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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