HomeMy WebLinkAbout326045 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 367517
® ONE CIVIC SQUARE CALUMET PACKAGING CHECK AMOUNT: $*******380.52*
9� ,: CARMEL, INDIANA 46032 P.O.BOX 842496 CHECK NUMBER: 326045
.y�TON�. DALLAS LA 75284-2496 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231400 90358978 380.52 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367517
CALUMET PACKAGING IN SUM OF$ CITY OF CARMEL
P.O. BOX 842496 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, LA 75284-2496
Payee
$380.52
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
90358978 42-314.00 $380.52 1 hereby certify that the attached invoice(s),or 6/4/18 90358978 $380.52
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,June 05,2018
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor.vehicle highway fund. Clerk-Treasurer
CALUMET
BRANDED PRODUCTS,LLC
2780 Waterfront Parkway E Dr Ste 200, Indianapolis, IN 46214
Phone:281-688-7010 Fax: 318-562-2769 Sales:1-844-478-0004 www.calumetspecialty.com
INVOICE
Bill To:501071 Payer:701071 Shipped To: 312420
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032 CARMEL IN 46032
USA USA USA
Invoice Number: 90358978 Remit To: Calumet Branded Products, LLC
Invoice Date: 05/22/2018 PO BOX 842496
Customer No.: 102436 Dallas TX 75284-2496
Payment Terms: Net 30 Electronic: BANK OF AMERICA NA
Due Date: 06/21/2018 Account# 4451133357
Shipping Terms: CARRIAGE PAID TO(CPT) Wire ABA# 026009593
Shipped From: Calumet Packaging Warehouse ACH ABA# 111000012
Carrier: 0019999999 TRANSPLACE TEXAS LP Swift code# BOFAUS3N
Truck/Container#
Order Number: 169770
PO Number: CARME051718
BOL Number: 774390711 Lift Time: 18:22:00
Shipment No: 774390711 Ship Date: 05/22/2018
Sales Person(s): Andrew Crosby Total:380.52
Item Number Product Description Net/Gross Qty Billed Quantity Unit Price Ext. Price
301027210040 TRUFUEL 50 FUEL 6/32 8.0000 CS 8.0000 CS 27.180000 CS 217.44 USD
(6525638)
(Hazardous Material:No)
301597210040 TRUFUEL 4-CYCLE FUEL 6.0000 CS 6.0000 CS 27.180000 CS 163.08 USD
(6527238) 6/32
(Hazardous Material:No)
SUBTOTAL: 380.52 USD
Fees: 0.00 USD
FREIGHT 0.00 USD
DISCOUNT: 0.00 USD
TAX: 0.00 USD
TOTAL: 380.52 USD
All sales of Products by Calumet Specialty Products Partners,L.P.and its subsidiaries and affiliates are subject to the applicable terms and conditions of sale at
hfto://www.calumetsr)ecialty.com/customer-service/terms-of-sale,which are incorporated herein by reference.
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