HomeMy WebLinkAbout179225 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 363578 Page 1 of 1
ONE CIVIC SQUARE H P OIL COMPANY
CARMEL, INDIANA 46032 DEPT 19 CHECK AMOUNT: $53.91
PO BOX 6069 CHECK NUMBER: 179225
°M INDIANAPOLIS IN 46206
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
%651 5023990 769713 53.91 TRANSPORTATION EXPENS
t
INVOIC
r
REMIT Dept. 19
0 ADDRESS: P. O. Box 6069 Invoice Number: 0769713 IN
�pry�ppNY Indianapolis, IN 46206 -6069
(317) 390 -5406 Order Number: 0435723
Invoice Date: 10/29/2009
Due Date: 11/28/2009
DELOVERONG Q UALUTY [FOR 30 YEARS 0.00
0003339
City of Carmel- Utilities City of Carmel Utilities
9609 Hazel Del Parkway 9609 Hazel Del Parkway
Indianapolis, IN 46280 Indianapolis, IN 46280
Z.11LISTPIVIER
Ll
NET 30
5075270 Shell Stamina RL 2 10/14.1 oz. CT 1.00 1.00 46.22 46.22
/UPS DELIVERY CHARGE 7.69
53.91
Net Invoice: 0.00
Sales Tax:
53.91
PLEASE PAY FROM THIS INVOICE NO STATEMENT WILL BE SENT Onvoice T®tak
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T0695
HP OIL COMPANY Purchase Order No.
DEPT 19 Terms
PO BOX 6069 Due Date 11/2/2009 y
INDIANAPOLIS, IN 46206
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/2/2009 769713 $53.91
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
A 4
Date Officer
VOUCHER 096680 WARRANT ALLOWED
'70695 IN SUM OF
HP OIL COMPANY
DEPT 19
PO BOX 6069
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
769713 01- 7502 -06 $53.91
Voucher Total $53.91
Cost distribution ledger classification if
claim paid under vehicle highway fund