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Home My WebLink About308618 02/28/17 0y ur.C�g3F CITY OF CARMEL, INDIANA VENDOR: 366089 ONE CIVIC SQUARE NORTH CENTRAL CO-OP CHECK AMOUNT: $*******694.73* :• _� CARMEL, INDIANA 46032 PO Box 1106 CHECK NUMBER: 308618 9M��TON�°� NOBLESVILLE IN 46061-1106 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231300 00412386 305.28 DIESEL FUEL 1120 4232100 7181 156.75 GARAGE & MOTOR SUPPIE 2201 4231300 GT41243 232.70 DIESEL FUEL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NORTH CENTRAL CO-OP IN SUM OF$ CITY OF CARMEL PO BOX 1106 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. NOBLESVILLE, IN 46061-1106 Payee $462.03 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 00412386 42-313.00 $305.28 1 hereby certify that the attached invoice(s),or 2/21/17 00412386 $305.28 1120 101 1120 101 7181 42-321.00 $156.75 bill(s)is(are)true and correct and that the 2/21/17 7181 $156.75 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday, February 21, 2017 v4mDr ---7A_ David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer North Central Co®o P.O: Box 11.06 � Noblesville,IN 46061-1106 Centered on you. PH: 317-773-0870 Fax: 31.7-776-4149 NCC - Hamilton County Petro =_________= PAGE 1 16222 Allisonville Road INVOICE INVOICE NO. 00007181 PO Box 1106 =_________= ORDER DATE 02/16/17 Noblesville IN 46060 ACCOUNT NO. 0000921744 317-773-0870 BATCH 404 NJN CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL IN 46032 P O. # SHIP DATE TERMS SLS LOC -------------------------------------------------------------------------------- ordered by Bob 02/16/17 DUE 03/20/2017 NJN 256 del to 10701 N College ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 751100200 DEF FLUID - 55 GAL DRUM 55 GAL 2 . 85000 156 .75 TOTAL DUE $$ 156 . 75 North Central Co-op P.O. Box 1106 * Noblesville,IN 46061-1106 Centered on you. PH: 317-773-0870 Fax: 317-776-4149 NCC - Hamilton County Petro =_________= PAGE 1 16222 Allisonville Road INVOICE INVOICE NO. 00412386 PO Box 1106 =_________= ORDER DATE 02/16/17 Noblesville IN 46060 ACCOUNT NO. 0000921744 317-773-0870 BATCH 484 GT CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL IN 46032 ------------------------------------- P.O.# SHIP DATE TERMS SLS LOC -------------------------------------------------------------------------------- 02/16/17 DUE 03/20/2017 GT 256 --------------- ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED -------------------------------------------------------------------------7------ 4049 PREMIUM DX-4 on rd 115 . 9000 GAL 2 .23000 258 .46 FEDERAL EXCISE TAX 115 . 9000 GAL 0 .24400 28 .28 STATE EXCISE TAX 115 . 9000 GAL 0 . 16000 18 .54 TOTAL DUE $$ 305 .28 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NORTH CENTRAL CO-OP IN SUM OF$ CITY OF CARMEL PO BOX 1106 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. NOBLESVILLE, IN 46061-1106 Payee $232.70 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due c PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT GT 41243 42-313.00 $232.70 1 hereby certify that the attached invoice(s),or 2/8/17 GT 41243 $232.70 2201 201 2201 201 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 Tuesday, February 14, 2017 Huffman, Dave Director 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer North Central Co-op RO. Boz 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. 00412343 PO Box 1106 __________= ORDER DATE 02/08/17 Noblesville IN 46060 ACCOUNT NO. 0000921720 317-773-0870 BATCH 483 GT CARMEL STREET DEPT 3400 W 131ST STREET CARMEL IN 46074 P.O.# SHIP DATE TERMS SLS LOC -------------------------------------------------------------------------------- 02/08/17 DUE 03/20/2017 GT 256 ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 4040 PREMIUM DX-4 off rd 78 .2000 GAL 2 .23000 174 .39 4033 K-1 HEATING DYED 19 . 5000 GAL 2 . 99000 58 .31 TOTAL DUE $$ 232 .70