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Home My WebLink About169637 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 rederate� l 6 -0 -4 r a 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. �V I I i l; 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 H 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