HomeMy WebLinkAbout255710 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 367517
ONE CIVIC SQUARE CALUMET PACKAGING CHECK AMOUNT: $*******155.40*
s? CARMEL, INDIANA 46032 10411 HWY 1 SOUTH CHECK NUMBER: 255710
°M�*oN moo: SHREVEPORT LA 71115 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231500 939304 155.40 OIL
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CALUMET
10411 Hwy 'i South Shrevepoit, LA 71115
Phone: 318-795-3800
INVOICE
Bill To: 520384 Shipped To: 375735
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL IN 46032 2 CIVIC SQUARE
CARMEL IN 46032
Invoice Number: 939304 Remit To: Calumet Packaging,LLC
Invoice Date: 02/01/2016 P.O.Box 844322
Order No: 408346 Order Type: SO Dallas TX 75284-4322
Payment Terms: Net 30 Electronic: Bank of America,Charlotte,NC
Shipping Terms: Delivered-Origin(CPT) Account# 3756295975
Customer Number: 520384 Wire ABA# 026009593
Shipped From: CALUMET PACKAGING WAREHOUSE ACH ABA# 111000012
Carrier: FEDEX GROUND
Total: 155.40 USD
PO Number: BOBVANVOORST
BOL Number: 652044 Pro Number: 644536860451785
Shipment Number: 652044 NON-HAZARDOUS
Sales Person(s): CROSBY,ANDREW
Item Number Product Description Qty Ordered Qtv Shipped Unit Price Ext.Price
6525638 TRUFUEL 50 FUEL 6/32 2 CA 2 CA 25.9000/CA 51.80
6527238 TRUFUEL 4-CYCLE FUEL 6/32 4 CA 4 CA 25.9000/CA 103.60
Subtotal: 155.40
Tax:
Freight:
Trade Adj:
Total: 155.40
Please direct all inquiries to Customer Service at 1-844-773-0300
1.50%per month penalty will be charged if payment not received by due date
2/2/2016 5:41:06 PM Emailed To:dsnyder@carmel.in.gov Page: 1 /1
escribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
939304 $155.40
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Calumet Packaging
IN SUM OF $
10411 Hwy 1 South
Shreveport, LA 71115
$155.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 939304 42-315.00 $155.40 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
FEB 10
-� .
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund