HomeMy WebLinkAbout226827 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 362878 Page 1 of 1
ONE CIVIC SQUARE T B A WAREHOUSE
CHECK AMOUNT: $79.56
CARMEL, INDIANA 46032 2425E 30TH ST
INDIANAPOLIS IN 46218 CHECK NUMBER: 226827
CHECK DATE: 12/312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 03LU4929 26 . 52 REPAIR PARTS
1110 4237000 03LU5379 26 . 52 REPAIR PARTS
1110 4237000 03LU7205 26 . 52 REPAIR PARTS
TBA North Invoice
309 Gradle Dr. No. 03LU5379
Carmel, IN 46032
ls'z 317-574-1957 FAX: 317-574-1982 II IIII II II III I IIII II III I II
Page 1
12:49:28 Nov 20 2013
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03LU5379 11/20/13 03TM4103001 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
I 1 11/20/13, 12:49:26 000001 ONLINE ORDERS N NORTH A 1 ACX
*** ACX Reference No: AP0560 ***
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2010 CHEVROLET IMPALA
V6-2376 3.9L 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 Gradle Dr. No. 03LU4929
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 IIII ll li 11111 it �)1111I I ll y I l 111111111 l 111
Page 1
08:10:16 Nov 20 2013
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03LU4929 11/20/13 I 03TM3591001 I NET 10TH I 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
11/20/13, 08:10:16 000001 ONLINE ORDERS I N NORTH A I 1 I ACX
*** ACX Reference No: AN466 ***
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2010 CHEVROLET IMPALA
V6-237ci 3.9L FLEX/FI Vin
M ID#39689
ACD 15264590 HOSE ASM-TRANS P UID C*D* NONE EA 1 0 1 52.09 0.00 26.52 0.00 26.52
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 Gradle Dr. No. 03LU7205
Carmel, IN 46032
is . 317-574-1957 FAX: 317-574-1982 II IIII II II III II II I II III I II
Page 1
13:11:59 Nov 22 2013
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
318 03LU7205 11/22/13 03TM6182001 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
11/22/13, 13:11:57 000001 ONLINE ORDERS N NORTH A 1 I ACX
*** ACX Reference No: AP0982 ***
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2010 CHEVROLET IMPALA
V6-237ci 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.
----------------------------------------------------------
f
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
' e
32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 03LU5379 42-370.00 $26.52 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 03LU4929 42-370.00 $26.52
materials or services itemized thereon for
O 03 U kj LOS 3-1 ��- Z
which charge is made were ordered and
received except
Tuesday, November 26, 2013
111A—
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))
11/20/13 03LU5379 repair parts $26.52
11/20/13 03LU4929 repair parts $26.52
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