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Home My WebLink About172059 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1 s 6 t ONE CIVIC SQUARE T B A OIL WAREHOUSE, INC CHECK AMOUNT: $1,645.37 CARMEL, INDIANA 46032 2425 E 30TH ST INDIANAPOLIS IN 46218 -2724 CHECK NUMBER: 172059 CHECK DATE: 4/2912009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER A MOUNT DESCRIPTION 601 5023990 1- 169687 42.86 OTHER EXPENSES 601 5023990 1 -16 -9706 23.94 OTHER EXPENSES 601 5023990 1- 169866 459:02 OTHER EXPENSES 601 5023990 1- 173385 43.54 OTHER EXPENSES.. 1110 4237000 1- 173399 158.97 REPAIR `PARTS 601 5023990 3- 1629324 77.22 OTHER EXPENSES 1110 4237000 3 -3727 839.82 REPAIR PARTS .4_; m Federated TBA Warehouse Indy Thank you for business! Page 1 OF 1 2425 E 30th Street Date 04/02/2009 Indianapolis, IN 46218 Time 10:51 AM =(317) 923 -2222 Ship Via Driver L345OW. MEL WATER Ref No 1- 169866 ST ST INVOICE Employee B. TROML EY 46074 Customer 314 Payment: Charge PO No 1 N 1 BUY 5W30SYNBL55GAL 5W30FSYNBL55GAL 680.00 459.02 459.02 BO>> ODC PICK UP AFTER 1:00 TODAY I Subtotal 459.02 Taa .00 J 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 REC E IV balance. In the event this and/or other invoices are referred to an attorney or agency for collection, the undersigned agrees 7 L 459.02 to pay all costs of collection, including a reasonable attorney's fee. BY USTOMERAGR TOTERMS FRFIN. v Federated 0 0 [TBA Warehouse Indy Thank you for business! Page 1 OF 1 X2425 E 30th Street Date 04/02/2009 !Indianapolis, IN 46218 Time 07:34 AM :(317) 923 -2222 Ship Via Driver CITY OF CARMEL WATER INVOICE Ref No 1- 169706 3450 W. 131ST ST Employee T. SMITH CARMEL, IN 46074 Customer 314 (317) 733 -2853 B Payment: Charge PO No TRK39 I I zi 6 AC1 PF1250 25014520 FILTER OIL 11.00 3.99 23.94 i i Subtotal 23.94 Tax .00 I i i- i 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 23.94 to pay all costs of wfaction. including a reasonable attorney's fee. UST OM R A RE ERMS H EIN. G�Q�C� ,0� Federated D rTBA Indy Thank you for business! Page 1 OF 1 12425 E 30th Street Date 04/01/2009 Indianapolis, IN 46218 Time 04:44 PM x(317) 923 -2222 Ship Via Driver r(317) Y OF CARMEL WATER INVOICE Ref No 1- 169687 0 W. 131ST ST Employee T. SMITH MEL, IN 46074 733 -2853 B Payment: Charge Customer 314 c� l PO No RANGER 1 ADI YH1700 blower ris .00 15.73 15.73 1 MTI WPT114 BLOWER MOTOR RESISTOR 51.27 27.13 27.13 PartNotReturnableAfterl5Day .00 .00 .00 s 91221 I I Subtotal 42.86 �j Tax .00 l�L ✓Y`l 1 i 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 ECEIV balance. In the event this and/or other invoices are referred to an attorney or agency for collection, the undersigned agrees C\ Jy 7 42.86 to pay all costs of collection, including a reasona BY ,,X attorney's fee. FI USTOMER AGREES TERMS EREIN. G�Q�C'D Federated D d BA Warehouse- Indy Thank you for business! Page 1 OF 1 12425 E 30th Street Date 04/15/2009 ;Indianapolis, IN 46218 Time 11:50 AM (317) 923 -2222 Ship Via Driver CITY OF CARMEL WATER Ref No 1- 173385 3450 W. 131ST ST INVOICE n Employee C. MILLER _.ARMEL, IN 46074 (317) 733 -2853 B Payment: Charge Customer 314 PO No TRK91 l i 1 BUY 45500 harmonic balancer puller 00 25.37 25.37 1 BUY 22024 extension .00 18.17 18.17 I'. f Subtotal 43.54 Tax .00 i 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 RE E l balance. In the event this and/or other invoices are referred to an attorney or agency for collection, the undersigned agrees BY y 43.5 4 to pay all costs of collection, including a reasonable attorney's fee. X C OMER AGREES TERMS HEREIN. Federated e TBA North Thank you for business! Page 1 OF 1 309 Gradle Dr. Date 04/15/2009 Carmel, IN 46032 Time 11:42 AM (317) 867 -4463 Ship Via Driver CITY OF CARMEL WATER INVOICE Ref No 3- 1029324 3450 W. 131ST ST Employee C. MILLER CARMEL, IN 16074 Customer 314- (317) 733 -2853 B Payment: Charge PO No TRK91 DESCRIPTION CORE YOUR 4 CHE 16PB P.B. BLASTER 7.69 4.61 18.44 3 AC1 10 -101 12377912 COOLANT EXTENDED 38:18 16.94 50.82 LIFE 2 CHE PSF32 32 OZ PSF XCEL(sus30) 7.49 3.98 7.96 Subtotal 77.22 I 9/ Tax .00 1 �o� 5 C� TERMS: A finance charge is made on all past due accounts at the rate of 1.5% per month (18% per annum) on fhe unpaid REC E balance. In the event this and/or other invoices are referred to an attorney or agency for collection, the undersigned agrees y 77.22 to pay all costs of collection, including a reasonable attorney BY X s fee. TOMER AGREES TO TERMS HEREIN. 