HomeMy WebLinkAbout219052 04/09/2013 a CITY OF CARMEL, INDIANA VENDOR: 362878 Page 1 of 1
ONE CIVIC SQUARE T B A WAREHOUSE
` 2425 E 30TH ST CHECK AMOUNT: $98.03
CARMEL, INDIANA 46032
•. _o�-- INDIANAPOLIS IN 46218 CHECK NUMBER: 219052
CHECK DATE: 4/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 03LF2872 49 . 84 OTHER EXPENSES
601 5023990 03LF9173 48 . 19 OTHER EXPENSES
TBA North Invoice
309 Gradle Dr. No. 03LF2872
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II II II I I I I III I I III I I II II I III
Page 1
09:34:45 Mar 19 2013
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 03LF2872 03/19/13 03SU8112001 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 koute: NORTH Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
03/19/13, 09:34:43 400003 JIM RATLIFF N NORTH A 403
UNIT ORDER BACK 1NV 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****
** SWI ***
HAS LF417 LUBE SPIN-ON NONE EA 4 0 4 23.74 0.00 12.46 0.00 49.84
Part Interchanged for
57094
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
49.84 94.96 49.84 0.00 0.00 0.00 49.84 0.00 49.84
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 # 131250 WARRANT # ALLOWED
354275 IN SUM OF $
TBA WAREHOUSE-INDY
2425 E 30TH STREET
INDIANAPOLIS, IN 46218
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
03LF2872 01-6500-05 $49.84
l
Voucher Total $49.84
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 4/1/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2013 03LF2872 $49.84
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. 03LFJ 173
Carmel, IN 46032
1 0 317-574-1957 FAX: 317-574-1982 III I II II I I I I I(III(III I l III II II�II If �I
I I I Page 1
09:52:06 Mar 29 2013
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 03LF9173 03/29/13 03SV5425001 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
TRUCK 132 03/29/13, 09:51:19 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
2006 CHEVROLET SILVERADO 250OHD PU V8-364 6.OL
ACD D1846A 12616646 SENSOR ASM-ENG O U EA 0 0 1 86.24 0.00 48.19 0.00 48.19
TX: 010 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
48.19 86.24 48.19 , 0.00 0.00 0.00 48.19 0.00 48.19
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 # 131288 WARRANT # ALLOWED
354275 IN SUM OF $
TBA WAREHOUSE-INDY
2425 E 30TH STREET
INDIANAPOLIS, IN 46218
4
4
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR i
1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
03LF9173 01-6500-05 $48.19
i
I
l
i
Voucher Total $48.19
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 biiI 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 4/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/3/2013 03LF9173 $48.19
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
-112/3
Date Officer