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Home My WebLink About256464 03/15/16 . ♦y ur&ggbf J! \• CITY OF CARMEL, INDIANA VENDOR: 366089 °i ONE CIVIC SQUARE NORTH CENTRAL CO-OP CHECK AMOUNT: $*******693.99* s9 �?� CARMEL, INDIANA 46032 Po Box 299 CHECK NUMBER: 256464 a,��roN�. WABASH IN 46992 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231300 00409897 361.20 DIESEL FUEL 1120 4231100 00706825 332.79 BOTTLED GAS VOUCHER NO. WARRANT NO. ALLOWED 20 NORTH CENTRAL CO-OP PO BOX 299 IN SUM OF$ WABASH, IN 46992 $361.20 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I 00409897 I 42-313.00 I $361.20 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 Tueday, Maph(01, 0 6 / 0 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 02/24/16 00409897 $361.20 2201 201 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer (: NoNorthCentral Co-op 2 P.O. Box 1106 * Noblesville,IN 46061-11.06 Centered on you. PH: 317-773-0570 Fax: 317-776-4149 NCC - Hamilton County Petro =_________= PAGE 1 16222 Allisonville Road INVOICE INVOICE NO. 00409897 PO Box 1106 =_________= ORDER DATE 02/24/16 Noblesville IN 46060 ACCOUNT NO. 0000921720 317-773-0870 BATCH 483 GT CARMEL STREET DEPT 3400 W 131ST STREET CARMEL IN 46074 -------------------------------------------------------------------------------- P.O.# SHIP DATE TERMS SLS LOC -------------------------------------------------------------------------------- 02/24/16 DUE 03/20/2016 GT 256 ---------------------------------------------------------------------------=---- -------------------------------------------------------------------------------- ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 4040 PREMIUM DX-4 off rd 206.4000 GAL 1.75000 361.20 TOTAL DUE $$ 361.20 a VOUCHER NO. WARRANT NO. ALLOWED 20 North Central Co-Op IN SUM OF$ PO Box 299 Wabash, IN 46992-0299 $332.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 706825 42-311.00 $332.79 I 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 MAR - 2 2016 n 11 A J4 b s lA 0/19 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed 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 Thom, rates per day, number of hours,rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 706825 $332.79 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer North Central Co=op P.O. Box 1106 * Noblesville,IN 46061-1106 Centered on you. PH: 317-773-0870 Fax: 317-776-4149 NCC - Hamilton County LP Gas =_________= PAGE 1 16222 Allisonville Road INVOICE INVOICE NO. 00706825 PO Box 1106 =_________= ORDER DATE 03/01/16 Noblesville IN 46060 ACCOUNT NO. 0000921744 317-773 . 0870 BATCH 432 JBA -rt CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL IN 46032 -------------------------------------------------------------------------------- P.O.# SHIP DATE TERMS SLS LOC -------------------------------------------------------------------------------- 03/01/16 DUE 04/20/2016 JBA 257 126 st At School ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 4020 L.P. GAS 209 .3000 GAL 1 . 59000 332 .79 TANK: 0001 50% TOTAL DUE $$ 332 .79