The URL can be used to link to this page

Home My WebLink About233305 06/04/14 Jy ';€� CITY OF CARMEL, INDIANA VENDOR: 366089 j2 j ONE CIVIC SQUARE - NORTH CENTRAL CO-OP CHECK AMOUNT: $*****3,389.76* r'_ ;_� CARMEL, INDIANA 46032 Po Box 299 CHECK NUMBER: 233305 9M,•-._.�. WABASH IN 46992 CHECK DATE: 06/04/14 «ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 001610 347.25 OTHER EXPENSES 2201 4232100 003038 897.05 GARAGE & MOTOR SUPPIE 2201 4231500 003062 2,145.46 OIL II - _______________ STR �T=�� v�o�� n��]�� oi-op � 260-563'8381 800-992-9495 Fax 260-563-3021 PATRON Hamilton Agronomy =========== PAGE 1 16222 Allisonville Road INVOICE INVOICE NO. 001610 Noblesville IN 46060 =========== ORDER DATE 05/07/14 317-773-0870 ACCOUNT NO. 0000921776 BATCH 467 RKB CARMEL SEWER DEPT. 760 THIRD AVE. SW CARMEL IN 46032 ` ================================================================================ P. O. * SHIP DATE TERMS SLS LOC ----------------------_--------------------------------_________________________ � larry schimmel 05/07/14 DUE 06/20/2014 RKB 251 ================================================================================ PACKAGES SOLD DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED ________________________________________________________________________________ 1417998 2, 4—D SHREDDER LV4 — 2X2. 5 5 GAL 31. 9500 159. 75 EPA# 1381-102 ' 994825 CORNERSTONE PLUS — 2X2. 5 5 GAL 37. 5000 187. 50 «� TOTAL DUE $$ 347. 25 ========== 3.2014 0 ~ - =~� Z � �p � w �� r - ��' 6-6 �ww�' ° � �w*, 1 VOUCHER # 138099 WARRANT# ALLOWED 366089 IN SUM OF $ NORTH CENTRAL COOP 1 `fix l L a6 ,i NOBLESVILLE, IN 46060 r' Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9 001610 01-7202-06 $347.25 ;j r 1 I Voucher Total $347.25 Cost distribution ledger classification if claim paid under vehicle highway fund 1. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 366089 NORTH CENTRAL COOP Purchase Order No. .16222 ALLISONVILLE ROAD Terms NOBLESVILLE, IN 46060 Due Date 5/28%2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/2014 001610 $347.25 r I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 13 Date u Date Officer -------------------- North Central Co-op 0 260-563-8381 800-992-3495 Fax 260-563-3021 s PATRON C North Central Co–op ----------= PAGE 1 Hamilton Petroleum INVOICE INVOICE NO . 003062 16222 Allisonville ---_----- -- ORDER DATE 05/27 /14 Noblesville IN 46060 ACCOUNT NO . 0000921720 BATCH 403 NJN CARMEL STREET DEPT - 3400- W 131ST STREET CARMEL IN. 46074 P . O . # SHIP DATE TERMS SLS LOC --------------------------_______________-------------------------------------------- — 05/27/14 DUE 06/20/2014 _ CLD 256 PACKAGES SOLD DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED ______...----------------------------------------------------------------------_--_ 26574301 ADV HD DE015W40-265 GL TOTE 190. 2000 GAL 11 .2800 2145 . 46 TOTAL DUE $$ 2145 . 46 RECEIVED BY North Central Co-op a`�"TR,` n 0 260-563-8381 800-992-3495 Fax 260-563-3021 % PATRON North Central Co-op ___________ PAGE 1 Hamilton Petroleum INVOICE INVOICE NO . 003038 '16222 Allisonville ---___--_-= ORDER DATE 05/21 /14 Noblesville IN 46060 ACCOUNT NO . 0000921720 BATCH 403 NJN CARMEL STREET DEPT 3400 W 131ST STREET CARMEL IN 46074 _________________________________________________ P . O . # SHIP DATE TERMS SLS LOC -------------------------------------------------------------------------------- 05/21/14 DUE 06/20/2014 CLD 256 - P-A-C-KA-GE-S--SO-L-D- DESCRIPTION - - -UNITS SOLD- UNI-T-PRICE - EXTENDED ----------------------------_-_----__----__-----------------------_______----_-- 5574402 CMC ATF MULTI-VEH SYN-DRUM 55 GAL 16 . 3100 897 .05 TOTAL DUE $$ 897 .05 I RECEIVED BY VOUCHER NO. WARRANT NO. ALLOWED 20 North Central Co-op ,I IN SUM OF $ P. O.. Box 299— C((DJb [ l06W2le. $3,042.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 003038 42-321.00 j $897.05 1 hereby certify that the attached invoice(s), or 2201 003062 42-315.00 $2,145.46 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 /da a 30 2014 Y ft�G°8r ?ilt�s��RbY'r�r 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)) 05/21/14 003038 $897.05 05/27/14 003062 $2,145.46 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