HomeMy WebLinkAbout180822 12/30/2009 f!j CITY OF CARMEL, INDIANA VENDOR: 119835 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY CO -OP INC
gi' CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $1,215.10
:,.„,4, O N 0 NOBLESVILLE IN 46061 CHECK NUMBER: 180822
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231500 GT016106 1,215.10 OIL
HAMILTON COUNTY CO-OP
PO BOX 1106
NOBLESVILLE, IN 46061
CHARGE INVOICE
Driver: GT GARY TEETERS
Custooer: 'm031175 Invoice 0: GT 016106
CAR14EL STREET DEPT Date: 12/21/2009
3400 H 131ST STREET Tine: 13:15
WESTFIELD, IN 46074
Trms Terns Description m 0 Description Legend Quantity p Item P 9 Y Unit Price Iten Total
01 NORMAL 194050 LUBE OIL 55.0000 8.37'"A 46/6 .35
01 NORMAL 194050 LUBE OIL 55. f, 9.01000 495.55
01 NORMAL 194060 GREASE 120.m0 2.16000 259.20
Legend: Invoice Subtotal: 1,215.10
E= Metered, T =Taxable; entered by Hand Indiana Sales Tax On: 0.00 0.00
Invoice Total: 1,215.10
e4 **x* *f****# *x xx x *x :t *x# *e *e x a **t
1 55 gallon drug of 75(hydraulic)fluid
1 55 gallon drum of ATF
120 tubes of B660 grease
*n***f *M**** ***x ***xat***** ***x t* *a:******
WARNING PETROLEUM PRODUCTS NOT TO BE USED FOR STARTING OR KINDLINS FIRES. GASOLINES NOT SOLD FOR
ILLUMINATING OR CLEANING PURPOSES. IN CASE OF EMERGENCY CONTACT CHEMTREC AT 1- :''v;- 424 -9300 WE
APPRECIATE YOUR BUSINESS
1
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts ,City Form 4slo.201 (Rev. 1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Hamilton Co. Co -op IN SUM OF CITY OF CARMEL
P. O. Box 1106 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Noblesville, IN 46061 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$1,215.10 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Street Department
Date Due
Invoice Invoice Description Amount
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members Date Number (or note attached invoice(s) or bill(s))
2201 GT016106 42- 315.00 $1,215.10 I hereby certify that the attached invoice(s), or 12/21/09 GT016106 $1,215.10
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, December 22, 2009
i t
treat Commissiorie
Title
1 I
Stree t.. mrn ssioner
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6
20
Clerk- Treasurer