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Home My WebLink About226827 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