HomeMy WebLinkAbout239923 12/09/14 r GA_A -
' CITY OF CARMEL, INDIANA VENDOR: 367517
ONE CIVIC SQUARE CALUMET PACKAGING CHECK AMOUNT: $**.....207.20*
CARMEL, INDIANA 46032 10411 HWY 1 SOUTH CHECK NUMBER: 239923
9M�rue�o. SHREVEPORT LA 71115 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231500 560467 207.20 OIL
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CALUMET
10411 Hwy 1 South Shreveport, LA 71115
Phone:318-795-3800
INVOICE
Bill To: 520384 Shipped To: 375735
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL IN 46032 ATTN: BOB VANVOORST
2 CIVIC SQUARE
317-571-2600
CARMEL IN 46032
Invoice Number: 560467 Remit To: Calumet Packaging,LLC
Invoice Date: 12/03/2014 P.O.Box 844322
Order No: 233723 Order Type: SO Dallas TX 75284-4322
Payment Terms: Net 30 Electronic: Bank of America,Charlotte,NC
Shipping Terms: Delivered-Origin(CPT) Account# 3756295975
Customer Number: 520384 Wire ABA# 026009593
Shipped From: CALUMET PACKAGING SHREVEPORT ACH ABA# 111000012
Carrier: FEDEX GROUND
Total: 207.20 USD
PO Number: BOB VANVOORST
BOL Number: 319837 Pro Number: 644536860439301
Shipment Number: 319837 NON-HAZARDOUS
Sales Person(s): CROSBY,ANDREW
Item Number Product Description Qty Ordered Qtv Shipped Unit Price Ext.Price
6525638 TRUFUEL 50 FUEL 6/32 6 CA 6 CA 25.9000/CA 155.40
6527238 TRUFUEL 4-CYCLE FUEL 6/32 2 CA 2 CA 25.9000/CA 51.80
'PLEASE FORWARD TRACKING WHEN AVAILABLE TO CSR. OG"
Subtotal: 207.20
Tax:
Freight:
Trade Adj:
Total: 207.20
Please direct all inquiries to Customer Service at 1-844-773-0300
1.50%per month penalty will be charged if payment not received by due date
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))
560467 $207.20
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Calumet Packaging
IN SUM OF $
10411 Hwy 1 South
Shreveport, LA 71115
$207.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 560467 42-315.00 $207.20 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
D
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund