HomeMy WebLinkAbout253720 01/22/16 �! t CITY OF CARMEL, INDIANA VENDOR: 366089
ONE CIVIC SQUARE NORTH CENTRAL CO-OP CHECK AMOUNT: $""'•"489.59`
CARMEL, INDIANA 46032 Po Box 299 CHECK NUMBER: 253720
v;�r6i moo` WABASH IN 46992 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231300 00409633 489.59 DIESEL FUEL
VOUCHER NO. WARRANT NO.
NORTH CENTRAL CO-OP ALLOWED 20
PO BOX 299 IN SUM OF$
WABASH, IN 46992
$489.59
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 00409633 I 42-313.00 I $489.59 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
Friday, January 15, 2016
ay
a
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
North Central. Co-op-
Centered
on you,
- NCC - Hamilton County Petro __________= PAGE 1
16222 Allisonville .Road INVOICE INVOICE NO. 00409633
PO Box 1106 ORDER DATE - 01/12/16
Noblesville IN 46060 - ACCOUNT NO. 0000921720
317-773-0870 BATCH 482 GT
CARMEL STREET DEPT
3400 W 131ST STREET
CARMEL IN 46074
---------------------------------
P.O.# SHIP DATE TERMS SLS LOC
-------
01/12/16 DUE 02/20/-2016 GT 256
----------------------------------------_----------- _
ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED
------------------------------------------------------------"--------------------
4040 PREMIUM DX-4 off rd 170.6000 GAL 1. 850;00 315.61
4033 K-1 HEATING DYED 73 .1000 GAL 2 .38000 173 .98
TOTAL.DUE $$ 489.59