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Home My WebLink About233092 05/28/14 `�''�,q,F CITY OF CARMEL, INDIANA VENDOR: 366089 ® �i ONE CIVIC SQUARE NORTH CENTRAL CO-OP CHECK AMOUNT: $*****1,948.68• ,. ,?�; CARMEL, INDIANA 46032 PO BOX 299 CHECK NUMBER: 233092 9M,�TON.�o. WABASH IN 46992 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 GT405385 1,182.50 GARAGE & MOTOR SUPPIE 2201 4232100 GT405411 766.18 GARAGE & MOTOR SUPPIE No= Warsaw Wabash Peru Goshen Angola Fremont . Logansport Plymouth Rochester Kokomo Huntington Auburn Constantine 574-753-3673 Star City (cmm"M&I Call: 800-720-0550 Call: 800-234-0573 800-807-3673 Call: 574-224-2667 Cc-ap Branch Co. MI Hart MI Noblesville 877-615-2667 517-278-4561 231-873-2158 765-675-2538 WABASH, IN 466992 P.O. BOX 2 800-440-2667 317-773-0870 SALE 10106 DATE 05/20/14 10:51:17 COUNT: START 0.0 END 220.8 GROSS DELIVERY 220.8 GALLONS 4032 FURNACE OIL DISTILLATI MULTIPLE DELIVERIES AT SITE � CHARGE INVOICE Driver: GT GARY TEETERS Customer: 0000921720 Invoice #: GT 405411 CARMEL STREET DEPT Date: 5/20/2014 3400 W 131ST STREET Time: 11:56 CARMEL, IN 46074 Trms Terms Description Item # Description Legend Quantity Unit Price Item Total 02 NORMAL CHARGE TERMS 4040 SUPER DX-4 BIODIESEL E 220.8000 3.47000 766.18 Legend: Invoice Subtotal: 766.18 E=Metered, T=Taxable, *=Entered by Hand Indiana Sales Tax On: 0.00 ..... 0.00 Invoice Total: 766.18 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 1-800424-9300 WE APPRECIATE YOUR_BUSINESS!!! Customer Signature: CUSTOMER He= Warsaw Wabash Peru Goshen Angola Fremont Logansport Plymouth Rochester Kokomo Huntington Auburn Constantine 574-753-3673 Star City Call: 800-720-0550 Call: 800-234-0573 800-807-3673 Call: 574-224-2667 MD Branch Co. MI Hart MI Noblesville 877-615-2667 P.O.BOX 299 517-278-4561 231-873-2158 765-675-2538 WABASH, IN 46992 800-440-2667 317-773-0870 CHARGE INVOICE Driver: GT GARY TEETERS Customer: 000092170 Invoice #: GT 405385 CARMEL STREET DEPT Date: 5/16/2014 3400 W 131ST STREET Time: 11:16 CARMEL, IN 46074 Trms Terms Description Item # Description Legend Quantity Unit Price Item Total 02 NORMAL CHARGE TERMS 5573703 ADV AW 32 — DRUM 110.0000 10.75000 1182.50 Legend: Invoice Subtotal: 1,182.50 E=Metered, T=Taxable, *=Entered by Hand Indiana Sales Tax On: 0.00 ..... 0.00 Invoice Total: 1,182.50 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 VOUCHER NO. WARRANT NO. North Central Co-op ALLOWED 20 IN SUM OF$ P. O.. Box 299 Wabash, IN 46992 $1,948.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 GT 405385 42-321.00 $1,182.50 1 hereby certify that the attached invoice(s), or 2201 GT 405411 42-321.00 $766.18 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 L A// T 22, 2014 VVV %_V M St 9iF99Cft%"'1Ysloner 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)) 05/16/14 GT 405385 $1,182.50 05/20/14 GT 405411 $766.18 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