�
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 ,R�C
balance. In the even) this and/or other invoices are referred to as attorney of agency for collection, the undersigned agrees ��U�Q
R y 4 68.90
to pay all costs of collection, including a reasonable attore. A
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 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))
1- 158139 BC Stock $68.90
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
VOUCHER NO. WARRA NO.
ALLOWED 20
TBA Warehouse
IN SUM OF
2425 E. 30th Street
Indianapolis, IN 46218
$68.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT
Board Members
1120 1- 158139 42- 370.00 $68.90 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
MU
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Ir
TBA North Thank you for business! Page 1 OF I
309 Gradle Dr. Date 02/11/2009
Carmel, IN 46032
Time 01:54 PM
{317) 867 -4463 Ship Via
i
Driver
CITY OF CARMEL WATER Ref No 3- 1024842
3450 W. 131ST. ST INVOICE Employee C. MILLER
CAPMEL, IN 46074 Customer 314
(317) 733 -2853 B Payment; Charge
PO No
006 FORD E -150 V8 4.6, FI, GAS, VIN: W:
AC1 17D1045MH [Disc Brake Pad] 19111861 103.86 56.;3.1 56.31'
PAD SET FRT DISC BRK
Subtotal ,56:31
f Tax 00
TERNI i t r. event arg is made on alt past due accounts a t the rot, of 1.5% per month (18% per annum) or the unpaid` RECE�U
TERIv1S A francc'oharge i
dlor other invoices are referred to an attorney or agency for collection, the undersigned agrees 56 .31
to pay all ce >s of callechon, including a reasonable attorney's lee, B f 40) r
TOMER AGAEn TO TE REIN.
:o.
Ifedeirated
a
TBA North Thank you for business! Page 1 OF .1
30.9 Gradle Dr. Date 02/11/2009
Carmel, IN 4.6032 Time 08:52 AM
(317) 867 -4463 Ship Via
Driver
CITY OF CARMEL WATER Ref No 3- 1024798
3450 W. 131ST ST INVOICE Employee T. SMITH
CARMEL, IN 46074 Customer 31.4
(317) 733 -2653 B Payment: Charge
PO No SHOP
a 1I o o z a o o
12 OIL 1OW30F FEDERATED 10w30 qt 12 /1CS 3.69 2.19 26.28
12 CHE WS GAL -20 CASE 6/1 240 /SKID 2.99 2.05 24.60
Subtotal 50.88
Tax .00.
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i
TERMS: A finance charg Is made on all past due accounts at the rate of 1.5% per month (18% per annum) on the unpaid R
balance. In the evens firs rndlor other invoices are referred to an attorney or agency for collection, the undersigned agrees L O 50.8
to pay all costs o1 o I including a reasonable altomeys fee, BY
OMER AGREES TO TE EREIN.
reuerdleu
ACBelco
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TBA Warehouse Indy Thank you for business! Page 1 OF 1
2425 E 30th Street Date 02/17/2009
Indianapolis, IN 46218 Time 10:33 AM
(317) 923 -2222 Ship Via
Driver'
CITY OF CARMEL WATER INVOICE Ref No 1- 156574
3450 W. 131ST ST Employee J. RATLIFF
CARMEL, IN 46074 Customer 314
(317) 733 -2853 B Payment: Charge
PO No
w o a 0 0 0
1 MMM 1457 2 IN MED 33.30 18.00 18.00
1� FEL MS98000T MNIFOLD SOLUTION 96 -02 GM 156.27 77.35 77.35
1 AC1 15 -30900 15739936 FITTING -HTR INL 19.16 13.16 13.16
HOSE
Subtotal 108.51
Tax 00
e
i
TERMS: A finance charge is made on all past dua accounts at the rate of 1,5 per monih (1B% per annum) on the unpaid REC E !V
balance. In the ant this andfor other invoices are referred to an attorney or agency for collection, the undersigned agrees to BY 10 8. 51
pay all costs of collection, including a reasonable attorney'
CUSTO ER AGR ES I ERMS HERE[ N'
Federated
I. G
TBA -North Thank you for business! Page I OF -1
309 Gradlle Dr. Date 02/13/2009
Carmel, IN 46032 Time 01:21 PM
(317) 867 -4463 Ship Via
Driver
CITY OF CARMEL WATER Ref No 3- 1024956
INVOICE
3450 W. 131ST ST Employee C. MILLER
CARMEL, IN 46074 Customer 314
(317), 733-2853 B Payment: Charge
PO No TRK 115
DESCRIPTION
ATEMNUMBER
2003 CHEVROLET SILVERADO 2500 HD V8 6.0, FI, GAS, VIN: U:
l AC1 17D785CH [Disc Brake Pad] 88909671. 120.83 65.51 65.51
PAD KIT FRT DISC BRK
Subtotal 65:51
Tax 00
j
TERMS -A charge is made 'on all past due accounts at the rate of 1.5% per month (S8% per annum) on theunpaid RECEIVE
balance- In the event this andlor other invoices are referred to an attorney or agency for collection, the undersigned agrees BY y X 7 65. 5 1
In pay all costs of collection, including a reasonable attorneys Tee.
TUAFR ffE9 TO S 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 2/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2009 1- 156574 $108.51
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
C
Date Officer
VOUCHER 091155 WARRANT ALLOWED
354275 IN SUM OF
TQA WAREHOUSE -INDY
2425 E 30TH STREET
INDIANAPOLIS, IN 46218 0 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1- 156574 01- 6500 -05 $108.51
51,
3- 5Z4t1)5 Lo 0
Voucher Total l
Cost distribution ledger classification if
claim paid under vehicle highway fund