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313381 07/10/17 CITY OF CARMEL, INDIANA VENDOR: 366941 ONE CIVIC SQUARE HOOSIER PENN OIL CHECK AMOUNT: S""'2,080.87' CARMEL, INDIANA 46032 DEPT 19 CHECK NUMBER: 313381 oN .r PO BOX 6069 CHECK DATE: 07/10/17 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231500 1012784—IN 32.34 OIL 102 4467099 1012886—IN 856.53 OTHER EQUIPMENT 1120 4231500 1013193—IN 1,192.00 OIL n T O m < « . A m 0 Q O m o § O f § § § 2 z 3 ®_ E 0 U n / � ¢ ® m / q % m % m E § k k < z 7 k / O % e -4 U g a z O n S I $ m n o A e � ) ) 2 ■ a) -n / q > 0 o / 2_ 0 $ t t 2 >� q ƒ \ m 3 6 0 0 # _ = o o co & 2 z 2 ( > -n O \ \ ¢ E q S « to | S. . } g 7 - z E 0 CD= � / @ k R, g $ -n m H m o a J 2 m O i F k ® 2 \ f k (A : ( CDCL L a C- CD - 7 k ' CD % 3 § . % @ . N) 0 k A __ co E I CD ƒ CLF / w a) ; ( R E E / 7 f 3 N R � ƒ § m § A a § CL$ j § / � ) \ 2 J 2 i � > \ 0 \ 0 & \ \ c k § c < $ o 0 OCD k / § / k \ / ƒ \ k C 2 0 ) k ) © m ƒ 3 \ N) %k k \ C/) \ | (A0 D 0< }ƒ _ D _ CL /\ k7 ; r m 0 2 C ƒ \ K M 2. j = w m < n f 0 �_ m e § i I + - ) C m 0 ( § $ / k CL M \CD / \ ] § \ r CL _ > { \ I & & \ k \ \ E ° k W S k HOOSIER PENN OIL CO. INVOICE REMIT Dept. 19 Invoice Number: ADDRESS: P.O.Box 6069 1012886-IN Indianapolis, IN 46206-6069 Order Number: CB00563 (317)390-5406 Invoice Date: 6/19/2017 Due Date: 7/19/2017 DELIVERING QUALITY FOR OVER 30 YEARS CARMEFO CARMEFI XCarmel Fire Dept XCarmel Fire Dept 4925 E 106th St 4925 E 106th St Carmel, IN 46033 Carmel, IN 46033 CUSTOMER-P. • Net 30 004 DESCRIPTION 103220ON95401 120 Gallon Tote Tank EA 2.00 2.00 223.72 447.44 34702282 Steel Tank Stand-24" EA 1.00 1.00 185.08 185.08 34702299 2-Tank Accessory Pkg EA 1.00 1.00 28.49 28.49 35400363 Brass Spring Release Valve EA 2.00 2.00 97.76 195.52 856.53 Net Invoice: 0.00 PLEASE ENSURE THE INVOICE NUMBERS YOU ARE PAYING ARE CLEARLY Sales Tax: 856.53 STATED ON YOUR CHECK REMITTANCE,AS WELL AS YOUR ACCOUNT NUMBER. Invoice Total: HOOSIER PENN OIL CO. INVOICE 1 y REMIT Dept. 19 Invoice Number: ADDRESS: P.O. Box 6069 1013193-IN Indianapolis, IN 46206-6069 Order Number: JG05426 (317)390-5406 Invoice Date: 6/22/2017 Due Date: 7/22/2017 DELIVERING QUALITY FOR OVER 30 YEARS CARMEFO CARMEFI XCarmel Fire Dept XCarmel Fire Dept 4925 E 106th St 4925 E 106th St Carmel, IN 46033 Carmel,IN 46033 CUSTOMER P. • Jason Force Net 30 001 DESCRIPTION 7136000 HP dexosl FS 5W20 GAL 100.00 99.50 8.00 796.00 7136100 HP dexosl FS 5W30 GAL 50.00 49.50 8.00 396.00 1,192.00 Net Invoice: 0.00 PLEASE ENSURE THE INVOICE NUMBERS YOU ARE PAYING ARE CLEARLY Sales Tax: 1,192.00 STATED ON YOUR CHECK REMITTANCE,AS WELL AS YOUR ACCOUNT NUMBER. Invoice Total: HOOSIER PENN OIL CO. INVOICE 1 REMIT Dept. 19 Invoice Number: ADDRESS: P.0.Box 6069 1012784-IN Indianapolis, IN 46206-6069 Order Number: JG05338 (317)390-5406 Invoice Date: 6/16/2017 Due Date: 7/16/2017 DELIVERING QUALITY FOR OVER 30 YEARS 161010. • CARMEFO CARMEF1 XCarmel Fire Dept XCarmel Fire Dept 4925 E 106th St 4925 E 106th St Carmel, IN 46033 Carmel, IN 46033 CUSTOMER • Net 30 001 111106205 HP Syn Blend 5W20 1/5 PL 1.00 1.00 32.34 32.34 50010008 3/4"Jumbo Hex Red Tap-Lubes EA 1.00 1.00 0.00 0.00 32.34 Net Invoice: 0.00 PLEASE ENSURE THE INVOICE NUMBERS YOU ARE PAYING ARE CLEARLY Sales Tax: 32.34 STATED ON YOUR CHECK REMITTANCE,AS WELL AS YOUR ACCOUNT NUMBER. Invoice Total: