HomeMy WebLinkAbout193437 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 119835 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY CO -OP INC
CARMEL, INDIANA 46032 PO BOX 1106 CHECK AMOUNT: $1,622.95
NOBLESVILLE IN 46061
CHECK NUMBER: 193437
CHECK DATE: 115/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4231500 21476 GTO18502 1,594.15 OIL
2201 4231500 GT018546 28.80 OIL
HAMILTON COUNTY CU -OP
PO BOX 1106
NOBLESVILLE, IN 46061
CHARGE INVOICE
Driver: GT GARY TEETERS
Customer: 0000031175 Invoice GT 018502
CARMEL STREET DEPT Date: 12/21/2010
3400 W 1315T STREET Tiae: 12:10
CARMEL, IN 46074
TrBs Terms Description Item Description Legend Quantity Unit Price Item Total
01 NORMAL 194050 LUBE OIL 55.0000 9.80000 539.00
01 NORMAL 194050 LUBE OIL fi F 55.0000 8.51000 468.05
01 NORMAL 194050 LUBE OIL 1 b 1N 3 0 55.0000 8.94000 491.70
01 NORMAL 194050 LUBE OIL S1,U Z o 9.0000 10.60000 95.40
Legend: Invoice Subtotal: 1,594.15
E= Metered, T= Taxable, *=Entered by Hand Indiana Sales Tax On: 0.00 0.00
Invoice Total: 1,594.15
WARNING PETROLEUM PRODUCTS NOT TO BE USED FOR STARTING OR KINDLING FIRES. GASOLINES NOT SOLD FOR
ILLUMINATING OR CLEANING PURPOSES. IN CASE OF EMERGENCY CONTACT CHEMTREC AT 1- 800 424 -9300 WE
APPRECIATE YOUR BUSINESS'"
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HPS4ILTON COUNTY CO -OP
PO BOX 1106
NOBLESVILLE, IN 46051
CHARGE INVOICE
Driver: GT GARY TEETERS
Gustoser: OM31175 Invoice GT 018546
CAMEL STREET DEPT Date: 12129/2010
3400 W 131ST STREET Time: 09:37
CARPEL, IN 45074
Tras Terms Description Item Description Legend Quantity Unit Price Iteg Total
01 NORMAL 194W63 GREASE 10.0000 2. BRIM 28.80
Legend: Invoice Subtotal: 28.80
E=M�ered, T =Taxable, i=Ent,ered by Hand Indiana Sales Tax On: O.00 @.M
Invoice Total: 28.80
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10 tubes of high teap grease
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WARNING PETROLEW PRODUCTS NOT TO BE USED FOR STARTING OR KINDLING FIRES. GASOLINES NOT SOLD FOR
1LLUNINATING OR CLEANING PURPOSES. IN CASE OF EKE:RGENCY CONTACT C,HEMTREC AT 1 °800- -9320 WE
APPRECIATE YOUR BUSINESS!"
.a
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton Co. Co -op
IN SUM OF
P. O. Box 1106
Noblesville, IN 46061
$1,622.95
ON ACCOUNT OF APPROPRIA ION FOR
Carmel Street Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
GTO18502 42- 315.00 $1,594.15 1 hereby certify that the attached invoice(s), or
2201 GTO18546 42- 315.00 $28.80
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
Mond yI Jar t ap 03, 2011
Street Commissio fder
Street (T lenmissioner
Cost distribution ledger classification if
claim paid motor 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 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))
12/21/10 GTO18502 $1,594.15
12/29/10 GT018546 $28.80
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