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HomeMy WebLinkAbout221260 06/18/2013 "QM CITY OF CARMEL, INDIANA VENDOR: 362878 Page 1 of 1 ONE CIVIC SQUARE T B A WAREHOUSE CARMEL, INDIANA 46032 2425 E 30TH ST CHECK AMOUNT: $175.44 INDIANAPOLIS IN 46218 CHECK NUMBER: 221260 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 03LJ6660 61 . 29 OTHER EXPENSES 601 5023990 03LK2995 114 . 15 OTHER EXPENSES TBA North Invoice 309 Gradle Dr. No. 03LJ6660 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 IIIIIIIIIIIIIIIiIIII1�IIIII�NII`VIII{�IIIIIIIIIIIIIIIIIIIII� VIII IIII IIII I I Page 1 11:04:05 May 30 2013 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 03LJ6660 05/30/13 03SZ8815001 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 05/30/13, 11:04:05 400003 JIM RATLIFF N NORTH A 403 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN OTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 20P CHEVROLET SILVERADO 250OHD PU V8-364 6.OL ACD 17D784CH PB8909670 PAD KIT FRT DISC U EA 1 0 1 94.60 0.00 61.29 0.00 61.29 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 61.29 94.60 61.29 0.00 0.00 0.00 61.29 0.00 61.29 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. 03LK2995 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII III III I III I II Illllfl II i I I II Page 1 11:00:58 Jun 10 2013 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 03LK2995 06/10/13 03TA6141001 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 TRK 5 06/10/13, 11:00:58 400013 MIKE BYRD N NORTH A 1 413 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2 0 CHEVROLET C&K2500 PICKUP V8-350 5.7L ACD 36-517136 8990466 PUMP ASM P/S(RE U EA 1 0 1 121.54 50.00 64.15 50.00 114.15 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 114.15 121.54 64.15 50.00 0.00 0.00 114.15 0.00 114.15 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. be ---------------------------------------------------------- VOUCHER # 131774 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 03LJ6660 01-6500-05 $61.29 i 0,I5 r Voucher Total 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 6/10/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/10/2013 03LJ6660 $61.29 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 Off er