HomeMy WebLinkAbout177412 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1
ONE CIVIC SQUARE T B A OIL WAREHOUSE, INC
o INDIANA 46032 2425 E 30TH ST CHECK AMOUNT: $143.01
CARMEL
INDIANAPOLIS IN 46218 -2724
CHECK NUMBER: 177412
'e
CHECK DATE: 9/15/2009
DEPA ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
601 5023990 01IR2340 88.12 OTHER EXPENSES
601 5023990 01IR2600 16.56 OTHER EXPENSES
601 5023990 03IR4223 38.33 OTHER EXPENSES
TBA North Invoice
309 Gradle Dr. No 03184223
Carmel, IN 46032
317 574 -1957 FAX: 317- 574 -1982 II II II III I II II II II III i II
Page 1
15:04:49 Sep 02 2009
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 03IR4223 09/02/09 03PX9777001 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
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Dept: 002 CITY OF CARMEL, WATER.Contact /Phone: /317- 733 -2853
i
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
09/02/09, 15:04:49 400005 TOM SMITH 3 A 405
ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
DEL IN AM
D15 15 -81095 89019100 RESISTOR ASM HTR UNKNOW EA 1 0 1 67.11 0.00 38.330 0.000 38.33
TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
38.33 0.00 0.00 38.33 0.00 38.33
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.
74
TBA Warehouse Invoice
2425 E 30th Street No. 011R2340
Indianapolis, IN 46218
317- 923 -2222 FAX: 317-923-2233
Page 1
1 08:38:33 Aug 31 2009
t_ISTpMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TEMS WHSE
4 IR2340 08 /31/09 O1PX7781001 NEOTH _010
BILL TO`. SHIPPED TO:
CITY'OF CARMEL WAI'ER CITY OF CARMEL WATER
I CIVIC SQUARE 3450 W. 131ST ST
CARMEL, IN 46032 CARMEL, IN 46074
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Dept: 002 CITY OF CARMEL WATER Contact /Phone: /317 -733 -2853
i
OUR P.O. NUMBER ORDER DATE
CSR SHIPPED VIA CARTONS OPER
08/31/09 08:38:32 400005 TOM SMITH 3'A 405
I-117M DESCRIPTION UNIT ORDER BACK INV LIST, CORE. NET NET EXT
BIN QTY ORDERED QTY PRICE', PRICE PRICE CORE' PRICE
T11301 FIj R NONE EA 2 0 2 0.00 0.00 .44.060. 0.00(f- 88.12
TOTAL PURCHASE, FREIGHT TAX PCT TAX AMT INVOICE TOTA PAYMENTS BALANCE DUE
88.12 0. 0.00 88 L 0.00 88.12
1.5 service charge on past due accounts( 18 per annum):
Core returns must be in original box. All new returns must w-
be resaleable. No return after 30 days without invoice.
TBA Warehouse Invoice
2425 E 30th Street No. 0 1 IR2600
Indianapolis, IN 46218
317- 923 -2222 FAX: 317-923-2233
Page 1
11:52:47 Aug 31 2009
CUSTOMER NUMBER Invoice NUMBER Invoice DATE 7PAC SLIP TERMS WHSE
11 01 IR2600 08/31/09 8069001 NET 10TH 010
BILL TO SHIPPED TO:
CITY QF' CARMEL WATER CITY OF CARMEL WATER
I CIVIC SQUARE
3450 V1'. 131ST. ST
CARMEL, 1N 46032 CARMEL, IN 46074. n
Dept: 002 CITY OF CARMEL WATER Contact /Phone: /317- 733 -2853
YOUR CU. PLUMBER ORDER DATE CSR SHIPPED VIA CARTONS
(.)851/09; 11:52 :47 400003 JIMI RATLIFF 3 A 403
ITEM DESCRIPTION UNIT LI
ORDER BACK INV ST CORE NET NET EXT.
BIN QTY ORDERED OTY PRICE PRICE PRICE CORE PRICE
C) 1 05n88 NON CI -,OR BRAKI EEN. 51<t1`# UNKNOW EA 4 0 4 4.29 0.00 2.830 0.000 11.32
I I SFR I,I PYROIL STARTING F LUID UNKNOW EA 2 0 2 3.99 0.00 .2.620 0.000 5.24'
`SI
TQTAI PURCHASE FPElGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
0.00 _16.56 0 .00 16,5
1.5% service charge on past due accounts(18 L. per annum)
Core returns must be in original box. All new.:returns.,must_,
be No return after 30 days without`invoice
�I
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995r
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 9/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2009 011 R2600 $16.56
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 092904 WARRANT ALLOWED
354275 IN SUM OF
TEA WAREHOUSE- INDY� 'I
2425 E 30TH STREET t
INDIANAPOLIS, IN 46218 o rc
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
011R2600 01- 6500 -05 $16.56
0 l ,rRZs4o ol•b scc o B�IZ
O ti.t�5c6•o5 3�33
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund