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312410 06/13/17 CITY OF CARMEL, INDIANA VENDOR: 366941 v; ONE CIVIC SQUARE HOOSIER PENN OIL CHECK AMOUNT: $N N..... NNNN 241.32* +? r CARMEL, INDIANA 46032 DEPT 19 CHECK NUMBER: 312410 PO BOX 6069 CHECK DATE: 06/13/17 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231500 1010697-IN 241.32 OIL 0 2 m O I < « } / 0 -u 0 k c / ¥ a 2 D 0 w 2 0 0 k q m \ 0 /{ CD m % m kz \k OC ) q ® / O_ 2 a 9 / / ) � E / -n 2 d 42 > 0 6 § » 0 _ f � $ it 7 & ¥ z 3 3 § z > -n O % - o \ ° 0 | \ d k 5 J i 3 § - 2 > / k \ / / / 0 k / - k ( / _ / k k ar a 2 \ f [ / 2 K � m . E / k co ) % \ 0 w t S {k k g g - k o a / E E 3 OL % - § 0)[f § §CL § C o / K� e ? Q y 7 k@ § § ) R » ( ,� # m k G ; / \ ) \ 0 & § � § -nz $ C }/ k \ m 2 CL \ k . / / } © ■ D 3 Z 9 � o S_a 3 { 0_< 0O 7� ® - D � � � � D §o ) � a E g ] { ;o r- CLo a k K M n } CDO � # 2 2 E § A c R -C; c m w § % m / % p B CL2 f M / U) G m § kCD e \ N } 2 0 \ CD § / o HOOSIER PENN OIL CO. INVOICE 1 REMIT Dept. 19 ADDRESS: P.O.Box 6069 Invoice Number: 1010697-IN Indianapolis,IN 46206-6069 Order Number: (317)390-5406 JG05157 Invoice Date: 5/18/2017 Due Date: 6/17/2017 DELIVERING QUALITY FOR OVER 30 YEARS • . . CARMEFO CARMEF1 XCarmel Fire Dept XCarmel Fire Dept 4925 E 106th St 4925 E 106th St Carmel, IN 46033 Carmel, IN 46033 CUSTOMER P. • Net 30 001 DESCRIPTION 71361005 HP dexosl FS 5W30 1/5 PL 3.00 3.00 47.55 142.65 71360005 HP dexosl FS 5W20 1/5 PL 1.00 1.00 47.55 47.55 71359995 HP dexosl FS OW20 1/5 PL 1.00 1.00 51.12 51.12 50010008 3/4"Jumbo Hex Red Tap-Lubes EA 3.00 3.00 0.00 0.00 Employee sale 241.32 Net Invoice: 16.8 PLEASE ENSURE THE INVOICE NUMBERS YOU ARE PAYING ARE CLEARLY Sales Tax: 2 21 STATED ON YOUR CHECK REMITTANCE,AS WELL AS YOUR ACCOUNT NUMBER. Invoice Total: