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Home My WebLink About219504 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1 ONE CIVIC SQUARE T B A&OIL WAREHOUSE, INC 0 21' CHECK AMOUNT: $596.95 CARMEL, INDIANA 46032 2425E 30TH ST INDIANAPOLIS IN 46218-2724 CHECK NUMBER: 219504 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 03LG0971 388 . 50 OTHER EXPENSES 601 5023990 03LG2828 115 . 34 OTHER EXPENSES 601 5023990 03LG3109 62 . 04 OTHER EXPENSES 601 5023990 03LG3198 -91 . 09 OTHER EXPENSES 601 5023990 03LG5431 106 .27 OTHER EXPENSES 601 5023990 03LG6951 15 . 89 OTHER EXPENSES TBA.North Invoice 309 Gracile Dr. No. 03LG5431 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II I I II I II i i I I I II II I I II Page 1 10:07:04 Apr 09 2013 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 03LG5431 04/09/13 03SW2555001 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: PT—R OU R P.ONUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER UCK 148 04/09/13, 10:06:59 300001 PERRY WILHITE N NORTH A 301 ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2008 FORD F250 SUPER DUTY P/U V8-330 5.41,SOHC RAF PGD1333M BRAKE PAD SET U EA 0 0 1 102.62 0.00 52.46 0.00 52.46 TX: 010 1 RAF PGD 1334M BRAKE PAD SET U EA 0 0 1 105.27 0.00 53.81 0.00 53.81 TX: 010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT�INVOICE AL PAYME NTS BALANCE DUE 106.27 207.89 106.27 0.00 0.00 0.0 0.00 106.27 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 Gracile Dr. No. 03LG6951 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II `I I I III III` II1�1II I I II I I I I Page 1 07:56:45 Apr 11 2013 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 03LG6951 04/11/13 03SW4304001 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 5 04/11/13, 07:56:44 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 2000 CHEVROLET C&K2500 PICKUP V8-350 5.71, \114DOR 923-002 TAILLIGHT CIRCUIT BRD GM U EA 1 0 1 30.35 0.00 15.89 0.00 15.89 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 15.89 30.35 15.89 0.00 0.00 0.00 15.89 0.00 15.89 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. Ut ---------------------------------------------------------- TBA North Invoice 309 Gradle Dr. No. 03LG0971 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II4`II`IIIII`IIII�II4I` II III { `{ �{ III { II II I I II I i Page 1 09:22:37 Apr 02 2013 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 03LGO971 04/02/13 03SV7420001 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 III11'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Dept: 002 CITY OF CARMEL WATER Contact: /317-733-2853 Route: NORTH Direction: �OURKO.NUMBER J ORDER,DATE CSR SHIPPED VIA CARTONS OPER TkK 132 04/02/13, 09:22:32 400013 MIKE BYRD N NORTH A 413 ITEM ��• DESCRIPTION UNIT ORDER BACK INV LIST CORE NET NET EXT BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE ACD 45CO075 89036877 ARM PIT U EA 0 0 1 164.95 0.00 106.09 0.00 106.09 TX: 010 1 2006 CHEVROLET SILVERADO 250ORD PU V8-364 6.OL ACD 45CO069 89000779 ARM ASM PIT U EA 1 0 1 127.48 0.00 81.13 0.00 81.13 ACD 45C1121 89000787 ARM STRG LNKG ID U EA 0 0 1 171.38 0.00 110.19 0.00 110.19 TX: 010 1 ACD 45CI I23 19136508 BRACKET STRG LNK U EA 1 0 1 141.60 0.00 91.09 0.00 91.09 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 388.50 605.41 388.50 0.00 0.00 0.00 388.50 0.00 388.50 2.09% 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 Credit Memo 309 Gradle Dr. No. 03LG3198 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II II III y�;;; I I II I II II III I II Page 1 Originally: Inv#03LGO971 16:20:40 Apr 04 2013 CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DATE PACKING SLIP TERMS W11 314 03L33198 04/04/13 03SV9984001 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 RGA#77312 04/04/13, 200098 BRAD BOELKE N NORTH A 298 ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE * NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE ACD 45C1123 19136508 BRACKET STRG LNK U EA -1 0 -1 141.60 0.00 -91.09 0.00 -91.09 **New Return** TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE • -91.09 141.60 -91.09 0.00 0.00 0.00 -91.09 0.00 -91.09 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 4/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2013 03LGO971 $297.41 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 # 131382 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 03LGO971 01-6500-05 U, b ��T148 63(.6 49 b3L� �' Voucher Total C� ' 5'7 $2 - Cost distribution ledger classification if claim paid under vehicle highway fund TBA. North Invoice 309 Gracile Dr. No. 03LG3109 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II II ( II II I) III II III I II Page 1 15:22:01 Apr 04 2013 �7i R NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 14 03LG3109 04/04/13 03 7V9889001 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 I�iIIIIII��IIII�I n��I�a IIII a II�IIIII11I1��IIII Dept: 002 CITY OF CARMEL WATER Contact: /317-733-2853 Route: NORTH Direction: YR PONUMBER ORDER DATE CSR SHIPPED VIA CARTONS �413 UCK 139 04/04/13, 15:21:58 400013 MIKE BYRD N NORTH A ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE ****BUYOUT ORDER, do not pick. Part is not returnable after 15 days from purchase**** 2006 FORD ESCAPE V6-181 3.01,DOHC MOT MEOE81 END-SPINDLE ROD CONNECT U EA 2 0 2 52.44 0.00 31.02 0.00 62.04 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 62.04 104.88 62.04 0.00 0.00 0.00 62.04 0.00 62.04 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. V r 37 MIA ---------------------------------------------------------- TEA North Invoice 309 Gradle Dr. No. 03LG2828 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII II IIIIIIII II II III I II Page 1 1 1:11:52 Apr 04 2013 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS W E 314 03LG2828 04/04/13 03SV9559001 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 {i{ii{1{{a{{iii{iii{i{ii{{{iii{{iii{{iii{{iii{�{n{ Dept: 002 CITY OF CARMEL WATER Contact: /317-733-2853 Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS ER TRUCK 139 04/04/13, 11:11:52 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 2006 FORD ESCAPE 4-140 2.3L DOHC r ACD 45G20538 19164781 LINK KIT FRT ST.A U EA 2 0 2 90.62 0.00 57.67 '0.00 115.341 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 115.34 181.24 115.34 0.00 0.00 0.00 115.34 0.00 115.34 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. -------------------------------------------- ----- r L L-__ _ _ - _-__ .... ... 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 4/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2013 03LG3109 $62.04 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 y12-11112 �� / /►� -- Date Officer VOUCHER # 131452 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 03LG3109 01-6500-07 $62.04 7 7.31� Voucher Total �$ 4 Cost distribution ledger classification if claim paid under vehicle highway fund