HomeMy WebLinkAbout173054 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1
Y 0 ONE CIVIC SQUARE T B A OIL WAREHOUSE, INC CHECK AMOUNT: $302.60
CARMEL, INDIANA 46032 2425 E 30TH ST
INDIANAPOLIS IN 46218 -2724 CHECK NUMBER: 173054
CHECK DATE: 5/27/2009
DEPAR A CCOUNT PO NU MBER INVOICE NUM BER AMOUNT DESCRIPTION
601 5023990 1182014 93.30 OTHER EXPENSES
1110 4237000 182225 164.97 REPAIR PARTS
601 5023990 31030663 44.33 OTHER EXPENSES
G�QdC�OC�O Federated
;;TEA Warehouse Indy Thank you for business! Page 1 OF 1
2425 E 30th Street Date 05/15/2009
Indianapolis, IN 46218 Time 10:10 AM
(317) 923 -2222
Ship Via
Driver
[3400 EL POLICE CITY GARAGE Ref No 1- 182225 Employee C. MILLER u
W 131ST INVOICE
EL, IN Cstomer 318 Payment: Charge
PO No
2 RAF ATD1159P [Disc Brake Pad] 134.63 54.99 109.98
!ZlAG9l2
1 9P
[Disc Brake Pad] 134.63 54.99 54.99
i I
Subtotal 164.97
Tax .00
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f
i
I
I
TERMS: A finance charge is made on all past due accounts at the rate of 9.5% per month (18 %per RECEIVED
annum) on the unpaid balance. In the event this and /or other Invoices are referred to an attorne X
BY
y or v e 164.97
agency for collection, the undersigned agrees to pay all costs of collection, Including a reasonable
1
Rrescribalby State Board of Accounts City Form No. 201 (Rev. 1995)
t 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
Indianap6lis, IN 46218 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/ 15/09 1182225 payment for repair parts 164.97
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
T Warehouse IN SUM OF
2425 E. 30th Street
Indianapoklis, IN 46218
164.97
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 1182225 370 164.97 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
May 21 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Federated
�M
'TBA Warehouse Ind
Y Thank you`'
for business! Page 1 OF 1 =;1
i �ii2425iE 30th Street Date 05/14/2009
Indianapolis, IN 46218 Time 02:10 PM
;(317) 923 -2222 Ship Via c^
Driver. J
CITY OF CARTEL WATER INVOICE Ref No 1- 182014
W. 131ST ST Employee J. RATLIFF
[3450
CARMEL, IN 46074 Customer 314
(317) 733 -2853 B Payment: Charge PO No
7 AC1 PF1250 25014520 FILTER OIL -11.00 3.99 27.93
4 AC1 PF46 88984215 FILTER ASM ML 11.55 3.99 15.96
1 AC1 PF47 25010792 FILTER OIL 11.08 3.99 3.99
'1 AC1 PFL400A 25162816 FILTER ENG OIL 10.20 4.86 4.86
4 AC1 PF61 89017342 FILTER ASM OIL 12.94 3.99 15.96
(PF61)
12 CHE WS GAL -20 CASE 6/1 240 /SKID 2.99 2.05 24.60
t
Subtotal 93.30
Tax .00
co `lk
I RMS: Ai. fiance charge IS made on all past due accounts at the rate of 1.s% per month f18% per RECEIVE
iannuml on the unpaid balance. In the event this and/or other Invoices are referred to an attorney or
agency for collection, the undersigned agrees to pay all costs of collection, including a reasonable BY 7
CUSTOMER AGR 0 TERMS H EIN.
Federated
S Arnelco
A Im.
TBA North Thank you for businessl Page 1 OF 1
309 Gradle Dr. Date 05/08/2009
Carmel, IN 46032 Time 10:05 AM
(317) 867 -4463 Ship Via
Driver
CITY OF CARMEL WATER INVOICE Ref No 3- 1030663
3450 W. 131ST ST Employee C. MILLER
C. ;RMEL, IN 46074 Customer 314
(317) 733 -2853 B Payment: Charge PO No
1 CHE PRA003 PEAK LONG LIFE CS6 11 18.95 10.45 10.45
2 AC1 10 -101 12377912 COOLANT EXTENDED 38.18 16.94 .33.88
LIFE
Subtotal 44.33
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 R ECE IV
balance. In the event this and/or other invoices are referred to an attorney or agency for collection, the undersigned agrees BY l 44.33
to pay all costs of collection, including a reasonable attorneys fee.
STOMER AGREES ERMS HEREIN.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1945)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL 6
An invoice or bill to be properly itemized must show, kind of service, where
i
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 5/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2009 3- 1030663 $44.33
I hereby certify that the attached invoice(s), or bill(s) is (are) true and 5
correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1pp
V�
Date 11 OKi l e r
VOUCHER 091821 WARRANT .ALLOWED
34275 �Q„�� IN SUM OF
TIBA WAREHOUSE -INDY d)
2 j�25 E 30TH STREET
INDIANAPOLIS, IN 46218. 1���p
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3- 1030663 01- 6500 -04 $44.33
t' I g ao t4 bt -105 �k '�3.3b
p Voucher Total i
_II
Cyst distribution ledger classification if
claim paid under vehicle highway fund