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Home My WebLink About224138 09/10/2013 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: $649.24 CARMEL IN 46032 .o �o CHECK NUMBER: 224138 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 03LP5823 332 . 20 REPAIR PARTS 1110 4237000 03LP6193 291 . 42 REPAIR PARTS 1110 4237000 03LP7565 25 . 62 REPAIR PARTS TBA North Invoice 309 Gradle Dr. No. 03LP7565 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II IIII II IIII IIII II II III I II Page 1 09:05:41 Sep 06 2013 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03LP7565 09106113 03TG9459001 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 - III�IIIII1l�.�11IIII'��'IIIIIIIIIIIIIIIIIIIIIIIIIIII Dept: 002 CARMEL POLICE'CITY GARAGE Contact: JASON /Route: NORTH Direction: YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 09/06/13, 09:05:37 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: AN9718 *** ITEM DESCRIPTION BAN UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE 2010 CHEVROLET IMPALA V6-2376 3.91,FLEX/FI Vin M ID#39689 ACD 15264590 HOSE ASM-TRANS FLUID C*D* NONE EA 0 0 1 52.09 0.00 26.52 0.00 26.52 TX: 010 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 26.52 52.09 26.52 0.00 0.00 0.00 26.52 0.00 ' 26.52 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. 03LP5823 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II II II II III I II IIIIIIIIIIII II Page 1 09:09:35 Sep 04 2013 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS E E 318 03LP5823 09/04/13 03TG7487001 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 hhIIIiI111I111111111111111o1�iL��1111111111111111 ' Dept: 002 CARMEL POLICE CITY GARAGE Contact: JASON /Route: NORTH Direction: YOUR P.O..NUMBER ORDER DATE CSR SHIPPED VIA CARTONS - OPER 09/04/131 09:09:25 000001 ONLINE ORDERS N NORTH A 1 ACX ***ACX Reference No: AN9317*** ITEM UNIT ORDER BACK INV LIST CORE NET NET EXT DESCRIPTION BIN QTY ORDERED QTY .PRICE PRICE PRICE CORE _ PRICE RAF ATD1159P AT POLICE PAD SET U EA 4 0 4 94.88 0.00 42.07 0.00 168.28 RAF ATD698P AT POLICE PAD SET U EA 1 0 4 92.41 0.00 40.98 0.00 163.92 TX: 010 2 TX: 050 1 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 332.20 749.16 332.20 0.00 0.00 0.00 332.20 0.00 . 332.20 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. 03LP6193 Carmel, IN 46032 317-574-1957 FAX: 317-574-1982 II II II II II III II II I II III I II Page 1 12:52:43 Sep 04 2013 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 318 03LP6193 09/04/13 03TG7912001 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:JASON /.Route: NORTH Direction: YOUR P.O.NUMBER - ORDER DATE CSR SHIPPED VIA CARTONS OPER 09/04/13, 12:52:39 000001 ONLINE ORDERS N NORTH A 1 ACX *** ACX Reference No: AN9404 *** 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 2 0 6 98.90 0.00 48.57 0.00 291.42 TX: 010 4 TOTAL PURCHASE TOTAL LIST TOTAL MDSE ' TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 291.42 593.40 291.42 0.00 0.00 0.00 291.42 0.00` 291.42 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 NO. WARRANT NO. TBA North ALLOWED 20 IN SUM OF $ 309 Gracile Drive Carmel, IN 46032 $649.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 11,110 03LP6193 42-370.00 $291.42 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 03LP5823 42-370.00 $332.20 materials or services itemized thereon for 1110 03LP7565 42-370.00 $25.62 which charge is made were ordered and received except Friday, September 06, 2013 �Z/ Chief of Police Title Cost distribution ledger classification if claim paid motor 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 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)) 09/04/13 03LP6193 auto repair parts $291.42 09/04/13 03LP5823 brake pads $332.20 09/06113 03LP7565 auto repair parts $25.62 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 20 Clerk-Treasurer