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HomeMy WebLinkAbout310615 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 366089 ONE CIVIC SQUARE NORTH CENTRAL CO-OP CHECK AMOUNT: S"' 863.69' Q CARMEL, INDIANA 46032 PO Box 1106 CHECK NUMBER: 310615 NOBLESVILLE IN 46061-1106 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231300 00412654 281.85 DIESEL FUEL 1120 4231300 412738 581.84 DIESEL FUEL § q Q 0 0 0/ O � � 0 / 0 \ / / / / m \ O \ 7 z E 4 < k E O ) i� o 2 / c f } Q) k 7 % 0 D O \ ¢ ¢ � \ \ tom / ƒ q k / / G § \ o m 3 ^ ^ k ° z 2 0 2 4 > 9 / \E q | . \ �o z % J ! e LT - 2 f z E / [ / ƒ E 3 % i 0 i F 7 § m , , 0 -n / Q ] f i - _. m # f C 2 COD C k I \ f CL E f E - ° I ® 7 a) k & =2 ( E % 2 G ocn FL E R ° © g! = _ CD { C CL / 2 w m ; [ E E / ƒ $ § g |o / # 7 E E a & m § [ / CL Cr E \ 2 m \ [ cr or 0 CD \ § J - a $ 0 03 _ o a & m a� oW m ƒ k k C s & © _ # 3 Z 2 IOU C g ƒ 3 § E ik § � FT & �/ \ Er 2 � e_° i 0 D }f CDc { §/ & G - > \� CD « s. 2 0 / 0 a \ j E \ CD \ r O E ¥ - k \ C c ® m / % ( ƒ_ $ q / } � n » _ 0 \ § M \ \ � / \ ] CD k r C _ > } [ § \ a » E e / � / \ (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. 00412738 PO Box 1106 =_________= ORDER DATE 04/12/17 Noblesville IN 46060 ACCOUNT NO. 0000921744 317-773-0870 BATCH 483 GT CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL IN 46032 P.O.# SHIP DATE TERMS SLS LOC -------------------------------------------------------------------------------- 04/12/17 DUE 05/20/2017 GT 256 --------------------------------------------------------------- ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 4049 PREMIUM DX-4 on rd 224 .3000 GAL 2 . 19000 491 .22 FEDERAL EXCISE TAX 224 .3000 GAL 0 .24400 54 .73 STATE EXCISE TAX 224 .3000 GAL 0 . 16000 35 . 89 TOTAL DUE $$ 581 . 84 0 R 3 E m O /§ Q E ) 2 2 9 0 /0 i > q x # M f m \ q \ C) z % CL/ k \ ® / - ® z r / § m CD k e k ? , \ I / R 00 0 m C;l - t 2 > 3 G / W. 2 \ ± 0 2 W. � 6 # J X T. ° 2 0 2 2 Q < > CDe Q E | § / m \ § / - 2 > � \ [ / « / r- 0 & ( CY < 0 m t m 0) / / 0 \ o E § g / R - q (D CD ® f I ' c 3 { m QE); CL_ 3 / fCL \ 7 � % \ \ J / / \ m / A / ƒ - k uu \ a 0 0 k J F5, § g 2 § § \ y %« U a m c [ ( o t -0 > _ 7 < m \ \ mm 7 § 2 & . f/ ) \ 5 0E § � < �_ 0 _ K a E a 1 o - e z g ° m ° m ƒ \ k C CD cn D \ } 2 %D k k c J 07 cR & —0 6� / 0 e� D (D D j\ / R D CD K M ;u } { 0 / } 0 E / c j { O E ¥_ 7z a § 0 ®CD C fc \ ° ¥ CD § q / CD o § E - CD M / 8 a } CD § \ r t $ \ \ $ 2 / Q a E e / CD $ \ Z � <P North Central Co-op P.O. Box 1106 " Noblesville,IN 46061-1106 Centered on you. PH: 317-773-0870 Fax: 317-776-4149 NCC - Hamilton County Petro =_________= PAGE 1 16222 Allisonville Road INVOICE INVOICE NO. 00412654 PO Box 1106 -------- ORDER DATE 03/31/17 Noblesville IN 46060 ACCOUNT NO. 0000921720 317-773-0870 BATCH 485 GT CARMEL STREET DEPT 3400 W 131ST STREET CARMEL IN 46074 -------------------------------------------------------------------------------- P.O.# SHIP DATE TERMS SLS LOC -------------------------------------------------------------------------------- 03/31/17 DUE 04/20/2017 GT 256 -------------------------------------------------------------------------------- ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 4040 PREMIUM DX-4 off rd 128 . 7000 GAL 2 . 19000 281 . 85 TOTAL DUE $$ 281. 85