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Home My WebLink About217834 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 362878 Page 1 of 1 ONE CIVIC SQUARE T B A WAREHOUSE CHECK AMOUNT: $646.51 CARMEL, INDIANA 46032 2425E 30TH ST INDIANAPOLIS IN 46218 CHECK NUMBER: 217834 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 01LD5503 45 .35 OTHER EXPENSES 601 5023990 03LD0566 433 . 62 OTHER EXPENSES 601 5023990 03LD0861 41 .29 OTHER EXPENSES 601 5023990 03LD2099 126 . 25 OTHER EXPENSES TBA North Invoice 309 Gracile Dr. No. 03LD2099 Carmel, IN 46032 is 317-574-1957 FAX: 317-574-1982 II IIII II II II IIII II II III II II Page 1 08:46:34 Feb 12 2013 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 03LD2099 02/12/13 03SS3766001 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: 01 RANGER/317-733-2853 Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONSN OPER RANGER 02/12/13, 08:46:29 400003 JIM RATLIFF N NORTH A 403.,-` ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2001 FORD RANGER PICKUP V6-183 3.01 SPP CU2310 RAD-2001-04 FORD EXPLOR U EA 0 0 1 217.09 0.00 126.25 0.00 126.25 TX: 010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 126.25 217.09 126.25 0.00 0.00 0.00 126.25 0.00 126.25 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. -q rnCjc) -Tfck 3� TBA North Invoice 309 Gracile Dr. No. 03LD0566 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II V I I I II V I I I II II( III Page 1 10:12:38 Feb 08 2013 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP E TERMS WHSE 314 03LD0566 02/08/13 03SS2599001 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 JIM 02/08/13, 10:12:36 400012 THAD EDWARDS N NORTH A 412 ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE BUY MP0530SB 55 GAL 5W30 BLEND NONE EA 1 0 1 867.24 0.00 433.62 0.00 433.62 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 433.62 867.24 433.62 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. U 60 Shc,� ----c $- ----------------------------- TBA North Invoice 309 Gracile Dr. No. 03LD0861 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII II II I IIII III II III I II Page 1 13:38:44 Feb 08 2013 p7i R NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 14 03LD0861 02/08/13 03SS2929001 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 �4� SHOP 02/08/13, 13:38:39 400009 CRAIG MILLER N NORTH A UNIT ORDER BACK INV LIST CORE NET NET EXT DESCRIPTION BIN ITEM QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE HAS LFI IOF HASTINGS OIL FILTER U EA 8 0 8 5.99 0.00 1.52 0.00 12.16 HAS LF393F HASTINGS OIL FILTER U EA 3 0 3 5.99 0.00 1.52 0.00 4.56 HAS LF233F HASTINGS OIL FILTER U EA 2 0 2 5.99 0.00 1.52 0.00 3.04 HAS LF232F HASTINGS OIL FILTER U EA 5 0 5 7.85 0.00 1.57 0.00 7.85 HAS LF115F HASTINGS OIL FILTER U EA 0 0 5 5.99 0.00 1.52 0.00 7.60 TX: 010 5 HAS LF487F HASTINGS OIL FILTER U EA 4 0 4 6.98 0.00 1.52 0.00 6.08 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 41.29 174.99 41.29 0.00 0.00 0.00 41.29 0.00 41.29 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. .S h q cJ -STIQ-------------------- TBA Warehouse Invoice 2425E 30th Street No. 01 LD5503 Indianapolis, IN 46218 317-923-2222 FAX: 317-923-2233 Page 1 08:39:05 Feb 18 2013 -CUSTOMER NUMBER Invoice NUMBER I Invoice DATF P/\C;<ING SLIP TERMS WHSE 314 01L!)5550-,-----------02-/I8/l3 O I SS8154001 NET 10TH 010 BILL TO: SHIPPED TO: CITY OF CARMEL N\ATER CITY OF CARMEL 11'ATER 3450 11'. 131ST sm j 3450 W. 131ST S1' CARMEL, IN 46074 CAR)MIKI , IN 46074 �I�III IIIII��III�III�II II�IIIII��II1��111��111�1�11� Dept: 002 CITY OF CARMEL WATER Contact: r317-733-2853 Routc: NORTI t Direction: T YOUR P.O.NUMBER ORDER DATI CSR SHIPPED VIA CARTONS OPER STOCK I 02/18/13, 07:13_04 300007 BRIAN IIAI_1)E'R _L- N NORTH A 0 307 ORDER RACK INV LIST CORE NET NET EXT ITEM DESCRIPTION UNIT CITY OI:DERiFD QTY PRICE PRICE PRICE CORE PRICE STOCK"TODAY HAS LF110F HASTINGS OIL FILTER EA 7 0 7 5.99 0.00 1.52 0.00 10.64 HAS LF3931- HASTINGS OIL F'IL:rhR E3A 2 0 2 5.99 0.00 1.52 0.00 3.04 HAS LF2331- HASTINGS OIL. FI1-:17FR EA _ 0 3 5.99 0.00 1.52 0.00 4.56 HAS LI-23217' HASTINGS OIL FILFFIR EA 5 tl 5 7.85 0.00 1.57 0.00 7.85 HAS LF1151' HASTINGS 011. FILTER EA 5 0 5 5.99 0.00 1.52 0.00 7.60 HAS LF4871- HASTINGS 011, 1-1LrI:R EA 4 0 4 6.98 0.00 1.52 0.00 6.08 FLAS LF613F HASTINGS OIL.F1L:rI:R EA 2 0 2 8.51 0.00 2.79 0.00 5.58 011- 63010 LUBEGUARD PL,ATINIJIv1 EA 1 0 1 19.02 0.00 N/C 0.00 0.00 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOW.CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 45.35 205.04 45.35 0.00 0.00 0.00 45.35 0.00 45.35 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. 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 2/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2013 03LD0861 $41.29 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 # 123560 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 03LD0861 01-6500-05 $41.29 9 ►,p 550 " Lt CF 0-3 L-0 Z-69 1=1) ki Voucher Total& Cost distribution ledger classification if claim paid under vehicle highway fund