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HomeMy WebLinkAbout313424 07/10/17 9`��,��'`• CITY OF CARMEL, INDIANA VENDOR: 366089 D ONE CIVIC SQUARE NORTH CENTRAL CO-OP CHECK AMOUNT: $*****1,842.18* x ?� CARMEL, INDIANA 46032 PO BOX 1106 CHECK NUMBER: 313424 �«,i roN�. NOBLESVILLE IN 46061-1106 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 00001339 330.00 GARAGE & MOTOR SUPPIE 1120 4231300 00413377 448.64 DIESEL FUEL 1207 4231300 GT413334 623.03 DIESEL FUEL 1207 4231400 GT413334 440.51 GASOLINE 2 -0 2 < « ° \ 3 0 E 2 q k ? 2 r 8 0 § ¥ # O n © > q k % \ 0 / / % o a @ 2 C 7 k k ƒ 0 0 w 2 e O \ § U k2 / h / k_ � \ � C t 2 0 ƒ q k > / G § E 0 ƒ 3 § # X $ �OL / > -n O ; « 0O / % 2 X | f 2 ¥ % z > a \ ( / } c 0 % i = i Ecr 0 m 2 , , -n § # a - ƒ -- ; R 2 CL 2 O 0) 3 . , J 3 \ C E § � - � 2 CD - CL « I ! E ( k & o $ N a E % c » o , a n \ 0 ƒ & , i w i ƒ \ < [ . q 0 E N E f = k ƒ § a |0 7 ƒ %£ , w m o CL E ƒ$ CD - § m \ { \ /3 i k D / ) \ E § k 7 c / � $ o 0 k� m ƒ \ k C o & 4 © a D & Z ; A m d ƒ { 2 _ k CD OL § \ } | 00k D � m / \ �/ ° = �E � � \ / ;uCL2 7 CD M 0 / / 0 E \ \ 0 I ¥ � E ] $ E $ C cn \ 7 ƒ 7 ) / - - Q 2. g \ & B 8 m f L ] � � « r © 2. k § E_ 40 > J « 0 m Z ° \ 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. 00413377 PO Box 1106 =_________= ORDER DATE 07/06/17 Noblesville IN 46060 ACCOUNT NO. 0000921744 317-773-0870 BATCH 484 GT CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL IN 46032 P.O.# SHIP DATE TERMS SLS LOC -------------------------------------------------------------------------------- 07/06/17 DUE 08/20/2017 GT 256 ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 4049 PREMIUM DX-4 on rd 160 GAL 2 . 09000 334 .40 FEDERAL EXCISE TAX 160 GAL 0 .24400 39 . 04 IN FUEL TAX & SURCHG 160 GAL 0 .47000 75 .20 TOTAL DUE $$ 448 . 64 2 -0 Z < « / \ m 0 / 0 ® > q \ F / / % O o a @ 2 C f f / 00 0 k D k 0 / m § m c O 0 ; k # q O / to L _0 0 I / § K) 2 / D \ k § / E © -40 k ] � # c � 2 ° k z \ z 2 E > O $ 2ƒ § 3 / o % Z | _ w ¥ 6 _ } ! l R # c % / ( k ƒ E § % k 0 ƒ E 2 » ® 2 / \ ( \ E \ } m # f CL = \ \ CD . E - � % \ k \ i \ \ § CD 7 \ - . / t J / E ƒ - k CD C B ( 3 | [ m - » = a0 %I , m § E ca CD Cr -A -4 -4 -4 j m \ § M.cr ; § k D OL / .« 3 E , , c 0 \ / § z / ° ƒ e > e > q_ ƒ k C � 0 ^ � f / \ o %k k k \ e= � \ E 2 D e � / }/ =or CD o D , \ 9 M \ \ \ 0 CL q n / / j E � \ E CD � E § A F ; C o ® m C % m / \ C : 0 \ \ / C0.D M § z \ / § \ _ 2 F 7 < \ § \ ° 8 e m North Central Co-op b P.O. BOX 299 • WABASH IN 46992 SALE 11770 DATE 07/01/17 09:14:65 COUNT: START 0.0 END 298.1 Centered on .ouGROSS DELIVERY 2%.1 GALLONS y 4040 PREMIUM DX-4 off rDISTILLATI ** MULTIPLE DELIVERIES AT SITE SALE 5747 DATE 07/01/17 09:29:53 COUNT: START 0.0 END 203.8 GROSS DELIVERY 203.0 GALLONS 4011 87 E-10 PLUS GASOLINE 1 MULTIPLE DELIVERIES AT SITE CHARGE INVOICE Driver: GT GARY TEETERS Customer: 80918936 Invoice 0: GT 413334 BROOKSHIRE GOLF CLUB Date: 7/1/2017 CITY OF CARMEL Time: 07:51 12120 BROOKSHIRE PKWY CARMEL, IN 46033- Tris Terms Description Item # Description Legend Quantity Unit Price Item Total 02 DUE 08/20/2817 4011 87 E-18 PLUS E 203.8000 1.89M 383.67 IN FUEL TAX& SURCHG 0.28000 56.84 02 DUE 08/20/2817 4848 PREMIUM DX-4 off rd E 298.1W 2.09000 623.03 Legend: Invoice Subtotal: 1,063.54 E=Metered, T=Taxable, *=Entered by Hand Indiana Sales Tax On: 0.06 ..... 0.00 Invoice Total: 1,863.54 WARNING - PETROLEUM PRODUCTS NOT TO BE USED FOR STARTING OR KINDLING FIGS. GASOLINES NOT SOLD FOR ILLUMINATING OR CLEANING PURPOSE S. IN CASE OF EMERGENCY CONTACT CHEMTREC AT 1-888-424-9306 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 / m Q R / E / O \ ® it z 3 / 0 \ / M 0 2 2 in CD / � / Z > ( 2 - w k r§ / k ?/ / C / \ / m 2CD / . ƒ > Q o / / § § E § 2 m f � § D 2 CL ® ¥ 2 z 2 > -n O | 0 § / O X \ 8 U:l § { 7 = \ / � f / 2 i & / m m m i 2 m \ o A § f_ R - I ` / r » / / 9 ƒ 2 + - E 7 § 7 G $\ CD a m E / { k k = % N \ ° _ 3 [ ƒ / C $ ¥ m g / R E E { - k ƒ B C 3 § [ , - , y M E« § $ m cCL s «@ o = ` _ �# - w m cr \ [ CD � ; CL {$ r D \ ) \ # 0 C: ` -0 o / 8 - § k g ƒ � ® m ƒ _ C o R E m # # k Z > mn e ƒ 3 _ § g.RD- . \ \ U # � � \/ O D \ fo ( D §/ & - ; q 6 a D co _ _ COD !Z ;Ur CD 2 0 \ 0 / } j E / \ * O E 7 ? z % ] / c ® D Q C § E / } p § & - _CD M / S CL aCL ] CD § Q « ( E $ \ \ \ _ K ; » E / / CD § \ co North Central Co-op P.O. Bog 1106 " Noblesville,IN 46061-1106 Centered on you. PH:317-773-0870 Fag: 317-776-4149 NCC - Hamilton County LP Gas =_________= PAGE 1 16222 Allisonville Road INVOICE INVOICE NO. 00001339 PO Box 1106 =_________= ORDER DATE 04/04/17 Noblesville IN 46060 ACCOUNT NO. 0000921720 317-773.0870 BATCH 403 NJN CARMEL STREET DEPT 3400 W 131ST STREET CARMEL IN 46074 ------------------------------------------------------------- P.O.# SHIP DATE TERMS SLS LOC -------------------------------------------------------------------------------- Bentley 04/04/17 DUE 05/20/2017 CLD 257 60# LP cylinders ----------------------- ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED -------------------------------------------------------------------------------- 91000000 MISC. OTHER PETRO. PRODUCTS 2 EA 165. 00000 330.00 TOTAL DUE $$ 330.00