HomeMy WebLinkAbout209364 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 362878 Page 1 of 1
ONE CIVIC SQUARE T B A WAREHOUSE
CARMEL, INDIANA 46032 2425 E 30TH ST CHECK AMOUNT: $978.98
INDIANAPOLIS IN 46218
>o CHECK NUMBER: 209364
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 01KN7174 489.98 OTHER EXPENSES
601 5023990 01KN8440 489.00 OTHER EXPENSES
TBA Warehouse Invoice
2425 E 30th Street No. 01 KN8440
Indianapolis, IN 46218
317 923 -2222 FAX: 317 923 -2233
Page 1
13:27:18 May 03 2012
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 01KN8440 05/03/12 OISA4651001 NET 10TH 010
BILL TO: SHIPPED TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
3450 W. 131ST ST. 3450 W. 131ST ST
CARMEL, IN 46074 CARMEL, IN 46074
Dent: 002 CITY. OF CARMEL WATER Contact: !317-733-2853 Route: CARMEL /WESTFIELD Direction:
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
05/03/12, 13:27:17 400013 MIKE BYRD 3 CARMEL /WESTFIELD A 413
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
OIL 5W3055GALSYN SYNTHETIC BLEND NONE EA 1 0 1 1122.62 0.00 489.00 0.00 489.00
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
489.00 1122.62 489.00 0.00 0.00 0.00 489.00 0.00 489.00
2.08% service charge on past due accounts(25% per annum).
Core returns must be in original box. All new returns must
be resaleable. No return after 30 days without invoice.
�s S/�
TBA Warehouse Invoice
2425 E 30th Street NO. 01 KN7174
Indianapolis, IN 46218'
317 923 -2222 FAX: 317-923-2233
Page 1
16:38:47 May 01 2012
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 01KN7174 05/01/12 OISA3217001 NET 10TH 010
BILL TO: SHIPPED TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
3450 W. 131ST ST. 3450 W. 131ST ST
CARMEL, IN 46074 CARMEL, IN 46074
Dept: 002 CITY OF CARMEL WATER Contact: 5W20 55GAL/317- 733 -2853 .Route:.C.ARMEL/WESTFIELD Direction;
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
05/01/12, 16:38:46 400005 TOM SMITH 3 CARMEL /WESTFIELD A 1 405
ITEM DESCRIPTION BIN "UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
PLEASE PICK UP 1030AM OR
AFTER
OIL 5W2055GALSYN SYNTHETIC BLEND NONE EA 1 0 1 946.63 0.00 489.98 0.00 489.98
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
489.98 946.63 489.98 0.00 0.00 0.00 489.98 0.00 489.98
2.08% service charge on past due accounts(25% per annum).
Core returns must be in original box. All new returns must
be resaleable. No return after 30 days without invoice.
VOUCHER 114566 WARRANT ALLOWED
354275 IN SUM OF
TBA WAREHOUSE -INDY
2425 E 30TH STREET
INDIANAPOLIS, IN 46218
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
01KN7174 01- 6500 -04 $489.98
oI Y,n:Byuc ai- (,SW.jD s L C q' 0V
i
Voucher Total D
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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 5/14/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2012 01 KN7174 $489.98
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
,S/
Date Officer