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 4/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2009 1- 169866 $459.02 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 091560 WARRANT ALLOWED 354275 IN SUM OF TBA WAREHOUSE -INDY 2425 E 30TH STREET INDIANAPOLIS, IN 46218.E Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code O� 1- 169866 01- 6500 -04 $229.51 1- 169866 01- 6500 -05 $229.51 65 bc Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Federated s TBA North Thank you for business! Page 1 OF 2 3.09 Gradle Dr. Date 04/15/2009 Carmel, IN 46032 Time 11 AM (317) 867 -4463 Ship Via Driver a 3400 W 131ST INVOICE Ref No 3 -3727 WESTFIELD IN Employee J. RICHTER Payment: Charge Customer 318 PO No •R EXTENSIO 1 AC1 18A1179 19171339 ROTOR LEFT 215.72 106.90 106.90 PERFORMANC 2 AC1 18A1179 19171339 ROTOR LEFT 215.72 106.90 213.80 PERFORMANC T From TBA 1 AC1 18A1180 19171340 ROTOR RIGHT 215.92 107.00 107.00 PERFORM 2 AC1 18A1180 19171340 ROTOR RIGHT 215.92 107.00 214.00 PERFORM T From TBA 2 AC1 18A2322 19169879 ROTOR FRT BRK 99.94 49.53 99.06 T From TBA 2006 CHEVROLET IMPALA V6 3 9, FI, GAS, VIN: 1: 2I AC1 I18A2322 ([Disc Brake Rotor] 99.94 49.53 99.06 119169879 ROTOR FRT BRK 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 RECEIVED balance. In the event this and/or other invoices are referred to an attorney or agency for collection, the undersigned agrees BY y to pay all costs of collection, including a reasonable attorney's fee. X CUSTOMER AGREES TO TERMS HEREIN. Federated TBA North Thank you for business! Page 2 OF 2 309 Gradle Dr. Date 04/15/2009 Carmel, IN 46032 Time 11:42 AM (317) 867 -4463 Ship Via Driver 3400 W 131ST INVOICE Ref No 3 -3727 WESTFIELD IN Employee J. RICHTER Payment: Charge 4. Customer 318 PO No OTY LINE ITEM NUMBER DESCRIPTION CORE YOUR EXTENSIO Subtotal 839.82 Tax .00 •L 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 RECEIVED n balance In the event this and/or other invoices are referred to an attorney or agency for collection, the udersigned agrees y 839.82 (3Y to pay all costs of collection, including a reasonable attorney's fee. X CUSTOMER AGREES TO TERMS HEREIN. federated Thank you for business! Page Z OF '1 i 2425E 30th „Street_ Dade i74/15/2D09 'Indianapolis, IN 46218 Time 12:16 'PM (317) 923 -72222 hip Via is D river k�3400 MEL POLICE CITY GARAGE PICA SLIP 1- 173399 W 13iST ee M. Employ SEGERSO IN` Customer 318 PO No 0 f 3 RAF ATD1159P [Disc Brake i Pad]; 1 TBA SWI SHIP. WHEN IN 3 i TERMS A finance charge is made on all past due accounts at the rate of 1.5/ per month (la% per annum) on the unpaid RECEIVED balance. In the event this andlor other invoices are referred to an attorney or agency for collection, the undersigned agrees BY y r Q 158.97 to pay all costs of collection, including a reasonable attorney's fee. A CUSTOMER AGREES TO TERMS HEREIN. Prescoed 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)) r epair a t 158.97 4115/09 3-3727 payment for r epair art 839.82 Total 99 g 79 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 VOUCHER NO. WARRANT NO. ALLOWED 20 T Warehouse IN SUM OF 2425 East 30th Street Indianapolis, IN 46218 998.79 ON ACCOUNT OF APPROPRIATION FOR p olice generalf and Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 3727 370 839.82 bill(s) is (are) true and correct and that the 1-173399 370 158.97 materials or services itemized thereon for which charge is made were ordered and received except April 24 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund