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HomeMy WebLinkAbout256980 03/31/16 (9 CITY OF CARMEL, INDIANA VENDOR: 366089 ONE CIVIC SQUARE NORTH CENTRAL CO-OP CHECK AMOUNT: $*****2,012.45* CARMEL, INDIANA 46032 PO BOX 299 CHECK NUMBER: 256980 WABASH IN 46992 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 00006103 2,012.45 GARAGE & MOTOR SUPPIE VOUCHER NO. WARRANT NO. ALLOWED 20 NORTH CENTRAL CO-OP PO BOX 299 IN SUM OF$ WABASH, IN 46992 $2,012.45 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I 00006103 I 42-321.00 I $2,012.45 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 Tuesdag March/21, 20AJ Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund v North_ Central Co-op Ro. 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. 00006103 PO Box 1106 =__________ "ORDER DATE 03/21/16 Noblesville IN 46060 ACCOUNT NO. 0000921720 317-773-0870 BATCH 401 LGB CARMEL STREET DEPT 3400. W 131ST STREET �� 1 CARMEL IN 46074 -------------------------------------------------------------------------------- P.O.# SHIP DATE TERMS SLS LOC - -------------------------------------------------=----------------------------- 03/21/16 DUE 04/20/2016 CLD 256 delivered 3-21-16 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 91000000 MISC. OTHER PETRO. PRODUCTS 55 EA 36 .5. 9000 2012 .45 Spriax S6 ATF TES295 TOTAL DUE $$ 2012 .45 .