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HomeMy WebLinkAbout313847 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 366089 CHECK AMOUNT: $**.....373.48* ONE CIVIC SQUARE NORTH CENTRAL CO-OP :� rQ CARMEL, INDIANA 46032 PO Box 1106 CHECK NUMBER: 313847 NOBLESVILLE IN 46061-1106 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPDIESEL FUEL TION 2201 4231300 00600185 373.48 0 Q Z -u 2 f « ° R q 0 q 2 q / E i o ¥ # r- O ® 2 n \ ^ / k / / m \ Q / q 2 a z m CD a o 2 / / 0 00 0 2 \ 2 ma m 4t C k e E / \ E � \ 0 2 00 C) / O \ 3 / 3 O / 3 § - j : 7 C) $ q z 0 2 2 E . r.9 K O \ O )E X | \ m % k a $ 2 \ § \ \ 0 / / / 0 \ CD o m G -n o E A f { mrp # « \ ®CL } \ \ 9 § CD 3 0 E { E ® F4* ( $ � @ / \ \ ® 0 0 \ 0. / ± a - ƒ § CD ` § [ CL/ © j q o C S \ _ > i/ w ) 0. - crCD CD OL0 2 27: n . O #3 <mS / co] kS k I � E ae \ ƒ C o Z ) 0 Cil Z^ \ / 3 § G :E =3=3 ` } C) »� \ CD a< % D \\ CD o D $/ } C ° 3::r q 0 \ 0 / / \ E \ D O E fz « j \ C O f % CD $ E q / (D p � / § / \ CD ] § k ^ $ \ k k D _ > J « . CD a \ o CD \ k North Central Co-op P.O. Bog 1106 * Noblesville,IN 46061-1106 PH: 317-773-0870 Fax: 317-776-4149 Centered on you. NCC - Hamilton County Petro =_________= PAGE 1 16222 Allisonville Road INVOICE INVOICE NO. 00600185 PO Box 1106 =_________= ORDER DATE 07/07/17 Noblesville IN 46060 ACCOUNT NO. 0000921720 317-773-0870 BATCH 485 AG CARMEL STREET DEPT 3400 W 131ST STREET CARMEL IN 46074 P.O.# SHIP DATE TERMS SLS LOC --------------------------------------------------------------------- 07/07/17 DUE 08/20/2017 AG 256 ITEM NO DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED ------------------------------------------------------------------ 4040 PREMIUM DX-4 off rd 178 . 7000 GAL 2 . 09000 373 .48 TOTAL DUE $$ 373 .48