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HomeMy WebLinkAbout247888 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 366941 ONE CIVIC SQUARE HOOSIER PENN OIL CHECK AMOUNT: $"'*"""103.72` CARMEL, INDIANA 46032 DEPT 19 CHECK NUMBER: 247888 PO BOX 6069 CHECK DATE: 07/28/15 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4232100 952776 103.72 GARAGE & MOTOR SUPPIE Invoice Page: 1 Hoosier Penn Oil Co., Inc. ® Dept. 19 Invoice Number: 0952776-IN p// COMPANY P.O. Box 6069 Invoice Date: 7/16/2015 Indianapolis, IN 46206-6069 (317)390-5406 Order Number: 0591935 Order Date 7/14/2015 Customer Number: CARMELF Sold To: Ship To: Carmel Fire Dept. Carmel Fire Dept. City of Carmel City of Carmel 2 Civic Square 2 Civic Square Carmel,IN 46032 Carmel, IN 46032 Confirm To: Denise Snyder Customer P.O. Ship VIA F.O.B. Terms Net 30 Item Number Unit Ordered Shipped Price Amount 111106205 HP Syn Blend 5W20 1/5 PL 3.00 3.00 32.91 98.73 /FUELSC Fuel Surcharge 4.99 Net Invoice: 103.72 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 103.72 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)) 952776 $103.72 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Hoosier Penn Oil Dept. 19 IN SUM OF $ PO Box 6069 Indianapolis, IN 46206 $103.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 952776 42-321.00 $103.72 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund