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.
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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