HomeMy WebLinkAbout225984 11/05/2013 "MF CITY OF CARMEL, INDIANA VENDOR: 362878 Page 1 of 1
ONE CIVIC SQUARE T B A WAREHOUSE CHECK AMOUNT: $107.14
?o CARMEL, INDIANA 46032 2425 E 30TH ST
INDIANAPOLIS IN 46218 CHECK NUMBER: 225984
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 03LT0126 77 . 58 REPAIR PARTS
1110 4237000 03LT1048 29 . 56 REPAIR PARTS
TBA North Invoice
309 Gradle Dr. No. 03LT 1048
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II IIII III ( ��� I VIII II IINI{I II
if f i i Page 1
09:31:05 Oct 30 2013
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03LT1048 10/30/13 03TK7924001 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
10/30/13; 09:31:04 000001 ONLINE ORDERS N NORTH A 1 ACX
ACX Reference No: A07314 ***
ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2010 CHEVROLET IMPALA
V6-2376 3.9L FLEX/FI Vin
M ID#39689
ACD 214-3218 20952523 SOLENOID ASM-EVA U EA 1 0 1 46.04 0.00 29.56 0.00 29.56
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCLDUE
29.56 46.04 29.56 0.00 0.00 0.00 29.56 0.00 29.5
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 (�
I' 309 Gradle Dr.
Carmel, IN 46032 No. 03LTO126
317-574-1957 FAX: 317-574-1982 II II II II II�II I f I I` II lll)II II II I�I��I
III I I Page 1
19:17:03 Oct 28 2013
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03LT0126 10/28/13 03TK6831001 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
10/28/13, 19:17:03 000001 ONLINE ORDERS N NORTH A 1 ACX
**ACX Reference No: A07088 ***
ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2011 CHEVROLET IMPALA
V6-237ci 3.9L FLEX/FI Vin
M ID#40297
STD APS128 ACCEL PEDAL SENSOR U EA 1 0 1 154.63 0.00 77.58 . 0.00 77.58
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BAL77;.58 DUE
77.58 154.63 77.58 0.00 0.00 0.00 77.58 0.00
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 Gradle Drive
Carmel, IN 46032
$107.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
I hereby certify that the attached invoice(s), or
1110 03LT0126 42-370.00 $77.58
bill(s) is (are) true and correct and that the
1110 03LT1048 42-370.00 $29.50'
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 01, 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))
10/28/13 03LT0126 auto repair parts $77.58
10/30/13 03LT1048 auto repair parts $29.56
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