HomeMy WebLinkAbout306867 01/06/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 366089
ONE CIVIC SQUARE NORTH CENTRAL CO-OP CHECKAMOUNT: $**"`1,111.88`
CARMEL, INDIANA 46032 PO BOX 1106 CHECK NUMBER: 306867
NOBLESVILLE IN 46061-1106 CHECK DATE: 01/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 00007014 603.00 GARAGE & MOTOR SUPPIE
2201 4231300 00412079 508.88 DIESEL FUEL
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1) North Central Co-op►
P.O. Boz 1106 * Noblesville,IN 46061-1106
Centered on you. PH: 317-773-0870 Fag: 317-776-4149
NCC - Hamilton County Petro =_________= PAGE 1
16222 Allisonville Road INVOICE INVOICE NO. 00412079
PO Box 1106 =_________= ORDER DATE 12/27/16
Noblesville IN 46060 ACCOUNT NO. 0000921720
317-773-0870 BATCH 482 GT
CARMEL STREET DEPT
3400 W 131ST STREET
CARMEL IN 46074
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-------------- -----------
P.O.# SHIP DATE TERMS SLS LOC
--------------------------------------------------------------------------------
12/27/16 DUE 01/20/2017 GT 256
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ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED
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4040 PREMIUM DX-4 off rd 148 . 5000 GAL 2 .20000 326 . 70
4033 K-1 HEATING DYED 63 . 7000 GAL 2 . 86000 182 . 18
TOTAL DUE $$ 508 . 88
<P North Central Co-op
P.O. Bog 1106 * Noblesville,IN 46061-1106
Centered on you. PH: 317-773-0870 Fax: 317-776-4149
NCC - Hamilton County Petro =____====== PAGE 1
16222 Allisonville Road INVOICE INVOICE NO. 00007014
PO Box 1106 ----------- ORDER DATE 12/21/16
Noblesville IN 46060 ACCOUNT NO. 0000921720
317-773-0870 BATCH 405 LGB
CARMEL STREET DEPT
3400 W 131ST STREET
CARMEL IN 46074
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P.O.# SHIP DATE TERMS SLS LOC
--------------------------------------------------------------------------------
12/21/16 DUE 01/20/2017 LGB 256
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ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED
--------------------------------------------------------------------------------
751100300 DEF FLUID - 330 TOTE 268 GAL 2 .25000 603 . 00
TOTAL DUE $$ 603 . 00