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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 �IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIILIIIIIIIIIIIIIIIIIII 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 ill; �IIIIIIIII, Il��ll�lill�lll „�Ii��lll�l�ll�l�l 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