HomeMy WebLinkAbout302864 09/12/16 �Cqq
u "f CITY OF CARMEL, INDIANA VENDOR: 367517
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•, ONE CIVIC SQUARE CALUMET PACKAGING CHECK AMOUNT: $""""'207.20'
49, ?�, CARMEL, INDIANA 46032 10411 HWY 1 SOUTH CHECK NUMBER: 302864
.y�TON.�o, SHREVEPORT LA 71115 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4232100 1134865 207.20 GARAGE & MOTOR SUPPIE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
CALUMET PACKAGING ACCOUNTS PAYABLE VOUCHER
10411 HWY 1 SOUTH IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SHREVEPORT, LA 71115 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$207.20 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1134865 42-321.00 $207.20 1 hereby certify that the attached invoice(s),or 9/1/16 1134865 $207.20
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
Friday, September 02, 2016
David Haboush
Fire Chief
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CALUMET
10411 Hwy 1 South Shreveport. LA 71115
Phone:844-478-0004
INVOICE
Bill To: 520384 Shipped To: 375735
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL IN 46032 STATION 42
3610 W.106TH ST
(317)371-3140
CARMEL IN 46032
Invoice Number: 1134865 Remit To: Calumet Packaging,LLC
Invoice Date: 08/30/2016 P.O.Box 844322
Order No: 498112 Order Type: SO Dallas TX 75284-4322
Payment Terms: Net 30 Electronic: Bank of America,Charlotte,NC
Shipping Terms: Delivered-Origin(CPT) Account# 3756295975
Customer Number: 520384 Wire ABA# 026009593
Shipped From: CALUMET PACKAGING WAREHOUSE ACH ABA# 111000012
Carrier: FEDEX GROUND
Total: 207.20 USD
PO Number: SK02016
BOL Number: 828984 Pro Number: 777108404423
Shipment Number: 828984 NON-HAZARDOUS
Sales Person(s): CROSBY,ANDREW
Item Number Product Description Qty Ordered Qtv Shipped Unit Price Ext.Price
6525638 TRUFUEL 50 FUEL 6/32 6 CA 6 CA 25.9000/CA 155.40
6527238 TRUFUEL 4-CYCLE FUEL 6/32 2 CA 2 CA 25.9000/CA 51.80
Subtotal: 207.20
Tax:
Freight:
Trade Adj:
Total: 207.20
Please direct all inquiries to customerservice@calumetpackaging.com
1.50%per month penalty will be charged if payment not received by due date
9/1/2016 10:56:03 AM Emailed To:dsnyder@carmel.in.gov Page:1/1