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Home My WebLink About210477 07/05/2012 CIT.* OF LAARMEL, INDIANA VENDOR: 366089 Page 1 of 1 0 ONE CIVIC SQUARE NORTH CENTRAL CO -OP CHECK AMOUNT: $997.95 CARMEL, INDIANA 46032 PO BOX 299 ray io WABASH IN 46992 CHECK NUMBER: 210477 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 000391 238.20 6160.03 651 5023990 GT33801 213.75 MATERIALS SUPPLIES 2201 4231300 GT400529 546.00 DIESEL FUEL NORTH CENTRAL CO -OP P.O. BOX 299 WABASH, IN. 46992 Wabash, Indiana Warsaw, Indiana' Phone 563 -8381 Phone 267 -5101 T E R M S DATE A C C O- T PA AM T R OA ND D SOLD BY CASH CHARGE PAID ON ACCT. MDSE. RETND. PAID OUT CA. CARD CASH CHECK QUANTITY DESC IPTION TM DP CODE AMOUNT no till JUN P e SUB TOTAL SALES TAX 2221 TAXABLE SALES TOTAL AMOUNT 13 Rec'd a/4 J r PATRONS �T.H�K YOU Please keep this copy for reference All claims returns MUST be accompanied by this. bill. 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 119835 NORTH CENTRAL CO -OP Purchase Order No. PO BOX 1106 Terms NOBLESVILLE, IN 46061 Due Date 6/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2012 000391 $238.20 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 Date Officer I VOUCHER 121267 WARRANT ALLOWED 119835 IN SUM OF NORTH CENTRAL CO -OP PO BOX 1106 NOBLESVILLE, IN 46061 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 000391 01- 6160 -03 $238.20 Voucher Total $238.20 Cost distribution ledger classification if claim paid under vehicle highway fund GE 1 i Nort h Cen 111 aR Co-op PATRON P.O. Box 299, Wabash, Indiana 46992 260 -563 -8381 800 992 -3495 Fax 260 -563 -3021 Hamilton Petroleum PAGE 1 16222 Road INVOICE INVOICE NO. 000391 Noblesville IN 46060 ORDER DATE 06/12/12 ACCOUNT NO. 0000921808 BATCH 402 NJN CARMEL WATER DEPT 3450 W 131ST STREET CARMEL IN 46074 -8267 P.O.# SHIP DATE TERMS SLS LOC 06/12/12 Due 07/20/2012 "NJN 256 ordered by Dan 716 -3919 PACKAGES SOLD DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED 0573705 ADV AW 68 PAIL 20 GAL 11.9100 238.20 deliver to 5484 W 126th TOTAL DUE 238.20 RECEIVED B 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 366089 NORTH CENTRAL COOP Purchase Order No. 16222 ALLISONVILLE ROAD Terms NOBLESVILLE, IN 46060 Due Date 6/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/21/2012 33801 $213.75 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 6/z9/iI/ D'-� 0-� Date Officer VOUCHER 125166 WARRANT ALLOWED 366089 IN SUM OF NORTH CENTRAL COOP 16222 ALLISONVILLE ROAD NOBLESVILLE, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 33801 01- 7202 -06 $213.75 1 Voucher Total $213.75 Cost distribution ledger classification if claim paid under vehicle highway fund. Norm. Warsaw Wabash Peru Goshen Angola Fremont Logansport Plymouth Rochester p Kokomo Huntington Auburn Constantine 574 753 -3673 Star City Call: 800-720-0550 Call: 800-234-0573 800- 807 -3673 Call: 574-224-2667 Branch Co. MI Hart MI Noblesville 877-615 -2667 517- 278 -4561 231 873 -2158 765 -6738 6465 DATE r /19/12 15:27:23 P.O. BOX 299 800- 440 -2667 317 -77 0 WABASH, IN 46992 START 0.0 END 168.0 GROSS DELIVERY 168.8 GALLONS 4@40 SUPER DX -4 BIODIESDISTILLATI MULTIPLE DELIVERIES AT SITE CHARM INVOICE Driver: 6T GARY TEETERS Customer: ORM1720 Invoice ST 408529 CARMEL STREET DEPT Date: 6/19/2012 3400 Y 131ST STREET Time: 15:14 CARMEL, IN 46074 Tres Terms Description Item Description Legend Quantity Unit Price Item Total 02 NORMAL CHARGE TERMS 4040 SUPER DX-4 BIODIESEL E 168.0008 3.25M 546.00 Legend: Invoice Subtotal: 546.00 E=Metered, T= Taxable,.e#ntered by Hand Indiana Sales Tax On: 0.00 0.00 Invoice Total: 546.00 h WARNING PETROLEUM PRODUCTS NOT TO BE USED FOR STARTING OR KINDLING FIRES. GASOLINES NOT SOLD FOR ILLUMINATING OR CLEANING PUNS. IN CASE OF EMERGENCY CONTACT CHENTREC AT 1 -800- 424 -9M WE APPRECIATE YOUR BUSINESS!!! Customer Signature: O i CUSTOMER 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)) 06/19/12 GT400529 $546.00 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 VOUCHER NO. WARRAN N ALLOWED 20 North Central Co op IN SUM OF P. O.. Box 299 Wabash, IN 46992 $546.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 I GT400529 I 42 313.001 $546.00 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,; /une 28, 201: uvvvw ry Street Title Cost distribution ledger classification if claim paid motor vehicle highway fund