HomeMy WebLinkAbout227123 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 362878 Page 1 of 1
ONE CIVIC SQUARE T B A WAREHOUSE
CHECK AMOUNT: $46.55
CARMEL, INDIANA 46032 2425E 30TH ST
INDIANAPOLIS IN 46218 CHECK NUMBER: 227123
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 03LV1274 34 . 39 OTHER EXPENSES
601 5023990 03LV7662 12 . 16 OTHER EXPENSES
TBA North Invoice
309 Gracile Dr. No. 03LU7662
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 Il II ll II it l f II I II I� II I I Ili
I Page 1
08:38:55 Nov 25 2013
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 03LU7662 11/25/13 03TM6727001 NET 10TH 030
BILL TO: SHIPPED TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
3450 W. 131ST ST. 3450 W. 131ST ST
CARMEL, IN 46074 CARMEL, IN 46074
l�I�rl�lll�II�I�Inll�!,�Il1,IIIl�III:lI��III,�IIII�I
Dept: 002 CITY OF CARMEL WATER Contact: /317-733-2853 Route:'NORTH Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
SHOP 11/25/13, 08:38:54 200003 MATT SEGERSON N NORTH A 1 202
ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
HAS LF393F HASTINGS OIL FILTER U EA 8 0 8 5.99 0.00 1.52 0.00 12.16
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
12.16 47.92 12.16 0.00 0.00 0.00 12.16 0.00 12.16
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.
Wk
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TBA North Invoice
309 Gracile Dr. NO. 03LV 1274
Carmel, IN 46032
317-574-1957 FAX: 317-574-1982 II III) II II III III I I II III I II
Page 1
09:42:40 Dec 02 2013
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 03LVI274 12/02/13 03TNO852001 NET 10TH 030
BILL TO: SHIPPED TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
3450 W. 131ST ST. 3450 W. 131ST ST
CARMEL, IN 46074 CARMEL, IN 46074
{r,{n{�{{u{{ru{ru{i{n{{{in{{iii{{ni{{ioi{i{u) •
Dept: 002 CITY OF CARMEL WATER Contact: /317-733-2853 Route: NORTH Direction:
t
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
TRK 115 12/02/13, 09:42:40 400013 MIKE BYRD N NORTH A 1 413
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2003 CHEVROLET SILVERADO 250OHD PU V8-495 8.1L
ACD 14D785CH 19286095 PAD SET FRT DISC U EA 1 0 1 55.08 0.00 34.39 0.00 34.39
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
34.39 55.08 34.39 0.00 0.00 0.00 34.39 0.00 34.39
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.
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VOUCHER # 133507 WARRANT # ALLOWED
354275 IN SUM OF $
TBA WAREHOUSE-INDY
2425 E 30TH STREET
INDIANAPOLIS, IN 46218
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
03LV1274 01-6500-05 $3439
h
Voucher Total t tee 55
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per.day, number of units,
price per unit, etc.
Payee
354275
TBA WAREHOUSE-INDY Purchase Order No.
2425 E 30TH STREET Terms
INDIANAPOLIS, IN 46218 Due Date 12/5/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/5/2013 03LV1274 $34.39
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
i�/Uk
Date Officer