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Home My WebLink About170596 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1 ONE CIVIC SQUARE T B A OIL WAREHOUSE, INC CHECK AMOUNT: $119.87 CARMEL, INDIANA 46032 2425 E 30TH ST INDIANAPOLIS IN 46218 -2724 CHECK NUMBER: 170596 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NUMBER INVOI NU MBER AMOUNT DESCRIPTION 601 5023990 1- 164207 -4.93 OTHER EXPENSES 601 5023990 1- 165714 1 40.93 OTHER EXPENSES 601 5023990 1- 167554 /31.00 TRANSPORTATION EXPENS 601 5023990 3- 1027480 ._12.95 OTHER EXPENSES 601 5023990 3 -3405 .88 OTHER EXPENSES 601 5023990 3 -3406 .82 OTHER EXPENSES I A z Federated Warehouse Indy Thank you for business! Page 1 OF 1 2425 E 30th Street Date 03/25/2009 Indianapolis, IN 46218 Time 01:43 PM :(317) 923 -2222 Ship Via Driver CITY OF CARMEL WATER Ref No 1- 167554 3450 W. 131ST ST INVOICE Employee J. RATLIFF CARMEL, IN 46074 (317) 733 -2853 B Payment: Charge Customer 314 PO No 1 BOW 38842 BEAD EXPANDER 51.00 31.00 31.00 i W I PartNotReturnableAfterl5Day .00 .00 .00 s I NEEDS TODAY i, Subtotal 31.00 L9 Tax .00 6D 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 y 3 1 0 0 to pay all costs of collection, including a reasonable BY X attorneys fee. CUSTOMER 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 3/26/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/26/2009 1- 167554 $31.00 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 091421 WARRANT ALLOWED 34275 IN SUM OF TRA WAREHOUSE -INDY fist 2425 E 30TH STREET INDIANAPOLIS, IN 46218 ®,p Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1- 167554 01- 6500 -05 531.00 Voucher Total $31.00 Cost distribution ledger classification if claim paid under vehicle highway fund Federated a TBA North Thank you for business! Page 1 OF 1 309 Gradle Dr. Date 03/13/2009 Carmel, IN 46032 Time 11:25 AM (317) 867 -4463 Ship Via Driver CITY OF CARMEL WATER INVOICE Ref No 3 -3406 3.450 W. 131ST ST Employee J. RICHTER CARMEL, IN 46074 Payment: Charge Customer 314 (317) 733 -2853 B PO No DESCRIPTION COR OUR COST -2 HOS 2020 5220 HOSE CLAMP BOX 10 /1 1.30 .41 -.82 R New Return Item was originally purchased on 3/13/2009 11:12:10 AM Ref No. 1027018 Subtotal -.82 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 RECEIVED .82 balance. In the event this and /or other invoices are referred to an attorney or agency (or collection, the undersigned agrees BY y to pay all costs of collection, including a reasonable attorney's fee. CUSTOMER AGREES TO TERMS HEREIN. Federated a T,BA`Nortki Thank you for business! "Page 1 OF 1 3!09 Gradle Dr. Date 03/1.3/2009' Carmel, IN 46032 Time 11:12 AM (317) 867 -4463 54p Via Driver L CITY OF CARMEL WATER'. Re €'No 3- 1027018 3450 W. 131ST ST INVOICE Employee M. SEGERSO CARMEL, IN 46074 Customer 314 (317) 733 -2853 B Payment: Charge PO No CORE- 1 CHE $5 LB BAG FLOOR DRY 16.95 8.93 8.93 1 CHE PXA003 ;PEAK GOLD GLOBAL /DEXCOOL 19.95 12.55 12.55 <6/1 2 HOS 2020 5220.HOSE CLAMP BOX 10/1 1?.30 41 .82 996 :C EVROLET K2500 PICKU V8 5.7, FI, GAS, VIN: R: r 1 AC1 2620.7X t [HOSE- COOLANT] 88908904 45.97 21.83 21.83 HOSE ENG COOL HTR Subtotal 44.13 Tax 00 TERMS: Afinance charge is made an all pasF 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 BY y O 4 4 1 3 to pay all costs of collection, including a reasonable attorney's Fee. ST E AGRE O TERMS HEREIN, Federated ro e 0-.t TBA Warehouse Thank you for business! Page 1 OF 1 2425 E 30th Street Date 03/13/2009 Indianapolis, IN 46218 Time 11:23 