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Home My WebLink About231337 04/08/14 4+J�Coq*f CITY OF CARMEL, INDIANA VENDOR: 366089 ONE CIVIC SQUARE NORTH CENTRAL CO-OP CHECK AMOUNT: $*****1,672.41 CARMEL, INDIANA 46032 PO BOX 299 CHECK NUMBER: 231337 sM`roN-`o,r WABASH IN 46992 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231300 GT405047 930.00 DIESEL FUEL 2201 4231300 GT405065 742.41 DIESEL FUEL HommWarsaw Wabash Peru Goshen Angola Fremont Logansport Plymouth Rochester p e Kokomo Huntington Auburn Constantine 574-753-3673 Star City Call: 800-720-0550 Call: 800-234-0573 800-807-3673 Call: 574-224-2667 CAD—OT) Branch Co. MI Hart MI Noblesville 877-615-2667 517-278-4561 231-873-2158 765-675SM8 9883 DATE 04/01/14 10:46:02 P.O. BOX 299 800-440-2667 317-773 J; START 0.0 END 206.8 WABASH, IN 46992 GROSS DELIVERY 206.8 GALLONS 4040 SUPER DX-4 BIODIESDISTILLATI MULTIPLE DELIVERIES AT SITE CHARGE INVOICE Driver: 6T GARY TEETERS Customer: 0000921720 Invoice #: 6T 405065 CAR14EL STREET DEPT Date: 4/1/2014 3400 W 131ST STREET Time: 11:54 CARMEL, IN 46074 Trms Terms Description Item # Description Legend Quantity Unit Price Item Total 02 NORMAL CHARGE TERNS 4040 SUPER DX-4 BIODIESEL E 206.8000 3.59000 742.41 Legend: Invoice Subtotal: 742.41 E=Metered, T=Taxable, *centered by Hand Indiana Sales Tax On: 0.00 ..... 0.00 Invoice Total: 742.41 WARNING - PETROLEUM PRODUCTS NOT TO BE USED FOR STARTING OR KINDLING FIRES. 6ASOLINES 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: OCUSTMER 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)) 04/01/14 GT 405065 $742.41 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 North Central Co-op IN SUM OF$ P. O.. Box 299 Wabash, IN 46992 $742.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I GT 405065 I 42-313.001 $742.41 1 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 m sdill - pril 01, 2014 trrIbCommis er S ries orr�m;cc�.,n�r Title Cost distribution ledger classification if claim paid motor vehicle highway fund HommWarsaw Wabash Peru Goshen Angola Fremont Logansport Plymouth Rochester p Kokomo Huntington Auburn Constantine 574-753-3673 Star City Call: 800-720-0550 Call: 800-234-0573 800-807-3673 Call: 574-224-2667 cc-CIT) Branch Co. MI Hart MI Noblesville 877-615-2667 P.O. BOX 299 517-278-4561 231-873-2158 765-675S+M8 9872 DATE 03/31/14 07:37:23 WABASH, IN 46992 800-440-2667 317-773CB1'i 0 START 0.0 END 250.0 GROSS DELIVERY 250.0 GALLONS -- 4040 - SUPER_DX-4 BIODIESDISTILLAT-1 MULTIPLE DELIVERIES AT SITE CHARGE INVOICE Driver: GT GARY TEETERS Customer: 0000921720 Invoice #: GT 405047 CARMEL STREET DEPT Date: 3/31/2014 3400 W 131ST STREET Time: 09:44 CARMEL, IN 46074 Trms_Terms_Description _ — Item.#_ - Description _. Legend_Quantity- Unit Price Item-Total- 02 temTotal_02 NORMAL CHARGE TERMS 4040 SUPER DX-4 BIODIESEL E 250.0000 3.72000 930.00 Legend: Invoice Subtotal: 930.00 E=Metered, T=Taxable, *=Entered by Hand Indiana Sales Tax On: 0.00 ..... 0.00 Invoice Total: 930.00 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: I CUSTOMER 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)) 03/31/14 GT 405047 $930.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 North Central Co-op IN SUM OF $ P. O.. Box 299 Wabash, IN 46992 $930.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT _ Board Members 2201 I GT 405047 I 42-313.00 I $930.00 1 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 W1 nesfda , April 02, 2014 Street Commi si ner Gtregt C_pMmigc lin pr Title Cost distribution ledger classification if claim paid motor vehicle highway fund