HomeMy WebLinkAbout256465 03/15/16 a a_c�;vb
^/ t? CITY OF CARMEL, INDIANA VENDOR: 366089
j ONE CIVIC SQUARE NORTH CENTRAL CO-OP CHECK AMOUNT: $*******480.70*
_� CARMEL, INDIANA 46032 PO Box 1106 CHECK NUMBER: 256465
s'MgTON�o� NOBLESVILLE IN 46060 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 00006059 480.70 GARAGE & MOTOR SUPPIE
VOUCHER NO. WARRANT NO.
ALLOWED 20
NORTH CENTRAL CO-OP
PO BOX 299 IN SUM OF$
WABASH, IN 46992
$480.70
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 00006059 I 42-321.00 I $480.70 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
Tuesday, March 08,!2016
r•�
I ee un i i a�
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))
03/03/16 00006059 $480.70
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
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 Petro =_________= PAGE 1
16222 Allisonville Road INVOICE INVOICE NO. 00006059
PO Box 1106 =_________= ORDER DATE 03/03/16
Noblesville IN 46060 ACCOUNT NO. 0000921720
317-773-0870 BATCH 404 NJN
CARMEL STREET DEPT
3400 W 131ST STREET
CARMEL IN 46074
P.O. # SHIP DATE TERMS SLS LOC
--------------------------------------------------------------------------------
03/03/16 DUE 04/20/2016 CLD 256
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED
--------------------------------------------------------------------------------
5573703 ADV AW 32 - DRUM 55 GAL 8 . 74000 480 . 70
TOTAL DUE $$ 480 . 70