AM (317) 923 -2222 _Ship Via n U Driver CITY OF CARMEL WATER Ref No 1- 164207 3450 W. 131ST ST INVOICE Employee M. SEGERSO CARMEL, IN 46074 Customer 314 (317) 733 -2853 B Payment: Charge PO No I e ILIM e e I 20 WGL 3157 MINI LAMP 2.43 1.30 26.00 1 CHE 85 25 LB BAG FLOOR DRY 16.95 8.93 8.93 NTTW Subtotal 34.93 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 annum) on the unpaid RECEIV balance. In the event this and/or other invoices are referred to an attorney or agency for collection, the undersigned agrees BY ,-,X C 3 4 9 3 to pay all costs of collection, including a reasonable attorney's fee. T0IQfERAG RE TERMS HE -IN. Federated TEA North Thank you for business! Page OF 1 309 Gradle Dr. Date 03/19/2009 Carmel, IN 46032:;, Time 03:33 PM (317) 867 -4463 Ship Via .Driver ,r CITY OFCARMEL WATER Ref No 3- 10274.80 INVOICE 3450 W. 131ST ST Employee M. SEGERSO' CARMEL, IN 46074 Customer 314 (317) 733 -2853 B Payment: Charge PO No i 2 CHE 05079 CRC CARE CLEAN 4.49 2.61 5.22 1 TBA SIM SHIP IN MORNING .00 .00 .00 1996 CHEVROLET K2500 PICKU V8 5.7, FI,.GAS, VIN: R: 1 AC1 12T31E2 (Engine Coolant 10.84' 7.73 7.73 Thermostat] 19114368 THERMOSTAT ASM ENG CO Subtotal 12.S) 11 Tax 00 lo w� TERMS: A finance charge is made on all'pasfdue accounts at the rate 6f'1,5% per'n bnth (18% per annum) on the unpaid RECEIV balance. In the event this andlor other invoices are referred to an attorney or agency for collection, the undersigned agrees BY 12.9 5 to pay all costs of collection, including a reasonable attorney's fee. UST AGR TO TEAAS VtREI reaeratea rAlrm ACD a TBA Warehouse Indy Thank you for business! Page 1 OF 1 2425 E 30th Street Date 03/19/2009 Indianapolis, IN 46218 Time 09:08 AM (317) 923 -2222 Ship Via Driver CITY OF CARMEL WATER INVOICE Ref No 1- 165714 3450 W. 131ST ST Employee C. MILLER CARMEL, IN 46074 Customer 314 (317) 733 -2853 B Payment: Charge PO No SHOP 1 BUY 13600 SAE Hex sockets .00 20.11 20.11 1 BUY 33850 Metric Hex Socket Set .00 20.82 20..82 W B PartNotReturnableAfterl5Day .00 .00 .00 s!! Subtotal 40.93 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 andlor other invoices are referred to an attorney or agency for collection, the undersigned agrees BY 40.93 to pay all costs of collection, including a reasonable attome. C TOMER AGREES T MS HEREIN. Fede TBA_North Thank you for business! Page 1 OF 1 t 309 Cradle Dr. Date ,03/13/2009 Carmel, IN 46032 Time 11:24 AM (317) 867 -4463 SYiip.:Va Driver �L [3A ITY,OF CARMEL WATER Ref No 3 -3405 50 W. 131ST ST INVOICE Employee J. RICHTER ARMEL, IN 46074 Customer 314 Payment: Charge 317) X733 -2853 B PO.NO r 2 HOS 2028 5226 HOSE CLAMP BOX 10/1 1.31 .44 .88' Subtotal .88 Tax .00 JX— i I g p p c p p RECEIVED TERMS: A finance char a is made on all due accounts at the rate of 15% `er'month' 18% per annum on the uat icI balance. In the even) this and)or other invoices are referred to an attorney or agency for collection, the undersigned agrees BY y .88 to pay all costs of collection, including a reasonable attorney's fee. X CUSTOMER 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 3/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/23/2009 3 -3405 $0.88 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 091378 WARRANT ALLOWED 354275 IN SUM OF T TBA WAREHOUSE -INDY 2425 E 30TH STREET INDIANAPOLIS, IN 46218 04 R �C3 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3 -3405 01- 6200 -06 $0.88 I --1�5" 14 0G,6-�M•CX QC)ct3 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund