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HomeMy WebLinkAbout318781 11/21/17 CITY OF CARMEL, INDIANA VENDOR: 366941 e ONE CIVIC SQUARE HOOSIER PENN OIL CHECK AMOUNT: $ .....233.92" 4? :" CARMEL, INDIANA 46032 DEPT 19 CHECK NUMBER: 318781 PO BOX 6069 CHECK DATE: 11/21/17 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4232100 1025194IN 233.92 GARAGE & MOTOR SUPPIE n 2 T O I < < / � m T 0 k c E ¥ # 2 > Q i $ o Q 0 k CD q ® m g 0 9 m % m £ 2 2 \ / k I 0 w z 0 CD k % � # U k # e / 2 � q k } § ƒ 0 q. k / , o N) CLn CL �_ z § 0 oz z CD % 2 O O § § C | � � ¥ 5 J i 3 LY: z k § C/) $ § / k g i / 2 7 i � §CA ° fCL k E a ;2. c / 2 CL z E § a) J o CD m _ E CD 0 ƒ . 3 $ 3 Q : k c - L k { CA E _ SU , ) 2 « E / co C a - < 0) C � / § 3 CD / E | ƒ K£ - q § } s E Cr § k � ` �$ w *k m \ i k {$ =rD W ) \ t § k § C: � $ 0 e M} k 2 � ) ƒ \ � c ( 20 D 3 ( / { o %k k k \ 0< /F & e0 © D / � D §o ) o R E 6� } § § _ CD/ K M k ] v w # M G 9a k 2 O k i j � O \ CD \_ 7 k2. n CL M \ / 8 \ f \ § k k � z CL > 2 _ 9 Q 2 \ LO } 8 ¥ \ HOOSIER PENN OIL CO. INVOICE 1 REMIT Dept. 19 Invoice Number: 1025194-IN ADDRESS: P.O. Box 6069 Indianapolis, IN 46206-6069 Order Number: JG06669 (317)390-5406 Invoice Date: 11/13/2017 Due Date: 12/13/2017 DELIVERING QUALITY FOR OVER 30 YEARS • .m K-01IIIIIIIIIIIII IVINUMIL64IIIIIIIIIIIIIIIIII CARMEFO CARMEF1 Carmel Fire Department Carmel Fire Department 4925 E 106th St 4925 E 106th St Carmel, IN 46033 Carmel, IN 46033 CUSTOMER • Jason Net 30 001 • DESCRIPTION ® • - . - . 1111905 HP MV Fuel Efficient ATF 1/5 PL 4.00 4.00 58.48 233.92 50010008 3/4"Jumbo Hex Red Tap-Lubes EA 2.00 0.00 0.00 0.00 233.92 Net Invoice: 0.00 PLEASE ENSURE THE INVOICE NUMBERS YOU ARE PAYING ARE CLEARLY Sales Tax: 233.92 STATED ON YOUR CHECK REMITTANCE,AS WELL AS YOUR ACCOUNT NUMBER. Invoice Total: