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Home My WebLink About211962 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 361937 Page 1 of 1 `4 i 0 ONE CIVIC SQUARE T B A NORTH CHECK AMOUNT: $520.18 CARMEL, INDIANA 46032 309 GRADLE DRIVE CARMEL IN 46032 >o„� CHECK NUMBER: 211962 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 3KT2847 520 . 18 REPAIR PARTS R f TBA North Invoice 309 Gradle Dr. No. 03KT2847 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II��IIIIIIIIIIIIIIIIf f Ill�hlf IIII�IIII�II�II III I II II I I Page 1 08:34:50 Aug 08 2012 CUSTOMER N Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03KT28Z 08/08/12 03SG8567001 NET 10TH 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE 3400 W 131ST CARMEL, IN 46032 CARMEL, IN 46074 Dept: 002 CARMEL POLICE CITY GARAGE Contact: /317-733-4600 Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 08/08/12, 08:34:45 400003 JIM RATLIFF N NORTH A 403 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE ****BUYOUT ORDER, do not pick. Part is not returnable after 15 days from purchase**** RAF ATDI159P AT POLICE PAD SET U EA 4 0 4 92.85 0.00 41.18 0.00 164.72 D60 18A2414A 19241847 ROTOR '✓ U EA 2 0 2 91.98 0.00 48.95 0.00 97.90 RAF ATD999P BRAKE PAD SET R U EA 0 0 2 91.17 0.00 40.41 0.00 80.82 TX: 010 2 D15 15-80640 89018695 MOTOR KIT ENG CO U EA 1 0 1 149.50 0.00 86.33 0.00 86.33 D15 15-80641 89018696 MOTOR KIT ENG CO U EA 1 0 1 156.58 0.00 90.41 0.00 90.41 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 520.18 1043.78 520.18 0.00 0.00 0.00 520.18 0.00 520.18 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. ** Page 1. Continued on Next Page TBA North Invoice 309 Gradle Dr. No. 03KT2847 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIIIIIIIIIIIIIIIIIIII�IIIIII�I II�IIIIIIIIIIII�IIII ` I I Page 2 08:34:50 Aug 08 2012 CUSTOMER @4: INVOICE NUMBER: KT2847 CSR: 400003 JIM RATLIFF ORDER DATE, TIME: 08/08/12, 08:34:45 INVOICE DATE: 08/08/12SHIPPED VIA:N NORTH A PO NUMBER: PACKING SLIP: 03SG8567001 TERMS: NET LOTH ---------------------------------------------------------------- R NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF $ + CITY OF CARMEL f e Drive An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by 46032 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. i $520.18 Payee Purchase Order No. OUNT OF APPROPRIATION FOR Terms rmel Police Department Date Due Invoice Invoice Description Amount INVOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) I hereby certify that the attached invoice(s), or 08/08/12 3KT2847 repair parts $520.18 3KT2847 42-370.00 $520.18 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, August 10, 2012 I Chief of Police Title I t distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance n paid motor vehicle highway fund with IC 5-11-10-1.6 20 _ Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 TBA North IN SUM OF $ 309 Gradle Drive Carmel, IN 46032 $520.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 3KT2847 I 42-370.00 I $520.18 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, August 10, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/08/12 3KT2847 repair parts $520.18 1 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 20 _ Clerk-Treasurer