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247418 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 366089 �i ONE CIVIC SQUARE NORTH CENTRAL CO-OP CHECK AMOUNT: $*****2,338.9.7* CARMEL, INDIANA 46032 Po Box 299 CHECK NUMBER: 247418 WABASH IN 46992 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 5205 62.00 OTHER EXPENSES 2201 4232100 5206 742.50 GARAGE & MOTOR SUPPIE 609 5023990 GT 408250 1,097.73 OTHER EXPENSES 2201 4231300 GT 408287 436.74 DIESEL FUEL I NORMWarsaw Wabash Peru Goshen Angola Fremont Logansport Plymouth Rochester Cmq mm Kokomo Huntington Auburn Constantine 574-753-3673 Star City Call: 800-720-0550 Call: 800-234-0573 800-807-3673 Call: 574-224-2667 Qo)-OT) Branch Co. MI Hart MI Noblesville 877-615-2667 517-278-4561 231-873-2158 765-675-2538 P.O. BOX 299 800-440-2667 317-773-0870 WABASH, IN 46992 SALE 18207 DATE 06/25/15 16:12:16 COUNT: START 0.0 END 428.8 GROSS DELIVERY 428.8 GALLONS 4040 PREMIUM DX-4 off rDISTILLATI --- - - --- - - ----- - -- —#*-MUL-T-IPL-E-DELIVERIES-AT-SI-TE-**--- -- CHARGE INVOICE Driver: GT GARY TEETERS Customer: 0000921864 Invoice #: GT 408250 CITY OF CARMEL Date: 6/25/2015 UTILITIES DEPT Time: 17:17 30 W MAIN STREET CARMEL, IN 46032 Trms Terms Description Item # Description Legend Quantity Unit Price Item Total 02 DUE 07/20/2015 4040 PREMIUM DX-4 off rd E 428.8000 2.56000 1097.73 Legend: Invoice Subtotal: 1,097.73 E=Metered, T=Taxable, *=Entered by Hand Indiana Sales Tax On: 0.00 ..... 0.00 Invoice Total: 11097.73 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 CHE14TREC AT 1-800-424-9300 WE APPRECIATE YOUR BUSINESS!!! Customer Signature: CUSTOME ---- -- VOUCHER # 152306 WARRANT # ALLOWED 119835 IN SUM OF $ NORTH CENTRAL CO-OP PO BOX 1106 NOBLESVILLE, IN 46061 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 408250 07-1051-85 $1,097.73 C00 0eci\0(l) I i Voucher Total $1,097.73 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 119835 NORTH CENTRAL CO-OP Purchase Order No. PO BOX 1106 Terms NOBLESVILLE, IN 46061 Due Date 7/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2015 408250 $1,097.73 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 VCer b North Central Co-op Centered on you. NCC - Hamilton County Petro =_________= PAGE 1 16222 Allisonville Road INVOICE INVOICE NO. 00005205 PO Box 1106 =_________= ORDER DATE 06/30/15 Noblesville IN 46060 ACCOUNT NO. 0000921864 317-773-0870 BATCH 402 CLD CITY OF CARMEL UTILITIES DEPT 30 W MAIN STREET CARMEL IN 46032 -------------------------------------------------------------------------------- --- -P-.-O-.-#-- —SHI_P__DATE___--_TERMS _ SLS LOC BT062515A 06/30/15 DUE 07/20/2015 CLD 256 fuel level indicator -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 91000000 MISC. OTHER PETRO. PRODUCTS 2 EA 31 . 00000 62 . 00 ---------- TOTAL DUE $$ 62 . 00 ---------- VOUCHER # 152325 WARRANT # ALLOWED 119835 IN SUM OF $ NORTH CENTRAL CO-OP PO BOX 1106 NOBLESVILLE, IN 46061 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5205 07-1051-85 $62.00 Voucher Total $62.00 Cost distribution ledger classification if claim paid under vehicle highway fund s Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 119835 NORTH CENTRAL CO-OP Purchase Order No. PO BOX 1106 Terms NOBLESVILLE, IN 46061 Due Date 7/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2015 5205 $62.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 iv�w Date O 'cer North Central Co-op Centered on you. NCC - Hamilton County Petro =_________= PAGE 1 16222 Allisonville Road INVOICE INVOICE NO. 00005206 PO Box 1106 =_________= ORDER DATE 06/29/15 Noblesville IN 46060 ACCOUNT NO. 0000921720 317-773-0870 BATCH 402 LGB CARMEL STREET DEPT 3400 W 131ST STREET CARMEL IN 46074 -------------------------------------------------------------------------------- P.O.# SHIP DATE TERMS SLS LOC -------------------------------------------------------------------------------- 06/29/15 DUE 07/20/2015 CLD 256 -- - ----------------------------- ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 751100300 DEF FLUID - 330 TOTE 330 GAL 2 .25000 742 .50 TOTAL DUE $$ 742 .50 NORM Warsaw Wabash Peru Goshen Angola Fremont Logansport Plymouth Rochester Cm? 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-ox) Branch Co. MI Hart MI Noblesville 877-615-2667 517-278-4561 231-873-2158 765-6755EV8812234 DATE 07/01/15 13:31:51 P.O.BOX 299 800-440-2667 317-773C§Mb START 0.0 END 170.6 WABASH, IN 46992 GROSS DELIVERY 170.6 GALLONS 4040 PREMIUM DX-4 off rDISTILLATI MULTIPLE DELIVERIES AT SITE CHARGE INVOICE Driver: GT GARY TEETERS Customer: 0000921720 Invoice #: GT 408287 CARMEL. STREET DEPT Date: 7/112015 3400 W 131ST STREET Time: 14:27 CARMEL, IN 46074 Trms Terms Description Item # Description Legend Quantity Unit Price Item Total 02 DUE 08/20/2015 4040 PREMIUM DX-4 off rd E 170.6000 2.56000 436.74 Legend: Invoice Subtotal: 436.74 E=Metered, T=Taxable, *centered by Hand Indiana Sales Tax On: 0.00 ..... 0.00 Invoice Total: 436.74 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: �- II� CUSTOMER VOUCHER NO. WARRANT NO. North Central Co-op ALLOWED 20 IN SUM OF$ P.O. Box 1106 Noblesville, IN 46060 $1,179.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 00005206 42-321.00 j $742.50 1 hereby certify that the attached invoice (s), or 2201 GT 408287 1 42-313.00 $436.74 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 0 Th4/a y , Str wat iiTevner 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)) 06/29/15 00005206 $742.50 07/01/15 GT 408287 .$436.74 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