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HomeMy WebLinkAbout213193 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 361937 Page 1 of 1 ONE CIVIC SQUARE T B A NORTH CHECK AMOUNT: $533.10 CARMEL, INDIANA 46032 309 GRADLE DRIVE CARMEL IN 46032 CHECK NUMBER: 213193 CHECK DATE: 9/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 03KV5515 368 .38 OTHER EXPENSES 1110 4237000 03KV5635 164 . 72 REPAIR PARTS TBA North Invoice 309 Gradle Dr. No. 03KV5635 Carmel, IN 46032 1 0 317-574-1957 FAX: 317-574-1982 II!lIIIlllll 111111111111lIIIIIIIIIIIIIIIII Illlllllllllllllll Page 1 13:19:48 Sep 17 2012 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03KV5635 09/17/12 03SJ5074001 NET LOTH 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 'VIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Dept: 002 CARMEL POLICE CITY GARAGE Contact: ! Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 09/17/12, 13:19:48 000001 ONLINE ORDERS N NORTH A ACX *** ACX Reference No: AJ7235 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2009 CHEVROLET IMPALA V6-3880cc 3.9L FLEX/FI Vin M ID#39056 RAF ATDI159P AT POLICE PAD SET U EA 4 0 4 92.85 0.00 41.18 0.00 164.72 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 164.72 371.40 164.72 0.00 0.00 0.00 164.72 0.00 164.72 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 NO. WARRANT NO. ALLOWED 20 TBA North IN SUM OF $ 309 Gradle Drive Carmel, IN 46032 $164.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 3KV5635 I 42-370.00 I $164.72 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, September 21, 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)) 09/17/12 3KV5635 repair parts $164.72 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 TBA North Invoice 309 Gradle Dr. No. 03KV5515 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIVIIIII Page 1 11:39:18 Sep 17 2012 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 03KV5515 09/17/12 03SJ4910001 NET 10TH 030 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: 05 E150/ADW/317-733-2853 Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER TRUCK 134 09/17/12, 11:39:16 400009 CRAIG MILLER N NORTH A 409 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**** BUY PFS303 FUEL PUMP MODULE NONE EA 1 0 1 501.62 0.00 368.38 0.00 368.38 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS �36838 368.38 501.62 368.38 0.00 0.00 0.00 368.38 0.00 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. =--------------------------------------------------------- VOUCHER # 122151 WARRANT # ALLOWED 354275 _ \\ IN SUM OF $ T BA - DY 9� 2425 E 30TH STREET INDIANAPOLIS, IN 46218 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code cal.(oSCp.bg ' 03KV5515 94-&,3986 $368.38 Voucher Total $368.38 Cost distribution ledger classification if claim paid under 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 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 9/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2012 03KV5515 $368.38 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 , 9/2I v C",'! r1� Date Officer