HomeMy WebLinkAbout306503 ^�'�...e�,,,� CITY OF CARMEL, INDIANA VENDOR: 366089
�< �.` CHECK AMOUNT: S"`***`801.38*
• ONE CIVIC SQUARE NORTH CENTRAL CO-OP
CARMEL, INDIANA 46032 PO NOBLOES 110 IN 46061-1106 CHECK NUMBER: 306503
,,ETON. . CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231300 00411973 801.38 DIESEL FUEL
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<P 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. 00411973
PO Box 1106 =__________ ORDER DATE 12/10/16
Noblesville IN 46060 ACCOUNT NO. 0000921720
317-773-0870 BATCH 486 GT
CARMEL STREET DEPT
3400 W 131ST STREET
CARMEL IN 46074
P.O.# SHIP DATE TERMS SLS LOC
--------------------------------------------------------------------------------
12/10/16 DUE 01/20/2017 GT 256
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ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED
--------------------------------------------------------------------------------
4040 PREMIUM DX-4 off rd 238 . 9000 GAL 2 . 15000 513 . 64
4033 K-1 HEATING DYED 102 .4000 GAL 2 . 81000 287 . 74
TOTAL DUE $$ 801.38