HomeMy WebLinkAbout257022 03/31/16 �r_C�q
�% ''�l.� CITY OF CARMEL, INDIANA VENDOR: 354275
® R`I ONE CIVIC SQUARE T B A&OIL WAREHOUSE, INC CHECK AMOUNT: $•" 615.56"
,. _� CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 257022
+M,._ :� INDIANAPOLIS IN 46218-2724 CHECK DATE: 03/31/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 03NX5496 102.06 REPAIR PARTS
1110 4237000 03NX6612 39.50 REPAIR PARTS
1110 4237000 03NX7611 320.91 REPAIR PARTS
1110 4237000 03NY0980 153.09 REPAIR PARTS
VOUCHER NO. WARRANT NO.
T B A&OIL WAREHOUSE, INC ALLOWED 20
2425 E 30TH ST IN SUM OF$
r
J
INDIANAPOLIS,IN 46218-2724
$153.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
I 03NY0980 I 42-370.00 I $153.09 1 hereby certify that the attached invoice(s), or
1110 101
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 28, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
T B A&OIL WAREHOUSE, INC
2425 E 30TH ST IN SUM OF$
INDIANAPOLIS, IN 46218-2724
$462.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
03NX5496 42-370.00 $102.06 1 hereby certify that the attached invoice(s), or
1110 101
03NX6612 42-370.00 $39.50 bill(s) is (are)true and correct and that the
1110 101
03NX7611 42-370.00 $320.91 materials or services itemized thereon for
1110 101 which charge is made were ordered and
received except
Tuesday, March 22, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund