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Home My WebLink About258480 05/10/16 (9, CITY OF CARMEL, INDIANA VENDOR: 366089 ONE CIVIC SQUARE NORTH CENTRAL CO-OP CHECK AMOUNT: $*****1,887.19* CARMEL, INDIANA 46032 PO BOX WABASH N9 46992 CHECK NUMBER: 258480 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231500 00409894 845.49 OIL 1120 4232100 6254 561.00 GARAGE & MOTOR SUPPIE 2201 4231500 GT410346 480.70 OIL VOUCHER NO. WARRANT NO. ALLOWED 20 NORTH CENTRAL CO-OP PO BOX 299 IN SUM OF $ WABASH, IN 46992 $1,326.19 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 00409894 42-313.00 $845.49 1 hereby certify that the attached invoice(s), or 2201 201 GT 410346 42-315.00 $480.70 bills) is (are) true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 03, 2016 0 Street Commissioner 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)) 02/23/16 00409894 $845.49 2201 201 04/29/16 GT 410346 $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 Date 04/27/16 Print Screen Utility ssprts Time 15:20:42 North Central Co-op User: DAVNOR 9 Cus vinvetceinquiry ._. "F.h._:Records'Us&Miif6f Batch: 48.2. INV,QICE .trrvoice,` 00409894 ._.. •r: , Date . -'02123116 . Order 00469894 bin 060Q921720 OrderTatcer: Gl -CAR MEL•STREET DEPT • 3400.1N131STSTREET" :• .- ' - CARMEL tN 46074 CUSTOMERPO `" SHIP,DAfE BERMS SLS, 02123118.. DUE 03120.2016 GT 256 106Th 8L Gray Rd" ' 1fTEM;SQLD DESGR�PTI4N_ UNffSSOLD UNIT'PRICE FaCfENDEQ ='' 1 1.1 48 Y L .S+" ,i . 1 n• 1 0 ,.r... 4033-_ H-1:HEATI3G"EYED" 9G:1000,_Ge1L = '2.'36000 2:14.44 :,v0TA_DUE E45.49 SPrits, ' Show Fkgs; :Emit "5749 Panting Imieice._ Page North Central Co-op P.O. BOX 299 WABASH, IN 46992 Centered on you. CHARGE INVOICE Driver: GT GARY TEETERS Customer: 0000921720 Invoice #: GT 410346 CARMEL STREET DEPT Date: 4/29/2016 3400 W 131ST STREET Time: 12:13 CARMEL, IN 46074 Trms Terms Description Item # Description Legend Quantity Unit Price Item Total 02 DUE 05/20/2016 5573703 ADV AW 32 - DRUM * 55.0000 8.74000 480.70 Legend: Invoice Subtotal: 480.70 E=Metered, T=Taxable, *=Entered by Hand Indiana Sales Ta On: 0.00 ..... 0.00 Invoice Total: 480.70 WARMING - PETROLEUM PRODUCTS NOT TO BE USED FOR STARTING OR KINDLING FIRES. GASOLINES NOT SOLD FOR ILLUMINATING OR CLEANING PURPOSE S. IN CASE OF EMERGENCY CONTACT CHEMTREC AT 1-800-424-9300 WE APPRECIATE YOUR BUSINESS!!! Customer Signature: Warsaw Wabash Peru Goshen Angola Fremont Logansport Plymouth Rochester Star City Kokomo Huntington Auburn Constantine 574-753-3673 Call:574-224-2667 Call: 800-720-0550 Call: 800-234-0573 800-807-3673 877-615-2667 Branch Co. MI Hart MI Berrien Co. MI Noblesville 517-278-4561 231-873-2158 269-461-4222 855-773-0870 800-942-6765 888-591-8211 800-761-4222 317-773-0870 CUSTOMER VOUCHER NO. WARRANT NO. ALLOWED 20 NORTH CENTRAL CO-OP PO BOX 299 IN SUM OF$ WABASH, IN 46992 $561.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 6254 I 42-321.00 I $561.00 1 hereby certify that the attached invoice(s), or 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 Friday, May 06, 2016 David Haboush Fire Chief 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 4n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by nrhom, 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)) 05/06/16 I 6254 $561.00 $561.00 1120 101 I 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. 00006254 PO Box 1106 =_________= ORDER DATE 05/05/16 Noblesville IN 46060 ACCOUNT NO. 0000921744 317-773-0870 BATCH 404 LGB CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL IN 46032 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- P.O.# SHIP DATE TERMS SLS LOC -------------------------------------------------------------------------------- Bob V. 05/05/16 DUE 06/20/2016 CLD 256 delivered 5-5-16 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 751100200 DEF FLUID - 55 GAL DRUM 110 GAL 2 . 85000 313 .50 91000000 MISC. OTHER PETRO. PRODUCTS 1 EA 247 . 50000 247 .50 DEF pump/drum dolley/accessories TOTAL DUE $$ 561 . 00