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HomeMy WebLinkAbout222228 07/18/2013 CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1 ONE CIVIC SQUARE T B A&OIL WAREHOUSE, INC CARMEL, INDIANA 46032 2425 E 30TH ST CHECK AMOUNT: $147.24 INDIANAPOLIS IN 46218-2724 CHECK NUMBER: 222228 CHECK DATE: 7/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 03LL8563 147 . 24 OTHER EXPENSES TBA North Invoice 309 Gradle Dr. No. 03LL8563 Ar Carmel, IN 46032 317-574-1957 FAX: 317-574=1982 II1f llfll II II I I 1 11111 111 II Ilfll�l II I II ^ Page 1 11:10:32 Jul 03 2013 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 314 03LL8563; 07/03/13 03TC4213001 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 07/03/13, 11:10-.27 L 400003 JIM RATLIFF N NORTH A 1 403 UNIT ORDER BACK INV 1-157 CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 6 CHEVROLET C&K2500 PICKUP V8-350 5.7L ACD 45AO422 88910256 END KIT STRG LNK U EA 0 0 2 74.15 0.00 47.78 0.00 95.56 TX 10 2 ACD 45CO045 1,9611230 ARM PIT U EA 0 0 1 80.26 0.00 51.68 0.00 51.68 TX: 010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 147.24 228.56 147.24 0.00 0.00 0.00 147.24 0.00 147.24 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 # 132001 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 t01'aq 03LL8563 01-6500-04 i 11 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 7/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/8/2013 03LL8563 $31.90 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 7u/3 All �rl�•O Date Officer