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HomeMy WebLinkAbout176458 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1 0 ONE CIVIC SQUARE T B A OIL WAREHOUSE, INC CHECK AMOUNT: $308.10 CARMEL, INDIANA 46032 2425 E 30TH ST INDIANAPOLIS IN 46218 -2724 CHECK NUMBER: 176458 CHECK DATE: 8/19/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 lIQ4020 308.10 REPAIR PARTS er TBA Warehouse Invoice 2425 E 30th Street No. 01 IQ4020 Indianapolis, IN 46218 317 -923 -2222 FAX: 317-923-2233 Page 1 13:47:26 Aug 11 2009 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 0 IIQ-4020 08 /11 /09 0IPW8461001 J NET 10TH 010 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE; 3 CIVIC SQUARE R 3400 W 1315T SHIP TO 3400 W 131ST WSTF CARMEL, IN 46074 E CARMEL, IN 46032 111 1111 11111111111111111111111111111111111111 dill 1 Dept: 002 CARMEL POLICE CITY GARAGE Contact /Phone: /317- 733 -4600 YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER STO CK 08/11/09, 13:47:26 400000 BRIAN. TROM LEY 3 A 400 ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED PRICE PRICE PRICE CORE PRICE D60 ISA2322 19169879 ROTOR F f 13RK UNKNOW EA 4 0 4 99.94 0.00 49.530 0.000 198.12 Original Product: 18A2322 RAF ATD11.591) 1DISC BRAKE PAD UNKNOW EA 2 0 2 134.63 0.00 54.990 0.000 1.09.98 Original Product: ATDI 159P TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 3013.10 (}.00 (1.00 308.10 0.00 308.10 1.5% service charge on past due accounts(18% per annum). Core returns must be in original box. All new returns must be resaleable. No return after 30 days without invoice. k i 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 TBA 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)) 8/11/09 1IQ4020 payment for repair parts 308.10 Total 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 TDA Warehouse IN SUM OF 2425 E. 30th Street Indianapolis, IN 46218 308.10 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 1IQ4020 370 308.10 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 August 14 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund