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HomeMy WebLinkAbout178881 10/28/2009 a CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1 ONE CIVIC SQUARE T B A OIL WAREHOUSE, INC CARMEL, INDIANA 46032 2425 E 30TH ST CHECK AMOUNT: $105.74 INDIANAPOLIS IN 46218 -2724 CHECK NUMBER: 178881 CHECK DATE: 10/28/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR =601 5023990 03IS3131 -2 9.32 OTHER EXPENSES 601 5023990 03IT1736 88.62 OTHER EXPENSES 601 5023990 03IT3778 7.80 OTHER EXPENSES TBA North Invoice 309 Gradle Dr. No. 031T3778 Carmel, IN 46032 317- 574 -1957 FAX: 317-574-1982 II IIII III II III IIII II III I II Page 1 11:54:45 Oct 21 2009 P714 R NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 03IT3778 10/21/09 03QA1596001 NET 10TH 030 BILL TO: SHIPPED TO: CITY OF CARMEL WATER CITY OF CARMEL WATER 1 CIVIC SQUARE 3450 W. 131ST ST CARMEL, IN 46032 CARMEL, IN 46074 Dept: 002 CITY OF CARMEL WATER Contact /Phone: /317- 733 -2853 YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 10/21/09, 11:54:45 400003 JIM RATLIFF 3 A 403 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE CHA 415 RN9YC SPARK PLUG U EA 2 0 2 3.72 0.00 1.780 0.000 3.56 Part Interchanged for BPR6ES NGK 7131 SPARK PLUG 13PR6ES U EA 2 0 2 4.77 0.00 2.120 0.000 4.24 Part Interchanged for BPR6ES TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 7.80 0.00 0.00 7.80 0.00 7.80 1.5% service charge on past due accounts(18% per annum). Core returns must be in original box. All new returns must be resaleable. No return after 30 days without invoice. 4 TBA North Invoice 309 Gradle Dr. N o. 031T1736 Carmel, IN 46032 317- 574 -1957 FAX: 317 574 -1982 II II II I� II I I II II II II II I I f Page 1 08:54:58 Oct 16 2009 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 03IT1736 10/16/09 03PZ9363001 NET 10TH 030 BILL TO: SHIPPED TO: CITY OF CARMEL WATER CITY OF CARMEL WATER 1 CIVIC SQUARE 3450 W. 131ST ST CARMEL, IN 46032 CARMEL, IN 46074 Dept: 002 CITY OF CARMEL WATER Contact /Phone: /317- 733 -2853 i YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 10/16/09, 08:54:58 400009 CRAIG MILLER 3 A 409 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2003 CHEVROLET TRUCK SILVERADO 1500 PU Non- Specified RAF D785C BRAKE PAD SET U EA 1 0 1 114.80 0.00 47.250 0.000 47.25 RAF D792C BRAKE PAD SET U EA 1 0 1 100.51 0.00 41.370 0.000 41.37 TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 88.62 0.00 0.00 88.62 0.00 88.62 1.5 service charge on past due accounts(18% per annum). Core returns must be in original box. All new returns must be resaleable. No return after 30 days without invoice. 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 10/20/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/20/2005 031T1736 $88.62 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and l have audited same in accordance with IC 5-11-10-1.6 X-3 lo Date Officer VOUCHER 093347 WARRANT ALLOWED 3:;14275 IN SUM OF TI$A WAREHOUSE -INDY 2425 E 30TH STREET 0 00` INDIANAPOLIS, IN 46218 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 031T1736 01- 6500 -04 $88.62 3 ►T 37Z g 011 etc' C5 7 Voucher Total 2 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER 093082 WARRANT V ALLOWED 354275>� N'S M OF' P TBA MAREHOUSE =INDY f 2425,E 30TH STRE ET O ENDIANAPOLIS, `fN 46218 A �O p, Car hel Water" Utility ON.A000UNT OF APPROPRIATION FOR d PO INV ACCT AMOUNT Audit Trail Code yL J A yPY. z5" y 011S2478 09 6500 05"" $226 62 VT Crcda I r35 ter v Dl 0511"It 44K, 4 pac rt a t �mrac�n cyt a s y. v r?ro- 1 P W t GS 'Voucher FTotal `1 J cJ� %5�T Cost tlistnbution ledgerdclassification if r claim paid uhder vehicle highway fund r ri �ft(y��'tJ"Y y �`�"�2'a' iF.; U"" t .xFl *�'i t'd�.,'' `a rte, a=. y b'1 P7".: _'�.oa'7a .e^ .t 7• r !!;+pu :9 r: ;%l�ts.