HomeMy WebLinkAbout175163 07/22/2009 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: $148.15
INDIANAPOLIS IN 46218 -2724
CHECK NUMBER: 175163
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 011P0794 33.00 OTHER EXPENSES
601 5023990 03105927 115.15 OTHER EXPENSES
s p TBA Warehouse Invoice Dj—j
2425 E 30th Street No Ol IP0794
Indianapolis, IN 46218
317 923 -2222 FAX: 317 923 -2233
Page 1
14:20:31 Jul 13 2009
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS W SE
314 011P0794 07/13/09 01PV3573001 NET LOTH 010
BILL TO: SHIPPED TO:
4 CITY OF CARMEL WATER CITY OF CARMEL WATER
1 CIVIC SQUARE 3450 W. 131ST ST
CARMEL, IN 46032 CARMEL, IN 46074
IIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIII
Dept: 002- CITY OF CARMEL WATER Contact /Phone: /317- 733 -2853
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
07/13/09, 14:20:31 400003 JIM RATLIFF 3 A 403
ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
NO HURRY
D21 213 -2153 89053233 SENSOR ENG COOL UNKNOW EA l 0 l 54.22 0.00 33.000 0.000 33.00
Original Product: 213 -2153
TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
33.00 0.00 0.00 33.00 0.00 33.00
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.
'ZI
TBA North Invoice
309 Gradle Dr. No 03105927
Carmel, IN 46032
317- 574 -1957 FAX: 317-574-1982 II II II II I II I VIII I II III I II
Page 1
09:55:19 Jul 02 2009
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 03I05927 07/02/09 03PU8058001 NET 10TH 030
BILL TO: SHIPPED TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
1 CIVIC SQUARE 3450 W. 131ST ST
CARMEL, IN 46032 CARMEL, IN 46074
Dept: 002 CITY OF CARMEL WATER Contact /Phone: /317- 733 -2853
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
CAR #3 07/02/09, 09:55:19 400008 MATT CRAUN 3 A 408
ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2001 CHEVROLET IMPALA V6 -3800 3.81,
D60 17D698C 88909660 PAD KIT RR DISC UNKNOW EA 1 0 1 105.06 0.00 56.960 0.000 56.96
Original Product: 17D698C
D60 17D699C 88909661 PAD KIT FRT DISC UNKNOW EA 1 0 1 107.31 0.00 58.190 0.000 58.19
Original Product: 17D699C
TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
115.15 0.00 0.00 115.15 0.00 115.15
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.
l7�1
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 7/14/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/2009 011P0794 $33.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I ha ve audited same in accordance wwith _IICC 5- 11- 10 -1.6
Date Officer
VOUCHER 092296 WARRANT ALLOWED
354275 IN SUM OF
TBA WAREHOUSE -INDY
2425 E 30TH STREET�(���
INDIANAPOLIS, IN 46218 0
AI
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
011P0794 01- 6500 -05 $33.00
-6 i 0 -59 a? C,t.(csM l 15 A
`I
�y Voucher Total 0
Cost distribution ledger classification if
claim paid under vehicle highway fund