The URL can be used to link to this page

Home My WebLink About237479 09/23/14 `� *p\ CITY OF CARMEL, INDIANA VENDOR: 366089 4.t �� z ® ; ONE CIVIC SQUARE NORTH CENTRAL CO-OP CHECK AMOUNT: $*****3,712.32* ,_�; CARMEL, INDIANA 46032 Po Box 299 CHECK NUMBER: 237479 '''�>oN i�. WABASH IN 46992 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1989 187.50 OTHER EXPENSES 2201 4232100 3626 897.05 GARAGE & MOTOR SUPPIE 1207 4231300 GT406192 924.43 DIESEL FUEL 1207 4231400 GT406192 630.78 GASOLINE 2201 4231300 GT406266 1,072.56 DIESEL FUEL North Central C®-®p 0 260-563-8381 800-992-3495 Fax 260-563-3021 % PATRON North Central Co—op ----------= PAGE 1 Hamilton Petroleum INVOICE INVOICE NO . 00003626 16222 Allisonville ---_--__--_— ORDER DATE 09/04/14 Noblesville IN 46060 ACCOUNT NO . 0000921720 BATCH 405 LGB CARMEL STREET DEPT 3400 W 131ST STREET CARMEL IN 46074 P . O . # SHIP DATE TERMS SLS LOC -------------------------------------------------------------------------------- 09/04/14 DUE 10/20/2014 CLD 256 PACKAGES SOLD DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 5574402 CMC ATF MULTI—VEH SYN—DRUM 55 GAL 16 . 31000 897 .05 TOTAL DUE $$ 897 .05 I RECEIVED BY 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 (CO-OP Branch Co. MI Hart MI Noblesville 877-615-2667 P.O.BOX 299 517-278-4561 231-873-2158 765-67%pR3810701 DATE 09/15/14 14:39:54 WABASH, IN 46992 800-440-2667 317-77. '!WP START 0.0 END 328.0 GROSS DELIVERY 328.0 GALLONS 4040 SUPER DX-4 BIODIESDISTILLATI MULTIPLE DELIVERIES AT SITE CHARGE INVOICE Driver: GT GARY TEETERS Customer: 0000921720 Invoice #: GT 406266 CARMEL STREET DEPT Date: 9/15/2014 3400 W 131ST STREET Time: 15:43 CARMEL, IN 46074 Tris Teres Description Item # Description Legend Quantity Unit Price Item Total 02 DUE 10/20/2014 4040 SUPER DX-4 BIODIESEL E 328.6000 3.27000 1072.56 Legend: Invoice Subtotal: 1,072.56 E--Metered, T=Taxable, *centered by Hand Indiana Sales Tax On: 0.00 ..... 0.00 Invoice Total: 1,072.56 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 AnV, 5 CUSTOMER VOUCHER NO. WARRANT NO. ALLOWED 20 North Central Co-op IN SUM OF $ P.O. Box 1106 Noblesville, IN 46060 $1,969.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 00003626 42-321.00 $897.05 1 hereby certify that the attached invoice(s), or 2201 GT 406266 42-313.00 $1,072.56 bill(s) is (are) true and correct and that the I materials or services itemized thereon for which charge is made were ordered and received except 17 F ' y 12014 Street U-0 Street ommissloner 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)) 09/04/14 00003626 $897.05 09/15/14 GT 406266 $1,072.56 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 NORTHWarsaw Wabash Peru Goshen Angola Fremont Logansport Plymouth Rochester Cmf,XU 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"P Branch Co. MI Hart MI Noblesville 877-615-2667 517-278-4561 231-873-2158 765-67§0,93810654 DATE 09/08/14 12:01:35 P.O.BOX 299 800-440-2667 317-77 ` 0 START 0.0 END 282.8 WABASH,IN 46992 GROSS DELIVERY 282.8 GALLONS 4040 SUPER DX-4 BIODIESDISTILLATI A* MULTIPLE DELIVERIES AT SITE n SALE 5937 DATE 09/08/14 12:05:19 COUNT: START 0.0 END 204.8 GROSS DELIVERY 204.8 GALLONS 4011 87 E-10 PLUS with GASOLINE 1 MULTIPLE DELIVERIES AT SITE CHARGE`INVOICE Driver: GT GARY TEETERS Custoser: 0000918936 Invoice n: GT 406192 BROOKSHIRE GOLF CLUB Date: 9/8/2014 CITY OF CARMEL Tice: 13:07 12120 BROOKSHIRE PKWY . CARMS, IN 46033- - Trms Terms Description Item # .� )1escrintion, Legend Quantity',, Unit-Price Item Total 02 NORMAL CHARGE TERMS 4011 '87 E-10 PLUS"withUS E 204.8000 3.102@& 535.29 State Road Tax s _ 0.18000- , 36.°86 02 NORMAL CHARGE TERMS 4040, , = SUPER DX-4 BIODIESEL--E 282.7000 3.270001 - 924.43 , 02 NORMAL CHARGE TERMS 2223 GAS-USE TAX EXEMPT",( 4 -204.8005 0.�2id0 -41.37 Legend: Invoice Subtotal: 1,555:21 - E41etered, T=Tastable, *--Entered by Hard Indiana Sales Tau On: 0.02 ..... 0.00 Invoice Total: 1,555:21 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 CHF14TREC AT 1-800-454-93300 WE APPRECIATE YOUR. BUSINESS!!! Customer Signature: 0 VOUCHER NO. WARRANT NO. ALLOWED 20 North Central Co-op IN SUM OF$ P.O. Box 299 Wabash, IN 46992 $1,555.21 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 GT 406192 42-313.00 $924.43 1 hereby certify that the attached invoice(s), or 1207 GT 406192 42-314.00 $630.78 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 Tuesday, September 16, 2014 14 Director, BrookshRYolf 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)) 09/08/14 GT 406192 Diesel Fuel $924.43 09/08/14 GT 406192 Fuel $630.78 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 5-11-10-1.6 120 Clerk-Treasurer STA l�T��^�^ Central ��~� K�� ^ . �.~. _ Co-op 260-563-8381 800-992-3495 'Fax 260-563-3021 PATRON i N / Hamilton Agronomy =========== PAGE 1 16222 Allisonville Road INVOICE INVOICE NO. 00001989 Noblesville IN 46060 =========== ORDER DATE 09/10/14 317-77310870 ACCOUNT NO. 0000921776 BATCH 469 RKB CARMEL SEWER DEPT. 760 THIRD AVE. SW CARMEL IN 46032 ================================================================================ P. O. # SHIP DATE TERMS SLS LOC ---------------_________________________________________________________________ s14328 09/10/14 DUE 10/20/2014 RKB 251 ================================================================================ | PACKAGES SOLD ' DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED [ ________________________________________________________________________________ . 994825 CORNERSTONE PLUS — 2X2. 5 5 GAL 37. 50000 187. 50 - TOTAL DUE $$ 187. 50 ========== Em | ~^ RECEIVED BY | �__ VOUCHER # 145589. WARRANT# ALLOWED 366089 IN SUM OF $ NORTH CENTRAL COOP 16222 ALLISONVILLE ROAD 1 NOBLESVILLE, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i, Board members PO# INV# ACCT# AMOUNT Audit Trail Code 00001989 01-7202-06 $187.50 II i 1 I L i Voucher Total $187.50 Cost distribution ledger classification if claim paid under vehicle highway fund j ,� I 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 9/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2014 00001989 $187.50 { ,f 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 Date Officer