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