HomeMy WebLinkAbout225574 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 362878 Page 1 of 1
e ONE CIVIC SQUARE T B A WAREHOUSE
s `a CARMEL, INDIANA 46032 2425 E 30TH ST CHECK AMOUNT: $229.86
INDIANAPOLIS IN 46218 CHECK NUMBER: 225574
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 03LS1488 229 . 86 REPAIR PARTS
i.
TBA North Invoice
309 Gradle Dr. NO. 03LS 1488
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II II II (I VIII III II II III I II
Page 1
08:57:05 Oct 15 2013
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 . 03LS1488 10/15/13 03TJ6830001 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
10/15/13, 08:57:03 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: A05113 ***
ITEM UNIT ORDER BACK INV LIST CORE NET NET EXT
DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2012 CHEVROLET IMPALA
V6-217ci 3.6L FLEX/FI Vin
3 ID#41010
ACD 8-9921 19162956 BLADE ACD—BEAM W U EA 0 0 2 26.00 0.00 15.94 0.00 31.88
TX: 010 2
ACD 8-9922 19162959 BLADE ACD—BEAM W U EA 2 0 2 26.00 0.00 15.94 0.00 31.88
RAF ATD1159P 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 0 0 2 92.41 0.00 40.98 0 00 ' 81:96
TX: 010 2
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
229.86 478.58 229.86 0.00 0.00 0.00 229.86 0.00 229.86
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.
" Carmel, IN 46032 No. 03LS 1488
317-574-1957 FAX: 317-574-1982 II II II II II II I III II II (II I II
Page 2
08:57:05 Oct 15 2013
CUSTOMER #: 318 INVOICE NUMBER: LS1488 CSR: 000001 ONLINE ORDERS
ORDER DATE,TIME: 10/15/13, 08:57:03 INVOICE DATE: 10/15/13SHIPPED VIA:N NORTH A
PO NUMBER: PACKING SLIP: 03TJ6830001 TERMS: NET 10TH
--------------------------------------------------
VOUCHER NO. WARRANT NO.
TBA North ALLOWED 20
IN SUM OF $
309 Gradle Drive
Carmel, IN 46032
$229.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 I 03LS1488 I 42-370.00 $229.86
I 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, October 18, 2013
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))
10/15/13 03LS1488 auto repair parts $229.86
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