HomeMy WebLinkAbout253360 01/15/16 0+w c`yb
CITY OF CARMEL, INDIANA VENDOR: 357304
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ONE CIVIC SQUARE JAMES HOBBS CHECK AMOUNT: $********40.00*
?q CARMEL, INDIANA 46032 11180 E.111TH STREET CHECK NUMBER: 253360
9M��DN FISHERS IN 46038 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231300 40.00 DIESEL FUEL
VOUCHER NO. WARRANT NO.
ALLOWED 20
JAMES HOBBS t ✓
11180 E. 111TH STREET IN SUM OF$
FISHERS, IN 46038
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member,
0 I 42-313.00 I $40.00 1 hereby certify that the attached invoice(s), or
2201 201
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
nday, J
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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7233 US 31 NORTH
BUNKER HILL. IN 46914
765-689-8326
31 MARA MART 00000036699
SR218AND US31
BUNKER HILL. IN
01/08/2016 02:33:40 PM 397925330
6417 M/C --
INVOICE 142917
AUTH 00-H3;1425
REF 150280108161429
PUMP# 6
DIESEL 17,397G
PRICE/GAL_ 2._299
FUEL TOTAL $ 40,00
Subtotal == $ 40.00
Tax = $. 0.00
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Total == $ 40.00
CREDIT $ 40.00
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Batch: 15 Seq Num: 28
ZIP CODE APPROVED
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