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Home My WebLink About230552 03/26/14 aY CITY OF CARMEL, INDIANA VENDOR: 366089 4 i! ONE CIVIC SQUARE NORTH CENTRAL CO-OP CHECK AMOUNT: $*****3,352.97* CARMEL, INDIANA 46032 PO BOX 299 CHECK NUMBER: 230552 9M�roN. WABASH IN 46992 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231300 GT404955 620.93 DIESEL FUEL 1207 4231300 GT404984 1,432.83 DIESEL FUEL 1207 4231400 GT404984 1,299.21 GASOLINE HOMEWarsaw Wabash Peru Goshen Angola Fremont Logansport Plymouth Rochester Czqmmi Kokomo Huntington Auburn Constantine 574-753-3673 Star City Call: 800-720-0550 Call: 800-234-0573 800-807-3673 Call: 574-224-2667 Co-op Branch Co. MI Hart MI Noblesville 877-615-2667 517-278-4561 231-873-2158 765-675-2538 P.O.BOX 299 800-440-2667 317-7733WO 9808 DATE12/14 14:337:46 WABASH, IN 46992 �, COUNT: START 0.0 END 158.4 GROSS DELIVERY 158.4 GALLONS 4040 SUPER DX-4 BIODIESDISTILLATI MULTIPLE DELIVERIES AT SITE CHARGE INVOICE Driver: GT GARY TEETERS Customer: 0000921720 Invoice #: GT 404955 CARMEL STREET DEPT Date: 3/12/2014 3400 W 131ST STREET Time: 15:47 CARMEL, IN 46074 Tris Terms Description Item # Description Legend Quantity Unit Price Item Total 02 NORMAL CHARGE TERMS 4040 SUPER DX-4 BIODIESEL E 126.7000 3.82000 483.99 02 NORMAL CHARGE TERMS 4031 Oil E 31.7000 4.32000 136.94 Legend: Invoice Subtotal: 620.93 E--Metered, T=Taxable, *=Entered by Hand Indiana Sales Tax On: 0.00 ..... 0.00 Invoice Total: 620.93 WARNING — PETROLEUM PRODUCTS NOT TO BE USED FOR STARTING OR KINDLING FIRES. GASOLINES NOT SOLD FOR ILLUMINATING OR CLEANING PURPOSE S. IN CASE OF EMERGENCY CONTACT CHEMTREC AT 1-800-424-9300 WE APPRECIATE YOUR BUSINESS!!! Customer Signature: CUSTOMER VOUCHER NO. WARRANT NO. ALLOWED 20 North Central Co-op IN SUM OF $ P. O.. Box 299 Wabash, IN 46992 $620.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I GT 404955 I 42-313.001 $620.93 I 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 o Thur y 0, 2014 All VUjVW �w Street [ntwoner 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)) 03/12/14 GT 404955 $620.93 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 HOMEWarsaw Wabash Peru Goshen Angola Fremont Logansport " Plymouth Rochester (cBrRAL Kokomo Huntington Auburn Constantine 574-753-3673 Star City Call:800-720-0550 Call: 800-234-0573 800-807-3673 Call: 574-224-2667 c "82 Branch Co. MI Hart MI Noblesville 877-615-2667 517-278-4561 231-873-2158 765-67%11T- 8 5247 DATE 03/22/14 08:25:10 P.O.BOX 299 .800-440-2667 317-773- WABASH, IN 46992 C START 0.0 END 396.1 GROSS DELIVERY 3%.1 GALLONS 4011 87 E-10 PLUS GASOLINE 1 MULTIPLE DELIVERIES AT SITE SALE 9828 DATE 03/22/14 08:23:28 COUNT: START 0.0 END 388.3 GROSS DELIVERY 388.3 GALLONS 4040 SUPER DX-4 BIODIESDISTILLATI MULTIPLE DELIVERIES AT SITE CHARGE INVOICE Driver: GT GARY TEETERS Customer: 0000918936 Invoice #: GT 404984 BROOKSHIRE GOLF CLUB Date: 3/22/2014 CITY OF CARMEL Time: 09:35 12120 BROOKSHIRE PKWY CARMEL., IN 46033- Trms Terms Description Item # Description Legend Quantity Unit Price Item Total 02 NORMAL CHARGE TERMS 4011 87 E-10 PLUS E 396.1000 3.10000 1227.91 State Road Tax 0.18000 71.30 02 NORMAL CHARGE TERMS 4040 SUPER DX-4 BIODIESEL E 388.3000 3.69000 1432.83 Legend: Invoice Subtotal: 2,732.04 E=Metered, T=Taxable, *--Entered by Hand Indiana Sales Tax On: 0.00 ..... 0.00 Invoice Total: 2,732.04 WARNING - PETROLEUM PRODUCTS NOT TO BE USED FOR STARTING OR KINDLING FIRES. GASOLINES NOT SOLD FOR ILLUMINATING OR CLEANING PURPOSE S. IN CASE OF EMERGENCY CONTACT CHEMTREC AT 1-800-424-9300 WE APPRECIATE YOUR BUSINESS!!! Customer Signature: 1 CUSTOM [EFID-� VOUCHER NO. WARRANT NO. ALLOWED 20 North Central Co-op IN SUM OF $ P.O. Box 299 Wabash, IN 46992 $2,732.04 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 GT 404984 42-313.00 $1,432.83 I hereby certify that the attached invoice(s), or 1207 GT 404984 42-314.00 $1,299.21 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 Monday, March 24, 2014 Director, Brook ire Golf Club 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)) 03/22/14 I GT 404984 I Fuel I $1,432.83 03/22/14 I GT 404984 I Fuel I $1,299.21 1 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