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Home My WebLink About218241 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 362878 Page 1 of 1 1e ,. ONE CIVIC SQUARE T B A WAREHOUSE CHECK AMOUNT: $394.68 CARMEL, INDIANA 46032 2425 E 30TH ST INDIANAPOLIS IN 46218 CHECK NUMBER: 218241 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 03LD8390 181 . 79 OTHER EXPENSES 601 5023990 03LD8871 183 . 57 OTHER EXPENSES 601 5023990 03LE0053 29 . 32 OTHER EXPENSES TBA North Invoice 309 Gradle Dr. No. 03LE0053 Carmel, IN 46032 is 317-574-1957 FAX: 317-574-1982 II�IIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIII�I�IIIIIIIII�III Page 1 13:37:26 Feb 25 2013 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 03LE0053 02/25/13 03ST3438001 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 02/25/13, 13:37:21 400012 THAD EDWARDS N NORTH A 412 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE ****Need Very Soon**** 2006 FORD ESCAPE 4-140 2.3L DOHC ACD PF1703 89058383 FILTER OIL U EA 0 0 4 9.84 0.00 7.33 0.00 29.32 TX: 010 4 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 29.32 39.36 29.32 0.00 0.00 0.00 29.32 0.00 29.32 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 # 131065 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 03LE0053 01-6500-07 $29.32 Voucher Total $29.32 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 3/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2013 03LE0053 $29.32 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 3 111 ? rl-- Date Officer TBA North Invoice 309 Gracile Dr. No. 03LD8871 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II�I I I I IIISI IIII III IIIIIII I VIII II I II III II Page 1 08:54:08 Feb 22 2013 CUSTOMER NUMBER invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 03LD9871 02/22/13 03ST2120001 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.0 MBE ORDER DATE CSR SHIPPED VIA CARTONS 405 TRU //49 02/22/13, 08:54:06 400005 TOM SMITH N NORTH A 405 Ci c UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM "0 DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE INDY BPU 1998 CHEVROLET C&K2500 PICKUP VS-350 5.7L ACD 12463067 TRANSMISSION WSW U EA 1 0 1 145.82 0.00 83.48 0.00 83.48 ACD 15783973 TRANSMISSION ASM WSW U EA 1 0 1 125.60 0.00 71.91 0.00 71.91 MOO 42579 MC WIPER ARM U EA 1 0 1 26.17 0.00_, 15.32 0.00 15.32 MOO 42580 MC WIPER ARM U EA 1 0 1 21.66 0.00 12.86 0.00 12.86 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 183.57 319.25 183.57 0.00 0.00 0.00 183.57 0.00 183.57 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. ------------------------------------------------------- TBA North Invoice Av 309 Gradle Dr. No. 03LD8390 Carmel, IN 46032 1* 317-574-1957 FAX: 317-574-1982 II�(IIIIII�(IIIIII`IIIII�I��IIhllll�l1lll�llllllll III � II I I I I I I I Page 1 13:07:47 Feb 21 2013 P—U—STOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 03LD8390 02/21/13 03ST1594001 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 iIIIIIIIIuIIIn'IIIIHII[[IIIRIIInIIIII Dept': 002 CITY OF CARMEL WATER Contact: /317-733-2853 Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER TRK143 02/21/13, 13:07:46 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 RAB 715058 RAYBEST IS HUB ASSEM U EA 1 0 1 375.57 0.00 181.79 0.00 181.79 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 181.79 375.57 181.79 0.00 0.00 0.00 181.79 0.00 181.79 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. L� �u 3 VOUCHER # 131024 WARRANT # ALLOWED 354275 IN SUM OF $ TBA WAREHOUSE-INDY 2425 E 30TH STREET INDIANAPOLIS, IN 46218 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 1 r Board members PO# INV# ACCT# AMOUNT Audit Trail Code 03LD8390 01-6500-05 $181.79 11 1 g?.5-7 a } Voucher Total (a .3t,D 9 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 3/5/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2013 03LD8390 ) $181.79 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 .3/5//3Ytit� Date Officer