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HomeMy WebLinkAbout216209 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 362878 Page 1 of 1 0 t ONE CIVIC SQUARE T B A WAREHOUSE CHECK AMOUNT: $608.10 o CARMEL, INDIANA 46032 2425 E 30TH ST INDIANAPOLIS IN 46218 CHECK NUMBER: 216209 CHECK DATE: 1/912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 03LA7006 174 .48 OTHER EXPENSES 601 5023990 03LA9048 433 . 62 OTHER EXPENSES TBA North Invoice 309 Gradle Dr. No. 03LA7006 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 �( III II 111�1�I IIII III�IIIII IIIIIII�III� I I I I ( Page 1 09:22:11 Dec 27 2012 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 03LA7006 12/27/12 03SP5486001 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: /317-733-2853 Route: NORTH Direction: YpUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 12/27/12, 0 400005 TOM SMITH N NORTH A 405 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2000 CHEVROLET C&K2500 PICKUP V8-350 5.71, RAB 715041 RAYBESTOS HUB ASSEM U EA 0 0 1 338.25 0.00 163.69 0.00 163.69 TX: 010 1 SSG 816-8068 CV BOOT U EA 0 0 1 22.52 0.00 10.79 0.00 10.79 TX: 010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 174.48 360.77 174.48 0.00 0.00 0.00 174.48 0.00 174.48 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. No return after 30 days without invoice. ---------------------------------------------------------- VOUCHER # 123111 WARRANT # ALLOWED 354275 IN SUM OF $ TBA WAREHOUSE-INDY 2425 E 30TH STREET INDIANAPOLIS, IN 46218 Carmel Water Utility ON A OUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 03LA7006 01-6500-05 $174.48 i Voucher Total $174.48 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 12/29/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201: 03LA7006 $174.48 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 TBA North Invoice 309 Gradle Dr. No. 03LA9048 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII II II III III II II III I II Page 1 07:47:28 Jan 02 2013 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 03LA9048 01/02/13 03SP7160001 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: /317-733-2853 Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 01/02/13, 07:47:16 400013 MIKE BYRD N NORTH A 413 ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE DRUM BEING DELIVERED BY ODC. JUST NEEDS SIGNED OIL 5W2055GAL 5W20 55 GALLON MECHANICS NONE EA 1 0 1 722.59 0.00 426.67 0.00 426.67 DELIVERY CHARGE 6.95 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 433.62 722.59 426.67 0.00 0.00 0.00 433.62 0.00 433.62 2.08% service charge on past due accounts(25% per annum). Core returns must be in original box. All new returns must be resalable. No return after 30 days without invoice. Cj ---------------------------------------------------------- VOUCHER # 123163 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 03LA9048 01-6500-04 $21681 03LA9048 01-6500-05 $216.81 a Voucher Total $433.62 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 113/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/3/2013 03LA9048 $433.62 I hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer