HomeMy WebLinkAbout195059 03/02/2011 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: $1,357.76
NOBLESVILLE IN 46061 CHECK NUMBER: 195059
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231300 GTO18887 531.39 DIESEL FUEL
2201 4231300 GTO18888 826.37 DIESEL FUEL
t
HAMILTON COUNTY CD-OP
PO BOX 1106
NOBLESVILLE, IN 46061
CHARGE INVOICE
Driver: GT GARY TEETERS
Custo®er: 0000031175 Invoice 6T 018868
CARMEL 'STREET DEPT Date: 812-5/2011
3400 H 1319T STREET Time: 10:53
CARMEL, IN 46074
Tans Terms Description itea B Description Legend Quantity Unit Price Item Total
01 NORMAL 1514040 DIESELEX ULS UN 19 201.9000 3.22000 650.12
01 NORMAL 124029 DATER OIL-UN 1993 50.5000 3.64000 183.82
01 NORMAL 194070 PETRO VOLUME DISCOLNd ff •252.4000 0.03000 -7.57
Legend: Invoice Subtotal: 826.37
E=Metered, T= Taxable, by Hand Indiana'Saies Tax On: 0.90 0.00
Invoice Total: 826.37
WARNING PETROLEUM PRODUCTS NOT TO BE USED FOR STARTING OR KINDLING FIRES. GASOLINES NOT SDLD FOR
ILLUMINATING OR CLEANING PURPOSES, IN CASE OF EMERGENCY CONTACT CHENTREC AT 1- 800 424 -9300 WE
APPRECIATE YOUR BUSINESS!"
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SALE 4182 DATE 02/25/11 11:51:13
COUNT: START 0.0 END 162.3
GROSS DELIVERY 162.3 GALLONS
4040 DIESELEX ULS UN DISTI4
e MULTIPLE DELIVERIES AT SITE
HAMILTON COUNTY CO-OP
PO BOX 1106
NOBLESVILLE, IN 46051
CHARGE INVOICE
Driver: 6T 64RY TEETERS
Customer: 00031175 Invoice 6T 018887
C'ARMEL STREET DEPT Date: 2/25/2011
340@ N 131ST STREET Tise. 10:50
CARMEL, IN 46074
Trms Teras Description Item•# Description Legend Quantity Unit Price Item Total
01 NORMAL 154040 DIESELEX ULS UN 19 E 129.8000 3.22000 417.96
01 NORMAL 124029 HEATER OIL-UN 1993 E 32.5000 3.64000 118.30
01 NORMAL 194070 PETRO VOLUME DISCOUN 162.3000 0.03000 -4.87
Legend: Invoice Subtotal: 531.39
E=Metered, T= Taxable, Entered by Hand Indiana Sales Tax On: 0.00 0.00
Invoice Total: 531.39
WARNING PETRQLEUM PRODUCTS NOT TO BE USED FOR STARTING OR KINDLING FIRES. GASOLINES NOT SOLD FOR
ILLUMINATING OR CLEANING PURPOSES. IN CASE OF EMERGENCY CONTACT DWREC AT i -800- 424 -9300 WE
APPRECIATE YOUR BUSINESS! i
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton Co. Co -op
IN SUM OF
P. O. Box 1106
Noblesville, IN 46061
$1,357.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 GTO18888 42- 313.00 $826.37 1 hereby certify that the attached invoice(s), or
2201 GT 018887 42 313.00 $531.39 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
rid/ lFebruary 25, 2011
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Street Corr sioner
Street Commisfi}gner
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))
02/25/11 GT018888 $826.37
02/25/11 GT 018887 $531.39
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
2a
Clerk- Treasurer