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219505 04/24/2013 ».F 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: $934.37 2° CARMEL IN 46032 CHECK NUMBER: 219505 CHECK DATE: 4/2412013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 3LA1537 478 . 99 REPAIR PARTS 1110 4237000 3LG2934 360 . 38 REPAIR PARTS 1110 4232100 3LG7172 95 . 00 GARAGE & MOTOR SUPPIE 04-12-'13 11:37 FR011- T-727 P001/001 F-226 AV TBA North Invoice 309 Gradle Dr. N0. 03LA1537 Carmel,IN 46032 317-574-1957 FAX: 317.574-1982 Page 1 12:53:38 Dec 12 2012 CUSTOMER NUMBER Irnrolca NUMBER InVoICB DATE I PACKING SLIP TERMS WHSE 318 031 A1537 12/12/12 03509089001 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 PO.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS CPER 12/12/12, 12:53:27 000001 ONLINE ORDERS N NORTH A AGX ACX Reference No:AK6728 IrsN ITEM DESCRIPTION BIN UNIT OROER BACK NV LIST CORE NET NET EXT CITY ORDERED QTY PRICE PRICE PRICE CORE PRICE ACD 18A2322 19169879 KEEP 4 CARMEL U EA 4 0 4 98.88 0.00 48.57 0.00 194.28 RAF ATb1159p AT POLICE pAD SET U EA 4 0 4 92.76 0.00 41.14 0.00 164.56 RAF ATD698P AT POLICE PAD SET U FA 3 0 3 90.32 0.00 40.05 0.00 120.15 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BAUINCE DUE 478.99 .1037.52 478.99 0.00 0.00 0.00 478.99 0.00 478.99 2.08%senlice 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. 03LG2934 ' Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II III) I I I I I I I I I I II I II �I I �I l Page 1 13:03:57 Apr 04 2013 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03LG2934 04/04/13 03SV9693001 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 r IIIIi�1III1�IliIIl�Iliilllllllllllllll lllllllllllill Dept: 002 CARMEL POLICE CITY GARAGE Contact: /Route: NORTH Direction: r YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 04/04/13, 13:03:53 000001 ONLINE ORDERS N NORTH A ACX *** ACX Reference No: AL9677 *** ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY 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 I RAF ATDI159P AT POLICE PAD SET U EA 2 0 2 '94.88 0.00 42.07 0.00 84.14 RAF ATD698P AT POLICE PAD SET U EA 2 0 2 92.41 0.00 40.98 0.00 81.96 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 360.38 770.18 360.38 0.00 0.00 0.00 360.38 0.00 360.38 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. 03LG7172 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII IIII IIIIII I I II III I II Page 1 10:23:22 Apr 11 2013 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03LG7172 04/11/13 03SW4552001 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: /317-733-4600 Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS E!405 ]1 PER JASON 04/11/13, 10:23:20 400005 TOM SMITH -NN ORTH A ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT CITY ORDERED CITY PRICE PRICE PRICE CORE PRICE BEING DEL BY OIL DIST. DEL MONDAY CHE WS55GAL 55 GALLON DRUM WASH U EA 1 0 1 205.00 0.00 95.00 0.00 95.00 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 95.00 205.00 95.00 0.00 0.00 0.00 95.00 0.00 95.00 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. — ------------------------------------------------- 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)) 12/12/12 3LA1537 brake sets $478.99 04/04/13 3LG2934 brake sets $360.38 04/11/13 3LG7172 washer fluid $95.00 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 VOUCHER NO. WARRANT NO. TBA North / ALLOWED 20 IN SUM OF $ 309 Gradle Drive Carmel, IN 46032 $934.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1110 42-370.00 Prior Year bill(s) is (are) true and correct and that the 1110 31-A1537 42-370.00 $478.99 materials or services itemized thereon for 1110 3LG2934 42-370.00 $360.38 which charge is made were ordered and 1110 3LG7172 42-321.00 $95.00 received except Thursday, April 18, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund