HomeMy WebLinkAbout257312 04/05/16 ® CITY OF CARMEL, INDIANA VENDOR: 354275
i; ONE CIVIC SQUARE T B A &OIL WAREHOUSE, INC CHECK AMOUNT: $*******323.04*
_,� ?Q CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 257312
yroN-� INDIANAPOLIS IN 46218-2724 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 03NW8230 209.55 REPAIR PARTS
1110 4237000 03NX1295 113.49 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
T B A&OIL WAREHOUSE, INC
2425 E 30TH ST IN SUM OF$
INDIANAPOLIS, IN 46218-2724
$323.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
03NW8230 42-370.00 $209.55 1 hereby certify that the attached invoice(s), or
1110 101
03NX1295 42-370.00 $113.49 bill(s) is(are)true and correct and that the
1110 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 14, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund