HomeMy WebLinkAbout162759 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 119835 Page 1 of 1
0 ONE CIVIC SQUARE HAMILTON COUNTY CO -OP INC CHECK AMOUNT: $1,430.00
CARMEL, INDIANA 46032 PO BOX 1106
NOBLESVILLE IN 46061 CHECK NUMBER: 162759
CHECK DATE: 8/20/2008
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231500 104334 1,430.00 OIL
Noblesville -Office Horton Feed Grain Sheridan Plant Food LP
W amfltonCounty 773 -0870 758 -4463 758 -5858
Grain Terminal Noblesville Petroleum Gray Storage
COOPERATIVE ASSOCIATION, INC. 773 -2599 Plant Food Station 776 -4155
Merchandising 776 -4143
16222 Allisonville Road P. 0. Box 1106 Noblesville, Indiana 46061 773 -2685
S
L CARREL STREET DEPT CHARGE SAL
�D
T 3400 W 131ST STREET
D WESTFIELD Ill 460174
ACCOUNT NO. I PURCHASE ORDER NO. I SALES TAX LICENSE NUMBER SALESMAN TERMS: INVOICE NO. DATE PAGE
PAYMENT DUE ON THE LAST DAY OF THE
RETURN I MI STMONTH CCOMPANIED BY
31174 LO THIS INVOICE. 104:334 08/12 1
PRODUCT IDENTIFICATION
LURE OIL 194050 110.0000 GAL 8.7000 y5' -WW
LURE OIL 1940150 55.0000 GAL 5.6000 47:J.00
Ado 1430.00
All accounts subject to court RECEIVEIAN GOOD ORDER AMOUNT PAID CASH DISCOUNT
costs and attorney fees if legal
action is necessary to collect
CUSTOMER G
Said amount. SIGNATURE
Emergency Contact: LATE CHARGE PER MONTH PER ANNUM
Chemtrec 1 -800- 424 -9300 CUSTOMER COPY
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))
08/12/08 104334 $1,430.00
1 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
VOUCHER NO. WARRANT NO.
Hamilton Co. Co -op ALLOWED 20
IN SUM OF
P. O. Box 1106
Noblesville, IN 46061
$1,430.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 104334 42- 315.00 $1,430.00 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
Thursday, August 14, 2008
Street mmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund