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218636 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 361937 Page 1 of 1 ONE CIVIC SQUARE T B A NORTH CARMEL, INDIANA 46032 309 GRADLE DRIVE CHECK AMOUNT: $1,111.93 CARMEL IN 46032 CHECK NUMBER: 218636 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 3LE8785 404 . 63 REPAIR PARTS 1110 4237000 3LF0584 221 . 08 REPAIR PARTS 1110 4237000 3LF2800 486 .22 REPAIR PARTS TBA North Invoice 309 Gradle Dr. No. 03LE8785 Carmel, IN 46032 is 317-574-1957 FAX: 317-574-1982 IN Iiil IIIINIIIIIIIIIIIIIIIIINIIIIIIIIIIIIIIIIII Page 1 08:45:18 Mar 12 2013 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03LE8795 03/12/13 03SU3346001 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: /Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 03/12/13, 08:45:13 000001 ONLINE ORDERS N NORTH A ACX *** ACX Reference No: AL6603 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED OTY PRICE PRICE PRICE CORE PRICE ACD 18A2322 19169879 KEEP 4 CARMEL U EA 3 0 4 98.90 0.00 48.57 0.00 194.28 TX: 010 1 RAF ATD1159P AT POLICE PAD SET U EA 5 0 5 94.88 0.00 42.07 0.00 210.35 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT �JNVOICE.TC TAL P AYMENTS �40463 404.63 870.00 404.63 0.00 0.00 0.00 3 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 resalable. No return after 30 days without invoice. ---------------------------------------------------- TBA North Invoice 309 Gradle Dr. No. 03LF0584 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 (((((IIIIII IIIIII) ((((IIIIII IIIIII((IIIIII I I I Page 1 11:01:56 Mar 14 2013 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03LF0584 03/14/13 03SU5445001 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 dd Dept: 002 CARMEL POLICE CITY GARAGE Contact: /Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 03/14/13, 11:01:55 000001 ONLINE ORDERS N NORTH A ACX *** ACX Reference No: AL6954*** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE ACD 13586335 SENSOR ASM-TIRE PRESS IND U EA 4 0 4 75.93 0.00 55.27 0.00 221.08 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT �INVO�ICE.TCTAL PAYMENTS BALANCE DUE 221.08 303.72 221.08 0.00 0.00 0.00 8 0.00 221.08 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 309 Gradle Dr. NO. 03LF2800 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II l I II I II II II ll II I�II I I Page 1 08:50:42 Mar 19 2013 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03LF2900 03/19/13 03SU8030001 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: /Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE 'CSR SHIPPED VIA CARTONS OPER 03/19/13, 08:50:41 000001 ONLINE ORDERS N NORTH A ACX *** ACX Reference No: AL7516 *** UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2009 CHEVROLET IMPALA V6-3880cc 3.9L FLEX/FI Vin M ID#39056 SKF BR930548K SKF BRANDED HUB UNITS U EA 2 0 2 263.38 0.00 132.80 0.00 265.60 SKF BR930075 SKF BRANDED HUB UNITS U EA 2 0 2 218.79 0.00 110.31 0.00 220.62 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 486.22 964.34 486.22 0.00 0.00 0.00 486.22 0.00 486.22 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 NO. WARRANT NO. ALLOWED 20 TBA North IN SUM OF $ 309 Gradle Drive Carmel, IN 46032 $1,111.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 3LE8785 42-370.00 $404.63 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 3LF0584 42-370.00 $221.03 materials or services itemized thereon for 1110 3LF2800 42-370.00 $486.22 which charge is made were ordered and received except Thursday, March 21, 2013 4Z 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)) 03/12/13 3LE8785 repair parts $404.63 03/14/13 3LF0584 repair parts $221.08 03/19/13 3LF2800 repair parts $486.22 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