HomeMy WebLinkAbout309605 03/27/17 ��•G�xM
>� ,! CITY OF CARMEL, INDIANA VENDOR: 366089 CHECK AMOUNT: $**''*■*7$6.03"
ONE CIVIC SQUARE NORTH CENTRAL CO-OP
CARMEL, INDIANA 46032 PO Box 1106 CHECK NUMBER: 309605
NOBLESVILLE IN 46061-1106 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 00007253 195.00 GARAGE & MOTOR SUPPIE
1120 4232100 7286 156.75 GARAGE & MOTOR SUPPIE
2201 4231300 GT412550 434.28
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North Central Co-op
P.O. BOX 299 - WABASH, IN 46992
SALE 11244 DATE 83/15/17 13:37:29
COUNT: START 8.8 END 198.3
Centered On you. GROSS DELIVERY 198.3 GALLONS
y 4848 PREMILIM DX-4 off rDISTILLATI
MULTIPLE DELIVERIES AT SITE
CHARGE INVOICE
Driver: 6T GARY TEETERS
Customer: 8888921728 Invoice #: 6T 412558
CARMEL STREET DEPT Date: 3/15/2817
3488 W 131ST STREET Time: 12:28
CARMEL, IN 46874
Tros Terns Description Item # Description Legend Quantity Unit Price Item Total
82 DUE 84/28/2817 4848 PREMIUM DX-4 off rd E 198.3888 2.19888 434.28
Legend: Invoice Subtotal: 434.28
E=Netered, T=Taxable, entered by Hand Indiana Sales Tax On: 8.88 ..... 8.88
Invoice Total: 434.28
WARNING - PETROLEUM PRODUCTS NOT TO BE USED FOR STARTING OR KINDLING FIRES. 6ASOLINES NOT SOLD FOR ILLUMINATING OR CLEANING PURPOSE
S. IN CASE OF EMERGENCY CONTACT CHENTREC AT 1-W424-9388 WE APPRECIATE YOUR BUSINESS!!!
Customer Signature:
Warsaw Wabash Peru Goshen Angola Fremont Logansport Plymouth Rochester Star City
Kokomo Huntington Auburn Constantine 574-753-3673 Call:574-224-2667
Call: 800-720-0550 Call: 800-234-0573 800-807-3673 877-615-2667
Branch Co. MI Hart MI Berrien Co. MI Noblesville
517-278-4561 231-873-2158 269-461-4222 855-773-0870
800-942-6765 888-591-8211 800-761-4222 317-773-0870 CUSTOMER
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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. 00007286
PO Box 1106 =_________= ORDER DATE 03/16/17
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
--------------------------------------------------------------------------
station 46 03/16/17 DUE 04/20/2017 CO 256
ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED
-----------------------------------------------------------------------------
751100200 DEF FLUID - 55 GAL DRUM 55 GAL 2 . 85000 156 .75
to station 46
540 W 136th St.
TOTAL DUE $$ 156 .75
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<P North Central Co-op
P.O. Boz 1106 * Noblesville,IN 46061-1106
Centered on you. PH: 317-773-0870 Fag: 317-776-4149
NCC - Hamilton County Petro =_________= PAGE 1
16222 Allisonville Road INVOICE INVOICE NO. 00007253
PO Box 1106 =_________= ORDER DATE 03/07/17
Noblesville IN 46060 ACCOUNT NO. 0000921720
317-773-0870 BATCH 402 LGB
CARMEL STREET DEPT
3400 W 131ST STREET
CARMEL IN 46074
-------------------------------------
P.O.# SHIP DATE TERMS SLS LOC
--------------------------------------------------------------------------------
03/07/17 DUE 04/20/2017 CLD 256 DELIVERED BY CAREY 3-7-17
---------------------------------------------------------------
ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED
--------------------------------------------------------------------------------
91000000 MISC. OTHER PETRO. PRODUCTS 1 EA 195. 00000 195 . 00
NOZZLE AND HOSE BARB
TOTAL DUE $$ 195 . 00