HomeMy WebLinkAbout171104 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1
ONE CIVIC SQUARE T B A OIL WAREHOUSE, INC CHECK AMOUNT: $57.77
CARMEL, INDIANA 46032 2425 E 30TH ST
INDIANAPOLIS IN 46218 -2724 CHECK NUMBER: 171104
CHECK DATE: 4116/2009
DEPARTMENT ACCOUNT PO NUMB INV OICE NUMBER AMOUNT DESCRIPTION
601 5023990 3- 1027913 22.45 OTHER EXPENSES
601 5023990 3 -3542 35.32 OTHER EXPENSES
Federated
AV
713A North Thank you for business! .Page 1 OF I
309 Gradle Dr. Date 03/26/2009
Carmel, IN 46032 Time 08:39 AM
(317) 867 -4463 Ship Via
Driver
CITY OF'CARMEL WATER Ref No i 3- 1027913
3450 W. 3131ST ST INVOICE Employee T. SMITH
C; :RMEL,, IN 46074 Customer 314
(317)'733 -2853 B Payment: Change PO No
200,0 CHEVROLET C2500 V8 5. 7, FI, GAS, VIN: R:
1 AC1 213 -928 [Engine Coolant 35 41'' 22.45 22.45
Temperature Sensor]
15326386 SENSOR ASM -ENG
1
COOL T
�r Subtotal 22.45
Tax 0 0
TERMS: A finance charge is made or all past due accounts at the rate of 1`5 per month (18% per annum} on the unpaid RECEl gD
balance. In the event this andfor other invoices are referred to an attorney or agency for collection, the undersigned agrees �b 22 .45
to pay all costs of collection, including a reasonable attorney's fee. BY
dd
CUST MER AG E TO TERMS HE EIN.
Federated
IN TBA North Thank you for business! Page 1 OF 1
309 Gradle Dr. Date 03/26/2009
Carmel, IN 46032 Time 11:20 AM
(317) 867 -4463 Ship Via
1 Driver
CITY OF CARMEL WATER INVOICE Ref No 3 -3542
34'50 W. 131ST ST Employee J. RICHTER
CARMEL, IN 46074 Customer 314
(317) 733 -2853 B Payment: Charge PO No TRUCK 5
TY' LINE ITEM NUMBER DESCRIPTION CORE COST EXTENSIO
2000 CHEVROLET EXPRESS 150 V8 5.7, FI, GAS, VIN: R:
1 AC1 38103 [Belt Tensioner Assembly) 83.45 35.32 35.32
88909593 TENSIONER ASM DRV
BEL
Subtotal 35.32
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 RECEIVE
balance. In the event this and /or other invoices are referred to an attorney or agency for collection, the undersigned agrees L 35.32
to pay all costs of collection, including a reasonable attorney's fee. BY X r..� 77
O GREE RMS HEREIN.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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 3/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/30/2009 3 -3542 $35.32
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 091477 WARRANT## ALLOWED
354275 �'C IN SUM OF
l'BA WAREHOUSE -INDY
2425 E 30TH STREET 0
INDIANAPOLIS, IN 46218 00 EV0 1-
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3 -3542 01- 6500 -05 $35.32
I
Voucher Total 5 7 -T7
Cost distribution ledger classification if
claim paid under vehicle highway fund