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Home My WebLink About172632 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1 ONE CIVIC SQUARE T B A OIL WAREHOUSE, INC i CARMEL, INDIANA 46032 2425 E 30TH ST CHECK AMOUNT: $705.52 INDIANAPOLIS IN 46218 -2724 CHECK NUMBER: 172632 CHECK DATE: 5/13/2009 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 1110 4237000 1- 1179022 308.10 REPAIR PARTS 1120 4237000 1- 175837 101.40 REPAIR PARTS 1110 4237000 1- 179023 54.99 REPAIR PARTS 601 5023990 1- 179378 63.54 OTHER EXPENSES 601 5023990 3- 1024062 54.40 OTHER EXPENSES ._601 5023990 3- 1030238 30.18 OTHER EXPENSES 601 5023990 3- 1030339 23.94 OTHER EXPENSES 1110 4237000 3- 1030449 54.99 REPAIR PARTS 601 5023990 3- 10530534 13.98 OTHER EXPENSES Federated TB1, Warehouse Indy Thank you for business! Page 1 OF 1 2425 E 30th Street Date 01/26/2009 Inciar_ =_polis, Irv" 46218 Time Og AM 923 -2222 Ship Via Drive= [3450 Y OF CARMEL WATER 131ST ST I14VOICE (REPRINT 04/14/09) Ref No 3- 1024062 W MEL, IIv 46074 Employee M. CRAUN 7) 733 -2853 B Payment: Charge Customer 314 PO No o• s� o a o 2 CHE PXA003 PEAK GOLD GLOBAL DEXCOOL 19.95 13.60 27.20 6/1 2 CHE DEXCOOLS SHELL DEXCOOL 6/1 CS 21.95 13.60 27.20 T To L•OC3 Co. 309 Cradle Dr., Carmel, IN Subtotal) 54.40 I I Tax .00 '01 f I W TERMS: A tin ante charge is made on all past due accounts at the rate of 1.5% per month (18% per annum) on the unpaid I RECEIVED e balance. In the event this andlor other invoices are referred to an attorney or agency for collection, the undersigned agrees tv pay all a sis of collection, including a reasonable attorney's fee. I BY CUSTOMER AGP,EES TO TERMS HEREIN. reaeratea ne% Q *TBAorth Thank you for business! Page 1 OF 1 309 Gradle Dr. Date 05/01/2009 Carmel, IN 46032 Time 01:16 PM (317) 867 -4463 Ship Via Driver CITY OF CARMEL WATER INVOICE Ref No 3- 1030339 3450 W. 131ST ST Employee M. CRAUN CARMEL, IN 46074 Customer 314 (317) 733 -2853 B Payment: Charge PO No e 6 AC1 PF52 25171377 FILTER OIL 10.84 3.99 23.94 Subtotal 23.94 Tax .00 lLL 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 RECEIVErU' ---777 balance. In the event this and/or other invoices are referred to an attorney or agency for collection, the undersigned agrees BY 2 3.94 to pay all costs of collection, including a reasonable attom CUS O AG TERMS H aRg, reuetdtCu TBA Thank you for business! Page 1 OF 1 309 Gradle Dr, ti Date 04/30/2009 Carmel, IN 46032 Time 09:49 AM (317) 867 -446.3 Ship Via Driven CITY OF CARMEL WATER INVOICE Ref No 3- 1030238 3450 W. 131ST ST Employee C. MILLER CARRMEL, IN 46074 Customer 314 (317) 733 -2853 B �Pay-ment^:--Cash PO No SHOP rid TTA ORM 7 CHE 05088 NON- CLOR BRAKLEEN. SKU 4..29 2.82 19:74 9820 4 CHE 05079 CRC CARB CLEAN 4.49 2.61 _10'.44 Subtotal 30.18�iJN Tax .00 ?'�k"' TERMS; A finance charge is made on all past due accounts at the rate of 1.5% per month (16% per annum) on the unpaid RECE IV balance. In the event this andlOr other invoices are referred to an attorney or agency for collection, the undersigned agrees BY 3 to pay all costs of collection, including a reasonable attome f r 6TOMIR AGRr TERMS EIN. �f, 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 5/4/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2009 3- 1030339 $23.94 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 �U� Date Officer VOUCHER 091702 WARRANT ALLOWED 354275 IN SUM OF TBA WAREHOUSE -INDY ,f r`i to 2425 E 30TH STREET h INDIANAPOLIS, IN 46218 0,6 rR P0 1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3- 1030339 01- 6500 -05 $23.94 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Federated i tBA Warehouse Indy Thank you for business! Page 1 OF 1 2425 E 30th Street Date 05/05/2009 'Indianapolis, IN 46218 Time 09:26 AM (317) 923 -2222 Ship Via Driver C� 'CARMEL POLICE CITY GARAGE INVOICE Ref No 1- 179022 13400 W 131ST Employee C. MILLER 'iCARMEL, IN Customer 318 Payment: Charge p0 No e e e NA UUM O M 19AW• 4 AC1 18A2322 19169879 ROTOR FRT BRR 99.94 49.53 198.12 2 RAF ATD1159P [Disc Brake Pad] 134.63 54.99 109.98 more pads coming Subtotal 308.10 Tax .00 TERMS: A finance charge Is made on all past due accounts at the rate of 1.5% per month (18% per RECEIVE annum) on the unpaid balance. In the event this and /or other invoices are referred to an attorney or 3 0 8.10 agency for collection, the undersigned agrees to pay all costs of collection, including a reasonable BY V STOME AGREES TO T 5 REIN. a 0 o p Federated 'TBA Warehouse Indy Thank you for business: Page 1 OF 1 ;2425 E 30th Street Date 05/ 05/2009 ,Indianapolis, IN 46218 Time 09:26 AM 1(317) 923 -2222 Ship Via Driver r ICARMEL POLICE CITY GARAGE INVOICE Ref No 1- 179023 13400 W 131ST Employee C. MILLER 'I`CARMEL, IN Customer 318 Payment: Charge PO No CITY LINE ITEM: NUMBER 1 RAF ATD1159P jDisc Brake Pad) 134.63 54.99 54,99 Subtotal 54.99 Tax .00: i II TERMS A finance charge is made on all past due accounts at the rate of 1.s% per month (is %per RECEIVED annum) on the unpaid balance. In the event this and /or other invoices are referred to attorney or y 54.99 agency for collection, the Undersigned agrees to pay all costs Of Collection, including a reasonable By 0 CUSTOMER AGREES TO TERMS HEREIN. Federated Aca elco TBA North Thank you for business! Page 1 OF 1 309 Gradle Dr. Date 05/05/2009 Carmel, IN 46032 Time 09:26 AM (317) 867 -4463 Ship Via Driver CARMEL POLICE CITY GARAGE INVOICE Ref No 3- 1030449 3400 W 131ST Employee C. MILLER CARMEL, IN Payment: Charge Customer 318 PO No e a 1 RAF ATD1159P [Disc Brake Pad) 134.63 54.99 54.99 more pads coming Subtotal 54.99 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 ECEIVED E I VE D balance. In the event this and/or other invoices are referred to an attorney or agency for collection, the undersigned agrees BY y 54.99 to pay all costs of collection, including a reasonable attom CUSTOMER AGREES TO TERMS HEREIN. Pre'n ribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 5/5/09 1179022 payment for repair parts 308.10 515/09 1179023 payment for repair parts 54.99 5/5/09 31030449 payment for repair parts 54.99 Total 418.08 1 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 VO'JCHER NO. WARRANT NO. ALLOWED 20 T Warehouse IN SUM OF 2425 E. 30th Street Indianapolis, IN 46218 418.08 ON ACCOUNT OF APPROPRIATION FOR police generafl and Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1179022 370 308.10 bill(s) is (are) true and correct and that the 1110 1179023 370 54.99 materials or services itemized thereon for 1110 31030449 370 54.99 which charge is made were ordered and received except May 8 2009 Signature Chief of police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Federated TBA Warehouse Indy Thank you for business! Page 1 OF 1 2425 E 30th Street Date 04/23/2009 iIndianapolis, IN 46218 i Time 01:22 PM (317) 923 -2222 Ship Via Driver S City Of Carmel Fire DEPT. Ref No 1- 175837 CIVIC SQUARE F INVOICE Employee MILLER ARMEL, IN 46032 Customer 332 317) 571 -2600 Payment: Charge PO No STOCK 20 ANC 31 -18 WPR BLADE 11.94 5.07 101.40 Subtotal 101.40 Tax .00 I i TERMS: A finance charge is made on all past due accounts at the rate of 1.5 per month (18', per RECEIVED annum) on the unpaid balance. In the event this and /or other invoices are referred to an attorne 101.4 0 agency y or for collection, the undersigned agrees to pay all costs of collection, including a reasonable BY v rI IIZTn MFD A-- TI two 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- 175837 $101.40 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. WARRA N ALLOWED 20 TBA Warehouse IN SUM OF a 2425 E. 30th Street Indianapolis, IN 46218 $101.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO" ACCT /TITLE AMOUNT Board Members 1120 1 175837 42 370.00 $101.40 I 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 NAY R 1 ?009 a9 Ate /A F Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund S Federated rTBA Warehouse Indy. Thank you for business! Page I OF 1 2425 E 30th _Street Date 05/05/2009: ianapolis,IN 46218 Ind Time o1:08 Pm (317) 923 2222_ Ship Via I Driver ;CITY 3 OF CARMEL WATER Ref No 1�1 "78348 450 W. 131ST ST INVOICE Employee M CRAUN 'ICARMEL, IN 46074 Customer 314 Payment ,Charge 3'1773328538 PO..No 1 AC1 252 711'. 88926225 PCJMP KIT WAT 137.18 62.24 62.24` 1 DOR 690 -902 DISTIBUTOR GM 324.17 167.21 167.21 1 "AC1. 45C0045 88.911230 ARM PIT 77E77 46.08' 46.08 1 CLO c3017 TIMING SET 119.03' 58.59 58:59 1 BUY ENGKIT engine kit 00 687.04 687.04 -S PartNotReturnableAfter15Day p0 00 00 s!1 SHIP WHEN IN 04 .00 .00 Subtotal :1021.16 Tax .00 TERMS: A finance charge is made on all past due accounts at the rate of 1 5 %per month (18% per RECEIV annum) on the unpaid balance In the event this and/or Other invoices are referred ttorne to an ay or 1021.16 agency for collection, the undersigned agrees to pav all costs of collection g includin a reasonable BY USTOMER AGRE&B TERMS HE IN. Federated j'j ;TBAs!;Warehouse Indy Thank...you for business! Pag 1OF 1 12425 E 30th''Street Date 05'/06/2009 In'dianapoliS, IN 46218; Time '08:4.9 AM (317) 923 -22 22 Ship Via Driver 1 ;CITY OF CARMEL WATER Ref No 1 179378 3450 W. 131ST ST INVOICE Employee S. TROMLEY i CARMEL, IN 46074 Customer 314 Charge (3I7) 733'2853 B Payment PO No 1 MMM 5006 18'0CRIT /EMERY CLOTH /250 89_.99 28.34 28.34 Ir AC1 15- 30900 15739936 FITTING -HTR INL r. 22.14 13.48 13.48 i HOSE J 4 CHE 05088 NON CLOR BRAKLEEN SKU 4..29 2.82 11.28 4820, 4 CH 05079 CRC CARB CLEAN 4.49 2.61 1 0.44 I 4 Subtotalti." 63.54 I Tax .00 i i TERMS: A finance charge is made on all past due accounts at the rate of 1.5% per month PIS% per RECEIVE annum) on the unpaid balance. in the event this and/or other invoices are referred ma n attorney or 63.54 agency for collection, the undersigned agrees to pay all costs of collection, including a reasonable BY A !,L{,f 0 CUSTOMER AGREES TO TERMS HEREIN. ireineratea Arn elco TBA North Thank you for business! Page 1 OF 1 Z21N 309 Gradle Dr. Date 05/06/2009 Carmel, IN 46032 Time 09:56 AM (317) 867 -4463 Ship Via Driver 51� CITY OF CARMEL WATER INVOICE Ref No 3- 1030534 3450 W. 131ST ST Employee B. TROMLEY CARMEL, IN 46074 Customer 314 (317) 733 -2853 B Payment: Charge PO No 002 DODGE GRAND CARAVAN V6 3.8, FI, GAS, VIN; L: 2 ANC RDB28 [Windshield Wiper Blade] .12.99 5.99 13.98 26 INCH ANCO RAINY DAY BLADE Subtotal 13.98 Tax .00 rbcg TERMS: A finance charge is made "'it past due accounts at the rate of 1.5% per month (18% per annum) on the unpaid RE E D balance. In the event this andlor other invoices are referred to an attorney or agency for collection, the undersigned agrees BY 13.98 to pay all costs of collection, including a reasonable attom _.rye CUSTOMER AGREES TO TERMS HEREIN. Prescribed by State Board of Accounts City Form No. 201 (Rev 199 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 5/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/2009 1- 178348 $1,021.16 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 091755 WARRANT ALLOWED 354275 IN SUM OF TBA WAREHOUSE -INDY 2425 E 30TH STREET INDIANAPOLIS, IN 46218 0,®��4 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code F 1- 178348 01- 6500 -04 $1,021.16 Voucher Total d�. t c'$9 Cost distribution ledger classification if claim paid .under vehicle highway fund