HomeMy WebLinkAbout313096 6/28/2017 CITY OF CARMEL, INDIANA VENDOR: 366089 CHECK AMOUNT: S****"1,014.26*
ONE CIVIC SQUARE NORTH CENTRAL CO-OPPO X 1106 CHECK NUMBER: 313096
r' CARMEL, INDIANA 46032 NOBLOESVILLLE IN 46061-1106 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
GARAGE & MOTOR SUPPIE
2201 4232100 00007601 203.55
2201 4231300 00413250 810.71 DIESEL FUEL
2 -0 2 < <
Q
0 m O o O q O
C) -i0 2 / 3 0
ƒ o o w #
# > « x
FFY 0 / // %
m a c 2
ƒ \ \ \ 2 2 7 / O
#
\ \ j k /\
E � k/
/
\ § § / k /
O § § g E n @ m
7 - / # 3
§ -
k � z
2 z 2
EO
& )\ \ 3
/ / P 2 m |
/ $ j z
#
3R / f
/ \ \ / \ M E 2
CL m CD
{ \ / / e
± k §
/ x/ , 7 C- � # f
c CL @ / / m /
9 3 m - k CD
C / G 0)§ 2 E
CDJ � _
E CD0 \ k
A ƒ - = co/
IQ CL ƒ 5 0
m g\ k
E 7 Mƒ §
§ 3 a .
\ [
k/ § 3 § q = ` CA
CA
CD/ o \ o \ * -
- w w m / \ CD
) k k / > \
_/ ) / (
0 o m 2 \ # 0 _
o O k
a C § j § / \ ƒ \ C a
0w o § ® # D 3 Z >
( n m 3 )
% ti § k £
| CA
CD/ & >
}f m cD
§_o & c -
aE / 3 X
M
2 0 \
0 } j E \ \ O
£ k J 2 CD ) \ CD
C
O
\ / CD CD
� 2
CD
CL 2 M \
2 a m- ]
CDk CDi
\ \
\ / $ / / Q D
[ w § E
CD 6Cil 2 � \
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. 00007601
PO Box 1106 =_________= ORDER DATE 06/20/17
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
--------------------------------------------------------------------------------
Bentley 06/20/17 DUE 07/20/2017 CLD 256 delivered by Carey 6-20-17
-------------
ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED
--------------------------------------------------------------------------------
1274313 ADV GEO 1OW30 SYN BLD-QTS 15 GAL 13 . 57000 203 . 55
TOTAL DUE $$ 203 . 55
(:pNorth Central Co-op
P.O. Boz 1106 * Noblesville,IN 46061-1106
Centered on you. PH: 317-773-0870 Fax: 317-776-4149
NCC - Hamilton County Petro =_____===== PAGE 1
16222 Allisonville Road INVOICE INVOICE NO. 00413250
PO Box 1106 =_________= ORDER DATE 06/19/17
Noblesville IN 46060 ACCOUNT NO. 0000921720
317-773-0870 BATCH 481 GT
CARMEL STREET DEPT
3400 W 131ST STREET
CARMEL IN 46074
P.O.# SHIP DATE TERMS SLS LOC
--------------------------------------------------------------------------------
06/19/17 DUE 07/20/2017 GT 256
ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED
--------------------------------------------------------------------------------
4040 PREMIUM DX-4 off rd 387 . 9000 GAL 2 . 09000 810 .71
TOTAL DUE $$ 810 . 71