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Home My WebLink About181233 01/13/2010 tea CITY OF CARMEL, INDIANA VENDOR: 119835 Page 1 of 1 u f, ONE CIVIC SQUARE HAMILTON COUNTY CO -OP INC CARMEL, INDIANA 46032 Po Box 1106 CHECK AMOUNT: $205.44 NOBLESVILLE IN 46061 CHECK NUMBER: 181233 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 329714 52.00 GARAGE MOTOR SUPPIE 601 5023990 72678 13.44 MATERIALS SUPPLIES 601 5023990 72680 140.00 MATERIALS SUPPLIES Noblesville -Office Horton Feed Grain Gray Storage 773 -0870 758 -4463 776 -4155 C0 -0P Haniilton County Grain Terminal Noblesville Petroleum Merchandising COOPERATIVE ASSOCIATION, INC. 773 -2599 Plant Food Station 773 -2685 776 -4143 162 egwitvyE e Rcgdp fE)E$Tx 119EpTblesville, Indiana 46061 t CHA RGE SALE> D 3400 W 131ST STREET D WESTF I ELD I ICI 46074 T O ACCOUNT NCI. r PURCHASE ORDER NO. SALES TAX LICENSE NUMBER SALE TERMS: IN. QJ W D PAG ,1 7 PAYMENT DUE ON THE LAST DAY OF THE G G MONTH FOLLOWING MONTH OF PURCHASE. RETURN ITEMS MUST BE ACCOMPANIED BY THIS INVOICE. PRODUCT IDENIFIFICA TION QUANTITY PRICE* AMOUNT' lI -t 1 U ".b t 3 '�':3 3 o I IkI a J L. I L,tv All accounts subject to court RECEIVED IN GOOD ORDER AMOUNT PAID CASH DISCOUNT TOTAL costs and attorney fees if legal e 00 52. 00 action is necessary to collect CUSTOMER said amount. SIGNATURE V Emergency Contact: LATE CHARGE PER MONTH PER ANNUM Chemtrec 1 -800- 424 -9300 CUSTOMER COPY VOUCHER NO. WARRANT NO ALLOWED 20 Hamilton Co. Co op IN SUM OF P. O. Box 1106 Noblesville, IN 46061 $52.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /Tin LE AMOUNT Board Members 2201 329714 42- 321.00 $52.00 I hereby certify that the attached invoice(s), or 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 Thursday; January 07, 2010 Street Commissioner G' Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. /995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/29/09 329714 $52.00 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 Clerk- Treasurer DEPT. CO OP /J amilton MO DAY lent)/ T h) J A .FARM BUREAU COOPERATIVE e ASSOCIATION, INC. A p. P.O. Box 1106 16222 Allisonville.Road Noblesville, Indiana'46060 EMERGENCY CONTACT: CHEMTREC -1- 800 -424 -9300 SOLD BY CASH CHARGE ON ACCT. MDSE. RET TERMS OTY DESCRIPTION MIN. COMM. UNIT PRICE AMOUNT l/ s -I 1033 4.) 111(14 (07x) f Co S UB TOTAL 4 Z of r SALES TAX ON 1 Received By lv r TO7A7 Additional finance charges may accrue at the rate of 1 per month (21% APRO) it payment In full is not received by the 30th. Minimum 50. FERTILIZER /PETROLEUM GRAIN MERCHANDISING SHERIDAN HORTON ELEVATOR 776 -4143 773 -2685 758 4181 758 -4463 DEPT. CO-OP MO. DAY 7268 j am il ton A C d3 /moo Ginty 0 FARM BUREAU COOPERATIVE 0 E ASSOCIATION, INC. o 0. P.O. Box 1106 16222 Allisonville Road Noblesville, Indiana 46060” EMERGENCY CONTACT: CHEMTREC 1- 800 424 -9300 SOLD BY CASH CHARGE ON ACCT i MDSE. RET. TERMS QTY. DESCRIPTION MIN. COMM. UNITPRICE AMOUNT (0, SUB TOTAL SALES TAX ON 1 Received By 'TOTAL Additional finance charges may accrue at the rate of 1 per month (21% APR()) if payment in full is nol received by the 3001. Minimum $.50. FERTILIZER /PETROLEUM GRAIN MERCHANDISING SHERIDAN HORTON ELEVATOR 776 4143 773 -2685 758 4181 758 -4463 VOUCHER 093999 WARRANT ALLOWED 119835 IN SUM OF HAMILTON COUNTY CO -OP INC rPO BOX 1106 1),T _NOBLESVILLE, IN 46061 1t_f 0 a. Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 1 11111111/Nr Board members PO INV ACCT AMOUNT Audit Trail Code 72680 01- 6200 -06 $140.00 71 t D 10' [3 1-L/ Voucher Total f 53 .q4-/- Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 119835 HAMILTON COUNTY CO -OP INC Purchase Order No. PO BOX 1106 Terms NOBLESVILLE, IN 46061 Due Date 12/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/200 72680 $140.00 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 Date Officer