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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