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
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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
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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