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Home My WebLink About194878 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 119835 Page 1 of 1 ONE CIVIC SQUARE HAMILTON COUNTY CO -OP INC CHECK AMOUNT: $3,327.91 CARMEL, INDIANA 46032 PO BOX 1106 NOBLESVILLE IN 46061 CHECK NUMBER: 194878 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION 2201 4231300 GTO18745 2,833.46 DIESEL FUEL 2201 4231300 GTO18804 494.45 DIESEL FUEL s HAMILTON COUNTY CO—OP PO BOX 1106 NOBLESVILLE, IN 46061 CHARGE INVOICE Driver: GT GARY TEETERS Cu5tooer: 0000031175 Invoice #i: GT 018804 CARMEL STREET DEPT Date: 2/9/2011 3400-W 131ST STREET Tioe: 15:49 PRMEL, IN 46074 Tros Teros Description Itea Description Legend Quantity Unit Price Iteo Total 01 NORMAL 194050 LUBE OIL 55.0000 8.99000 494.45 Legend: Invoice Subtotal: 494.45 'E=Metered,.T=Taxable, *=Entered by Hand Indiana Sales'Tax On: 0.00 0.00 Invoice Total: 494.45 aa$$ e$$$$$$ �t�$$ a$ e$ x�e�$$ e��$ u$ �t�$$ *$x•$e��•$ #$a•$#$��$e�e$�$�$ 55 gallon druo of hydrulic fluid 9 A$##{ F$ it�F$$ iHFit{ 4ff$$ iF$ �f' �f• fF�E#$$#$ 4$$ �E$$$$$ 4�I'$#' N'$ iE#I HHE$#$ iF$$$$#+ i4$#$#$ �f• if'$ ff$## iF$$ �F�$$• IF $�$'Fff$$�FiFk{4A'#$$$$$$$iE$$$� WARNING PETROLEUM PRODUCTS-NOT. TD'IE USED FOR STARTING OR KINDLING FIRES. GASOLINES NOT SOLD FOR ILLUMINATING OR CLEANING PURPOSES. I -N .,CASE OF EMERGENCY CONTACT CHENTREC AT 1- 800-424 -9300 WE APPRECIATE YOUR BUSINESS t j j t I 1 S 1 v i 9 M SALE 4053 DATE 02/01/11 11:33:47 COUNT: START 0.0 END 9@5.7 GROSS DELIVERY 905.7 GALLONS 4040 DiESELEX ULS UN DiSTILLATI i MULTIPLE DELIVERIES AT SITE HAMILTON COUNTY CO-OP PO BOX 1105 NOBLESVILLE, IN 46061 CHARGE INVOICE Driver: GT GARY TEETERS Custooer: 0000031175 Invoice GT 018745 CARMEL STREET DEPT Date: 2/1/2011 3400 W 131ST STREET Time: 11:19 CARMEL, IN 46074 Trw5 Teras Description Iten Description Legend Quantity Unit Price Item Total 01 NORMAL 154040 DIE'SELEX ULS UN 19 325.6000 3.02000 983.31 i 01 NORVAL 124029 HEATER OIL -UN 1993 139.5@0 3.54000 493.83 01 NORMAL 154540 PREM DIES -R ULS UN 440.6000 2.98000 1312.99 Federal Road Tax 0.24400 107.51 70. State Road Tax 0.16020 50 61 NORNk 194070 PETRO VOLUME DISCOUN 905.7000 0.03000 -27.17 Legend: Invoice Subtotal: 2.97 F= Metered, T= Taxable, *=Entered by Hand Indiana Sales Tax On: 0. N 0.00 Invoice Total: 2,9411:97 290.1 gallons of blended off road diesel at salt barn on gray rd $$$$$$$$$$$$$$$$$'a'$$$$$ 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 CHENTREC AT 1- 800-424 -9300 WE APPRECIATE YOUR BUSINESS'!' 9 f i E �Eb• 2011 2'�f'M N 3. 8335 P. 1 I i SALE 4853 DAIS 021 1111 11:33:47 COUNT: START 0.0 END 905.7 GRM DELIVERY 905.7 GALLONS 4940 DIE5ELEX UL5 UN DISTILLAII f+ MULTIPLE DELIVERIES AT SITE 'PNILTON COUNTY CO -GP ;`O BOX 1106 1OKUVILLE, IN 46061 DiARIE INVOICE Driver: GT GARY TEETERS Customer: 99 1175 Invoice t;T BiDlhS CARMEL STREET DEPT Date: 2/1/2011 3460 W 131ST STREET Tim 11:19 CARMEL, IN 46M Trms Terms Description item I OFscriptim Legend Quantity Unit Brice Item Total 91 NORKAL 154040 DIESELEY ULs LN 19 f 325.6000 3.02em 983.31 01 NORVrRL 124029 HEATER OIL -UN 1593 +r 139.5000 3.54 @0D 493.03 01 NORNAL 154540 PREM D155-R ULS UN i 4h @.6000 2.SBB00 1312.99 Federal Road Tax 0.24400 107.51 State Road 'fax Q. 160m 70.59 01 NORMAL 194670 PETRO VOLUME DISCOUN 905.7NO 0. 03000 -27.17 legend: lovoice Subtotal: 2;9h9:§Y c l4eter4d, T= Taxable, Entered by Hand Indiana Sales Tax On: 0.00 Invoice Total: -4-9h"7 i�ffiffiFfiilF# 4ikfrrfiiifi# f1�# f9tiffffiiff�fllf# fiiifif## f $i #f #ifffifiF ifiF #1E�fffffifflfiiklEfl7ft #4iii 290.1 gallons of blended off road diesel at salt barn on gray rd 1111 f i i �Ff# #IFff f i i- ifi #!F1E 1Fi'•i�EilFf f i F'[f i kjF�E4fi �F'� f ifiFf f�PM1EiE �Ffikf i f ilk i lii� i! #1E1Flf f 1Ei f if i°i f ff i i N' *ff3F�E i i-fff6i r�fi�f i'ii�if f�Ff iifi{F (F141# i I��Fi3Ff i f�F fiif 4RNIN6 PETROLEUM PRODUCTS NOT TO BE USED FOR STARTING OR KINDLING FIRES. GASOLINES 1401 SOLO FOR tLLU14INATIN6 OR CLEANING PURPOSEg- IN CASE OF FMERUENCY CONTACT C4EMTREC AT 1 890 -424 -9360 WE APPRECIRTE YOUR BUSINESS"! VOUCHER NO. WARRANT NO. ALLOWED 20 Hamilton Co. Co -op IN SUM OF P. O. Box 1106 Noblesville, IN 46061 $3,327.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member, 2201 GTO18745 42- 313.00 $2,833.46 1 hereby certify that the attached invoice(s), or 2201 GTO18804 42- 313.00 $494.45 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 n Monday, fFeb r,�ary 14, 2011 Sttteet CommissFO�e� Title V Street G�, ��Missoner 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)) 02/01/11 GTO18745 $2,833.46 02/09/11 GTO18804 $494.45 1 hereby certify that the attached invoice(s), or bill($), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Cierk Treasurer