�ttiy,� ✓•Y rt 4,ro�Y�•�,` ,ix p� •."a i f y>h:/''~ R,Sk.Sr',Mr i' �'1 F'xi• 'S;{„t 4�. !{(1 '•'R+ Y 1 ,q� Il "1 1 >)f 'hl i'+�' b, f �'ti. 7 y41 5 s y a ^>v f i E rw;.: v Ctkk a a `'�Y{ �r +,3t y n i„',�ir'i?'r''. eJ L1C #,093w145'F= WARRANT' §F �ALLSJUVE® 3 �i.� 7 �ay y t Nr '�l" ,i',� i �z4 4PY 1 .n,i tz +..F:, '���"�?7 �3� P V „,rte r ,iry z$�x.,w:.y.. 4th`.,:'.rzwv.fi..�+"•vh,"riM, F1 .:i,: t� "a. ;V,.L,u s ria`'A€ D �t{,t 7F t.;,�,. 0A. 7y ^�tl f3 u. y�kr 1 W ,m y, a 1 •`4 F 4 ',atni# t :r', rr aw .;.sat ti. 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Sti+t' au a. d fia .v. 9 ME 4 r c�airr paid range( ehielehi fiw;a EN s� �'�yQ i, M.r Y,S t H t fiR:��t'1.Y d 1 �`t�; „�'y S•. �M2. �'�F .ss� ��r r {y'�'� •'grt Y,�q'�i'.'I.F y 'r: ^!'"rJ rw;lf� r .�•>l:o'' Pc w• ry"!p',V,•4�r dr•A2..s"� ,r 's ,t -s"� ��T. F r t'k".?.brfn. ^-r.w; �;r a �.,,•t 4i �S' 'r x'f��a$,. .N �4c .c��. o+ i, "�'"+b r,•�'f •YEA x. i •4 a �,'�'�,r' r, y, wil; h n il,. .n A ti.> J H+ st Qh t:�y kt t ,.K.*:' n i" 9'� �t •>P+`k t{3 �f' ")pp�, .7'`S,. ii1 s,, r ,r ',u y GC°.✓ ��{a'� tl V f 1-� t 9, u' za s of '1 �r��. zk a 'rFt� °C i E r ��y •.,n �a��� t' 7q�y� ,4�r :4�;,>4,rc�1 ,,?f' }7 •'r r 'a t✓ J >µyr7M5'k'k s R P +a'? ltmk �m 1` ,'L"aVY i �'r, I, ,a1µ ss,,' "dd '`,+'?iM� h Cs 41 s'�• a 'M` 8.7s�'' 1?•,�°`k�n" r�o 1,{4 a t4.:..a,,:7h: �r E�` .4 G, 5 ciur� +•f'��'"r'i�'t±•- ,�,y� x+n,� ,n. t" •t F.r- a mo r JM^°h ��ii z .q b c�.b +b?.y" Mr 7' r R 31�+''' �3�•� f 'hr }+4 �m igfi a'Y+kr� �'vlr. {','r.' I{FS va., �i 'i:�v�.;��N� ?�a�'�"'; s Pazs ;,��i��,ay�; s#,:,E aE��",s�i'. ����r, a� 3 ;'z�'.��� !+r `t� `i'� I••n CARMEL, IN 46032 CARMEL, IN 46074 Dept: 002 CITY OF CARMEL WATER Contact /Phone: /317- 733 -2853 YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER RGA14635 09/24/09, 400003 JIM RATLIFF 3 A 290 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE RAH HSO44 DSC BRK HW UNKNOW EA -1 0 -1 18.64 0.00 -9.320 0.000 -9.32 New Return TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE -9.32 0.00 0.00 -9.32 0.00 -9.32 1.5 service charge on past due accounts(18 per annum) Core returns must be in original box. All new returns must be resaleable. No return after 30 days without invoice. a =isi 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 10/21/2009 Invoice Invoice Description Date. Number (or note attached invoice(s) or bill(s)) Amount 10/21/2005 031S3131 -2 $9.32 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 p 5- 11- 10 -1.6 Date Officer VOUCHER 093397 WARRANT ALLOWED 354275 IN SUM OF TEA WAREHOUSE -INDY 2425 E 30TH STREET ja r( INDIANAPOLIS, IN 46218 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 03IS3131 -2 01- 6500 -05 $9.32 Voucher Total $9.32 Cost distribution ledger classification if claim paid under vehicle highway fund