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Home My WebLink About219052 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