HomeMy WebLinkAbout168016 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 119835 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY CO -OP INC CHECK AMOUNT: $290.65
CARMEL, INDIANA 46032 PO BOX 1106
NOBLESVILLE IN 46061 CHECK NUMBER: 168016
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11461 7551 290.65 OIL
II
'fT
RECD
HAMILTON COUNTY CO-OP
16222 ALLISONVILLE RD
NOBLESVILLE, IN 46060
CHARGE INVOICE
Driver: BB BRIAN BARNETT
Custooer: @0@0@31204 Invoice BB 007551
CARMEL SEWER DEPT. Date: 12/19/2@08
9609 HAZEL DELL PKWY Time: 13:59
INDIANAPOLIS, IN 462280
Tros Terms Description Item Description Legend Quantity Unit Price Item Total Tank %Full /Gal
01 NORMAL 124 @29 HEATER OIL T* 105. @000 2.5300@ 265,65 0
01 NORMAL 6240 SPECIAL SERVICES T* 1.000@ 25.@0000 25.00 0
Legend: Invoice Subtotal: 29 0.65
E- T =Tauaale Entered by Hand Indiana Sales Tax On: 290.65
Invoice Total: 311.00
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 CHEMTREC AT 1 -8@@- 424 -9300 WE
APPRECIATE YOUR BUSINESS!!
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Custooer PO Custooer Signature: ,Q
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER U
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
119835 11
HAMILTON COUNTY CO -OP INC Purchase Order No. II
PO BOX 1106 Terms
NOBLESVILLE, IN 46061 Due Date 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 7551 $290.65
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 087038 WARRANT ALLOWED
119835' IN SUM OF
HA,MILtON COUNTY CO -OP INC
PO BOX 1106
NOBLESVILLE, IN 46061
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7551 01- 7163 -05 $265.65
7551 01- 7163 -05 $25.00
Voucher Total $290.65
Cost distribution ledger classification if
claim paid under vehicle highway fund
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