Loading...
HomeMy WebLinkAbout258426 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 366941 ONE CIVIC SQUARE HOOSIER PENN OIL CHECK AMOUNT: $*******185.04* i•. '� CARMEL, INDIANA 46032 DEPT 19 CHECK NUMBER: 258426 'MUTON r PO BOX 6069 CHECK DATE: 05/10/16 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231500 0978465-IN 185.04 OIL VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOOSIER PENN OIL DEPT 19 IN SUM OF$ CITY OF CARMEL PO BOX 6069 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by INDIANAPOLIS,IN 46206 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $185.04 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR - Carmel Fire Terms Date Due Invoice Date Invoice# Description Amount PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) 978465 I 42-315.00 I $185.04 1 hereby certify that the attached invoice(s),or 04/29/16 978465 $185.04 1120 101 1120 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,May 02,2016 David Haboush Fire Chief Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 ,20_ Clerk-Treasurer I11VOICe Page: 1 Hoosier Penn Oil Co., Inc. Dept. 19 Invoice Number: 0978465-IN on coMPA� P.O. Box 6069 Invoice Date: 4/27/2016 Indianapolis, IN 46206-6069 (317)390-5406 Order Number: JG01404 Order Date 4/27/2016 Customer Number: CARMELF Sold To: Ship To: Carmel Fire Dept Carmel Fire Dept 2 Civic Square 2 Civic Square Carmel,IN 46032 Carmel,IN 46032 Confirm To: Denise Snyder Customer P.O. Ship VIA F.O.B. Terms Net 30 Item Number Unit Ordered Shipped Price Amount 11112535 HP FS GF5 5W30 1/5 PL 2.00 2.00 46.40 92.80 111125205 HP FS GF5 5W20 1/5 PL 2.00 2.00 46.12 92.24 50010008 3/4"Jumbo Hex Red Tap-Lubes EA 2.00 2.00 0.00 0.00 Net Invoice: 185.04 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 185.04