253363 01/15/16 " CITY OF CARMEL, INDIANA VENDOR: 366941
ONE CIVIC SQUARE HOOSIER PENN OIL CHECK AMOUNT: $"""`2,070.60"
9` =a CARMEL, INDIANA 46032 DEPT 19 CHECK NUMBER: 253363
PO BOX 6069 CHECK DATE: 01/15/16
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4467099 24763 9679195 2,070.60 MAINTENANCE EQPT
VOUCHER NO. WARRANT NO.
Hoosier Penn Oil ALLOWED 20
Dept. 19 1 IN SUM OF$
PO Box 6069
Indianapolis, IN 46206
$2,070.60
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24763 9679195 102-670.99 $2,07 0 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
JAN 1 2016
0 MAO
v
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
HOOSIER PENN OIL CO.
0967195-IN
12/30/2015
1/29/2016
CARMELF
Carmel Fire Dept Carmel Fire Dept
2 Civic Square 2 Civic Square
Carmel,IN 46032 Carmel,IN 46032
Net 30 004
RCCA32112L Reelcraft LP Reel EA 4.00 4.00 Y196.44 785.76
NS782 2-Drum Spill Containment EA 2.00 2.00 -280.00 560.00
134902 Quart Stroke Pump-FR31X110 EA 2.00 2.00 /147.19 294.38
NS1235 Waste Oil Drain 17 Gallon EA 1.00 1.00 295.00 295.00
ff-903TV
ao 135.46
2,070.60
I� C/Fb