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HomeMy WebLinkAbout169169 02/17/2009 =S CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1 ONE CIVIC SQUARE T B A OIL WAREHOUSE, INC CARMEL, INDIANA 46032 2425 E 30TH ST CHECK AMOUNT: $132.63 INDIANAPOLIS IN 46218 -2724 CHECK NUMBER: 169169 CHECK DATE: 2117/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1- 152709 93.90 REPAIR PARTS 601 5023990, 3- 1024277 38.73 TRANSPORTATION EXPENS reaeraten 07" AC el TBA I S7e o Indy Thank you for business! Page 1 OF 1 2425 E 30th Street Date 02/04/2009 Indianapolis, IN 46218 Time 09:33 AM (317) 923 -2222 Ship Via Driver City Of Carmel Fire DEPT. INVOICE Ref No 1- 152709 2 CIVIC SQUARE F Employee C. LAWSON CARMEL, IN 46032 Customer 332 (317) 571 -2600 Payment: Charge p0 No STOCK 10 ANC 30 -22 ANCO WINTER BLADE 19.91 9.39 93.90 -_======nttw==== Subtotal 93.90 Tax .00 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 RECEIVED 93-90 balance. In the event this antlfor ocher invoices are referred to an attorney or agency for collection, the undersigned agrees BY y to pay all costs of collection, induding a reasonable attorn 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 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- 152709 Wiper Blades $93.90 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. WARRANT NO. ALLOWED 20 TBA Warehouse IN SUM OF 2425 E. 30th Street Indianapolis, IN 46218 $93.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 1- 952709 42- 370.00 $93.90 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 FEB 13 2009 t n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Federated g TaA..North_. Thank you for business!:r-:« Page 1 OF 1 309 Gradle'Dr. Date 01f30/2009 Carmel, IN 46032 Time 09:05 AM (317) 867 -4463 Ship Via:" Driver CITY OF WATER Ref No 3- 1024277 34'50 "W. 131ST ST INVOICE Employee J. RATLIFF G£:RMEL, IN 46074 Customer 314 Payment: Charge (317) 733 -2853 S PO No ROD 0 0' o o o -996 CHEVRO LET PICKU V8 5.,7,'FI, GAS, VIN: R: 1 AC1 17D37OM [Disc Brake Pad] 18028956 71.43 38.73 38..73 PAD KIT FRT DISC BRK Subtotal 38.73 Tax 00 TERM made'on all est iiue accounts'at the- i 3 "A "finance charge is p rate ofT: S/ o per month (16 %perannum)on'tFi e'unpaid R��;E�U� balance. In the even) this and /or other invoices are referred to an attorney or agency for collection, the undersigned agrees 6Y yC 3 8 7 3 to pay all costs of collection, including a reasonable attorney's fee. A USTOMEll AGR T RMS HEPEIN, 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 3 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 2/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2009 3- 1024277 $38.73 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 091001 WARRANT ALLOWED 3x34275 IN SUM OF TBA WAREHOUSE -INDY 2425 E 30TH STREET INDIANAPOLIS, IN 46218 p Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3- 1024277 01- 6500 -04 $38.73 Voucher Total $38.73 Cost distribution ledger classification if claim paid under vehicle highway fund