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HomeMy WebLinkAbout306123 CITY OF CARMEL, INDIANA VENDOR: 366089 CHECK AMOUNT: $""""1,947.05" ONE CIVIC SQUARE NORTH CENTRAL CO-OP CARMEL, INDIANA 46032 PO Box 1106 CHECK NUMBER: 306123 NOBLESVILLE IN 46061-1106 CHECK DATE: 12112116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OIL DESCRIPTION 2201 4231500 00006898 1,419.90 DIESEL FUEL 2201 4231300 00411919 527.15 / ~ m0 k / CO C � § D m q ? n \ 0 m - k m I E ƒ 2 _ >O 7 \ o_ q e 2 / / ) 0 A o R k e q 0 G0 0 7 / ƒ m a \ § 2 / ? 0 / / � C (D3 ƒ / # J C) D f ® z E 0 2 z 0 7 & 2. i | & } } £ > w S2 > /_ § i 2 7 0 £ o f 3 a i \ E 7 \ $ E - n -n c CD x a D 3 - / CD } m R / E 2 \ a k e $ G + - k 7 § ƒ § % \ § k 7 / 7 f m \ / q $ ƒ 7 \ / \ a / / \ , 8 [ 0 E 0) & § - f 2 ® e | \ [ Kƒ § § q = o - -Vc CL - ¥ ) - 0 CDCD Cl. k ( ± n CD ) / t § -n ƒ � $ C m \/ CD \ § m / L \ RJ o # $ 7 / Z m , , - � § y £ƒ § k £ | \/ % Cr CD 3 T 9© 0 > o - �y \ ) \ §) g E > W 6� 2 § / / _ . 0 f / / / r_ O 0 / $ k E § $ 0 CD % at / c 8 / \ CD CDCD o G a o _# § -n CL in \§ ] # CD i § \ CD CL CD m v-) 2 $ \ \ a CDo < k CD & ¥ North Central Co-op P.O. Box 1106 * Noblesville,IN 46061-1106 PH: 317-773-0870 Fax: 317-776-4149 Centered on you. NCC - Hamilton County Petro =_________= PAGE 1 16222 Allisonville Road INVOICE INVOICE NO. 00411919 PO Box 1106 =_________= ORDER DATE 12/01/16 Noblesville IN 46060 ACCOUNT NO. 0000921720 317-773-0870 BATCH 484 GT CARMEL STREET DEPT 3400 W 131ST STREET CARMEL IN 46074 ---------------------------------------- P.O.# SHIP DATE TERMS SLS LOC -------------------------------------------------------------------------------- 12/01/16 DUE 01/20/2017 GT 256 ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 4040 PREMIUM DX-4 off rd 161.3000 GAL 2 . 09000 337 . 12 4033 K-1 HEATING DYED 69 . 1000 GAL 2 .75000 190 . 03 TOTAL DUE $$ 527 . 15 o q � Q R / /O U) 2 -02 2 9? n / _ / m \ q \ 0 2 E 8 < O % 8 0 ƒ a 2 / ° a A § \ 4 k E q / ( � / / / k / E R E n m ƒ CL ° z 2 z 2 ( f > O C 3 § D aX | f 8 J i a 9 � # D ; 0 C U)E ® @ I H i & ƒ E 7 % m 20 \ § cn CD §CD f R e § cz Q g 2 / [ 9 ) 2 \ _ C - § c % % ƒ 8 / 7 / 7/ 0 0 § ( = C 0 CD CL coa c } 7 = \ § % 2 § \ Cr c \ Q ,CL 7 J CL \ ) k - - Ij _ # m ACD 0) cr cr \$ i D n ) \ # j \ \ CD c < � � O k o = N) 0 z g a cD ° $ ° q ƒ C o 2 ) m - # $ k 0 z g 7 3 ) n / %k k \ c J �< T \{ } { 0 > f7 C3 _ o D CL§/ � e co 6� \ q � r f q 0 / n \ C c O ¥ f a 2 \ CD f Q « m $ C % CD E E / / p (D - \ CD C CD M \ CD F5- CL ] f \ # CDE } f > \ \ § Q ; ¥ / \ o CD & § E ® \ North Central Co-op P.O. Box 1106 * Noblesville,IN 46061-1106 Centered on you. PH: 317-773-0870 Fax: 317-776-4149 NCC - Hamilton County Petro ----------- PAGE 1 16222 Allisonville Road INVOICE INVOICE NO. 00006898 PO Box 1106 =_________= ORDER DATE 11/22/16 Noblesville IN 46060 ACCOUNT NO. 0000921720 317-773-0870 BATCH 402 LGB CARMEL STREET DEPT 3400 W 131ST STREET CARMEL IN 46074 P O.# SHIP DATE TERMS SLS LOC -------------------------------------------------------------------------------- 11/22/16 DUE 12/20/2016 LGB 256 delivered 11-22-16 ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 26574301 ADV HD DEO 15W40-265 GL TOTE 135 . 1000 GAL 10 . 51000 1419 . 90 TOTAL DUE $$ 1419 . 90