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
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y 011S2478 09 6500 05"" $226 62
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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