HomeMy WebLinkAbout194807 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350735 Page 1 of 1
ONE CIVIC SQUARE BOB VANVOORST CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 23402 MULE BARN ROAD
SHERIDAN IN 46069
CHECK NUMBER: 194807
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231300 60.00 DIESEL FUEL
%b V.
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STORE 030
2640 North 600 West
Greenfield, IN 46140
(317) 894 -1910
01/10/2011
SALE
Transaction 4: 5504708 **PREPAY
--Qty Name Price Total
1 TruckDiesel 60.00
Pump�' 20
Subtotal 60.00
Sales Tax 0.00
Total 60.00
Received
Visa 60.00
XXXXXXXXXXXX5880 SWIPED
Approved
Auth 014246
VehiclelD 41
CompanyName CARMEL FIRE DEPARTME
Odometer
MCNumber 145585
TripNumber
Adjustments T(li Fuel
Truck Diesel
FuelSalesTax' 0.00
W .CN $10001
i
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Pos:5 Clerk:114
ORIGINAL RECEIPT
This diesel fuel r „mtains no visible
evidence of dye: Fj.:.D ID X34- 1953155
Exposure to heat or direct sunlight
can affect receipt quality.
VO NO. WARRANT NO.
ALLOWED 20
Bob VanVoorst
IN SUM OF
6,
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. fNVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 42- 313.00 I $60.00 1 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
F EB (1
u1
.9
A,
Fire Chief
Title
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))
Took L40 for Repair and needed gas $60.00
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