HomeMy WebLinkAbout229849 03/12/2014 i C�F.
�'�`� `':'"'� CITY OF CARMEL, INDIANA VENDOR: 367517
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.i, b i4• ONE CIVIC SQUARE CALUMET PACKAGING CHECK AMOUNT: $**"'**"207.20*
f, ,=4 CARMEL, INDIANA 46032 10411 HWV 1 SOUTH CHECK NUMBER: 229849
.9M,roN.��� SHREVEPORT LA 71715 CHECK.DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4232100 312230 207.20 GARAGE & MOTOR SUPPIE
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Bili To: 520384 Shipqed To: 375735
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Invoice Number: 312230 Remit To: Calumet Packag ing, LLC
Invoice Date: 03/01/2014 P.O. Box 844322
Order No: 118482 Order Type:SO Dallas TX 75284-4322
Payment Terms: Net 30 Electronic: Bank of America,Charlotte,NC
Shipping Terms: Delivered-FOB Origin Account# 3756295975
Customer Number: 520384 Wire ABA# 026009593
Shipped From: CALUMET PACKAGING SMREVEPORT ACH ABA# 111000012
Carrier: FEDEX GROUND
Total: $207.20
PO Number: NONE
BOL Number: 134553 Pro Number: 644536860428411
Shipment Number: 134553
Salesperson ID� CROSBY ANDREW
Item Number Product Description Qtv Ordered Qtv Shipped Unit Price Ext. Price
6525638 TRUFUEL 50 FUEL 6/32 6 CA 6 CA 25.9000lCA 155.40
6527238 TRUFUEt 4-CYCLE FUEL 6l32 2 CA 2 CA 25.9000/CA 51.80
Subtotal: 207.20
Tax:
Freight:
Trade Adj:
Total: 207.20
Please direct all inquiries to Customer Service at 1-318-795-3800
1.50%per month penalty will be charged if payment not received by due date
Page: 1 /1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Calumet Packaging
IN SUM OF $
10411 Hwy 1 South
Shreveport, LA 71115
$207.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 312230 I 42-321.00 I $207.20 � 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
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�n invoice or bill to be properly itemized must show: kind of service,where perFormed, dates service rendered, by
✓hom, 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))
312230 $207.20
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