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Home My WebLink About256130 03/04/16 (9, CITY OF CARMEL, INDIANA VENDOR: 366089 CHECK AMOUNT: $*****1,866.22* ONE CIVIC SQUARE NORTH CENTRAL CO-OP CARMEL, INDIANA 46032 Po Box 299 CHECK NUMBER: 256130 WABASH IN 46992 CHECK DATE: 03/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231300 409354 486.14 DIESEL FUEL 2201 4231300 409818 305.60 DIESEL FUEL 1120 4231100 706298 349.45 BOTTLED GAS 1120 4231100 706538 339.42 BOTTLED GAS 1120 4231100 812504 385.61 BOTTLED GAS VOUCHER NO. WARRANT NO. ALLOWED 20 North Central Co-Op IN SUM OF $ PO Box 299 Wabash, IN 46992-0299 $1,560.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 812504 42-311.00 $385.61 1 hereby certify that the attached invoice(s), or 1120 706538 42-311.00 $339.42 bill(s) is (are)true and correct and that the 1120 706298 42-311.00 $349.45 materials or services itemized thereon for 1120 409354 42-313.00 $486.14 which charge is made were ordered and received except FEB 1 0 2016 h',r r Zl�V d �E� A (� V Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 01/27/2016 14:36 12605633021 NORTH CENTRAL COOP PAGE 02/02 forth Central Co-op Centered on you. NCC - Hamilton County Petro =mP PAGE 1 16222 Allisonville Road INVOICE INVOICE NO. 00409354 PO Sox 1106ORDER DATE 12/01/1.5 Noblesville IN 46060 ACCOUNT NO. 0000921744 317-7730870 BATCH 482 GT CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL IN 46032 P.O.# ~SRTP DATE 'TERMS SLS LOC -------------------------------------------------------------------------------- 12/01/15 DUE 01/20/2016 GT 256 ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED 4049 __T PREMIUM DX-4 on rd 189. 6000 GAL 2 .16000 409.54 FEDERAL EXCISE TAX 189. 6000 GAL 0.24400 46.26 STATE EXCISE TAX 189. 6000 GAL 0.16000 30.34 TOTAL DUE $$ 486. 14 North Central. C&-op Centered on you: NCC - Hamilton County LP Gas =-_______-_ -PAGE 1 .16222 Allis.onvil.le_ .Road INVOICE INVOICE. N.O-. 00812504 _ .- .PO. .Box 1106 ------ - -- ORDER. DATE 01/15/16_. .: Noblesville IN 46060 '�' - - ACCOUNT NO. 0000921744 317-773..0870 BATCH 435 JWS CARMEL FIRE DEPT 2 CIVIC. SQUARE " CARMEL IN- 46b32 P.O. # _ SHIP DATE TERMS. SLS LOC - - ----- =-----------------------------------_---------- ----------------------------. 01/15/16.: DUE .02/20/2016 JWS 257 ITEM -NO DESCRIPTION. UNITS SOLD UNIT PRICE" -. EXTENDED _- ------_-------------- ---------------------------------------------- 4020: --_4020: L.P. GAS 2.58.80-00. GAT.,. 1.49000. 385.61 . TANK: 0001 80% TOTAL DUE $$ 385.:61 K orth 'Central. Co _ 0p P.O. ]Boa 1106 Noblesville,IN :4+5061=1106 M...317-773-0870 r xi 317-71&4149 Centered on you. NCC Hamilton County LP Gas ----=- -=_= PAGE 1 16222 All!sonvi.11e. Road INVOICE INVOICE "NO. 00706.538 PO. 'sox 1106 _-_=-==_=-- ORDER DATE 01,'/25/-16 Noblesville IN. 46:060 ACCOUNT NO: 0000921-744 . 317-773.4870 . ^�< BATCH 431 JBA CARMEL ETRE' DEPT. 2 CIVIC SQUARE_ CARMEL. IN 46032 P.O.# SHIP -DATE TERMS SLS LOC 01/2.5/16 DUE 0'2/20/2016 JBA' 257 126-St at^School_--- -- ---- .ITEM NO DESCRIPTION UNITS SOLI? UNIT .PRICE EXTENDED . 4020 L:.P ICAs .227 8 000 ' -_�--_�_---- ---^-- r.GAL 1 :49000 ^- -- + 33.9;42 TANK 0001 80% TOTAL DUE $$ 339.42 01/2712016 14:36 12605633021 NORTH CENTRAL COOP PAGE 01/02 qpNorth Cenural Co-op Centered on you. NCC - Hamilton County LP GasPAGE 1 1.6222 Al,lisonvill.e Road INVOICE INVOICE NO. 00706298 PO Bax 1106 ORDER DATE 12/21/13 Noblesville IN 46060 ACCOUNT NO. 0000921744 317-773.0870 BATCH 431 J'BA CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL IN 46032 P.O.# SHIP DATE TERMS SLS LOC -------------------------------------------------------------------------------- 12/21/15ryDUE�01/20/2016~ JB.A.W237 School at. 126 St ITEM NO _ DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED ----------------- --------------------------- -------- -- -- -- 4020 L P GAS 251.4000 GAL 1..39000 349.45 TANK:0001 80% TOTAL DUE $$ 349.45 VOUCHER NO. WARRANT NO. NORTH CENTRAL CO-OP ALLOWED 20 PO BOX 299 IN SUM OF$ WABASH, IN 46992 $305.60 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I GT 409818 I 42-313.00 I $305.60 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 y � Tu'�srdnayt,Yebruary 'bb, Cost distribution ledger classification if claim paid motor vehicle highway fund North Central Co-op 9 P.O. BOX 2 ,�, b 99 • WABASH, IN 46992 SALE 13.290 DATE 02/09/16 10:222:11 COUNT: START 0.0 END 157.6 Centered on you. GROW DELIVERY 157.6 GALLONS 4040 PREMIUM DX-4 off rDISTILLATI MULTIPLE DELIVERIES AT SITE CHARGE INVOICE Driver: GT GARY TEETERS Customer: 0000921720 Invoice 8: GT 409818 CARMEL STREET DEPT Date: 2/9/2016 3400 N 131ST STREET Time: 10:11 CARMEL, IN 46074 Tres Terms Description Item R Description Legend Quantity Unit Price Item Total 02 DUE 03/20/2016 4040 PREMIUM DX-4 off rd E 110.3000 1.75000 193.03 02 DUE 03/20/2016 4633 HEATING DYED E 47.3000 2.38000 112.57 Legend: Invoice Subtotal: 305.60 E=Metered, T=Taxable, *--Entered by Hand Indiana Sales Tax On: 0.09 ..... 6.00 Invoice Total: 305.60 WARNING - PETROLEUM PRODUCTS NOT TO BE USED FOR STARTING OR KINDLING FIRES. GASOLINES NOT SOLD FOR ILLUMINATING OR CLEANING PURPOSE S. IN CASE OF EMERGENCY CONTACT CHENTREC AT 1-800-424-9300 WE APPRECIATE YOUR BUSINESS!!! Customer Signature: Warsaw Wabash Peru Goshen Angola Fremont Logansport Plymouth Rochester Star City Kokomo Huntington Auburn Constantine 574-753-3673 Call:574-224-2667 Call:800-720-0550 Call: 800-234-0573 800-807-3673 877-615-2667 Branch Co. MI Hart MI Berrien Co. MI Noblesville 517-278-4561 231-873-2158 269-461-4222 855-773-0870 800-942-6765 888-591-8211 800-761-4222 317-773-0870 CUSTOMER