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Home My WebLink About213590 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 366089 Page 1 of 1 0 ONE CIVIC SQUARE NORTH CENTRAL CO-OP CARMEL, INDIANA 46032 Po Box 299 CHECK AMOUNT: $3,444.71 WABASH IN 46992 CHECK NUMBER: 213590 CHECK DATE: 1019/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231300 GT4101018 1, 146 . 32 DIESEL FUEL 2201 4231300 GT4101036 1, 570 . 74 DIESEL FUEL 2201 4231500 GT4101078 727 . 65 OIL NORm Warsaw Wabash Peru Goshen Angola Fremont Logansport Plymouth Rochester b 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 765-675-2538 WABASH,IN 466 992 P.O.BOX 2 800-440-2667 317-773-0870 CHARGE INVOICE Driver: GT GARY TEETERS Customer: 0000921720 Invoice #: 6T 401078 CAMEL STREET DEPT Date: 10/5/2012 3400 W 131ST STREET Time: 08:48 CARMEL, IN 46074 Trms Terms Description Item # Description Legend Quantity Unit Price Item Total 02 NORMAL CHARM TERNS 5574301 ADV HD DEG 15W40-DRU 55.0000 13.230 727.65 Legend: Invoice Subtotal: 727.65 E=Metered, T=Taxable, *centered by Hand Indiana Sales Tax On: 0.00 ..... 0.00 Invoice Total: 727.65 WARNING - PETROLEUM PRODUCTS NOT TO BE USED FOR STARTING OR KINDLING FINS. GASOLINES NOT SOLD FOR ILLUMINATING OR CLEANING PURPOSES. IN CASE OF EMERGENCY CONTACT CHENTREC AT 1-800-424-9300 WE APPRECIATE YOUR BUSINESS!!! Customer Signature: t D OCUSTMErIn VOUCHER NO. WARRANT NO. ALLOWED 20 North Central Co-op IN SUM OF $ P. O.. Box 299 Wabash, IN 46992 $727.65 ON ACCOUNT OF APPROPRIATION FOR — Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I GT401078 I 42-315.00 $727.65 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 E Monday�O,ctober 08, 2012 C Street Commissioner StrPAt r`.,r„ Title 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)) 10/05/12 GT401078 $727.65 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 NORMWarsaw Wabash Peru Goshen Angola Fremont Logansport Plymouth Rochester 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 765-67PA8 6849 DATE 09/25/12 14:16:27 P.O.BOX 299 800-440-2667 317-77O START 0.0 END 320.2 WABASH, IN 46992 GROSS DELIVERY 320.2 GALLONS 4040 SUPER DX-4 BIODIESDISTILLATI + MULTIPLE DELIVERIES AT SITE CHARGE INVOICE Driver: GT GARY TEETERS Customer: 0000921720 Invoice #: 6T 401018 CARMEL STREET DEPT Date: 9/25/2012 3400 W 131ST STREET Time: 14:09 CARMEL, IN 46074 Trms Terms Description Item # Description Legend Quantity Unit Price Item Total 02 NORMAL CHARGE TERNS 4040 SUPER DX-4 BIODIESEL E 320.2000 3.58000 1146.32 Legend: Invoice Subtotal: 1,146.32 E=Metered, T=Taxable, *centered by Hand Indiana Sales Tax On: 0.00 ..... 0.00 Invoice Total: 1,146.32 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 1-800-424-9300 WE APPRECIATE YOUR BUSINESS!!! Customer Signature: lJ CUSTOMER ® Warsaw Wabash Peru Goshen Angola Fremont Logansport Plymouth Rochester Kokomo Huntington Auburn Constantine 574-753-3673 Star City Call: 800-720-0550 Calb,800-234-0573 800-807-3673 Call: 574-224-2667 Branch Co. MI Hart MI Noblesville 877-615-2667 P.O.BOX 299 517-278-4561 231-873-2158 765-675-2538 WABASH. IN 46992 800-440-2667 317-773-0870 CHARGE INVOICE Driver: GT GARY TEETERS Customer: 00 921720 Invoice #: 6T 461036 CAME STREET DEPT Date: 9/26/2012 3400 W 131ST STREET Time: 16:05 CAM, IN 46074 Tres Terms Description Item 4 Description Legend Quantity Unit Price Item Total 02 NORMAL CHARGE TERMS. _ 4040 SUER DX-4 BIODIESEL * 349.4000 3.57000 1247.36 02 NORMAL CHARGE TERNS 4631 Heater Oil * 87.4000 3.70000 323.38 Legend: Invoice Subtotal: 1,570.74 E=Metered, T=Taxable, *centered by Hand Indiana Sales Tax On: 0.00 ..... 0.00 Invoice Total: 1,570.74 WARNING - PETROLEUM PRODUCTS NOT TO BE USED FOR STARTING OR KINDLING FIRES. 6ASOLINES NOT SOLD FOR ILLUMINATING OR CLEANING PURPOSES. IN CASE OF EMERGENCY CONTACT CHEMTfEC AT 1-800-424-9300 WE APPRECIATE YOUR BUSINESS!!! Customer Signature: CUSTOMER VOUCHER NO. WARRANT NO. ALLOWED 20 North Central Co-op IN SUM OF $ P. O.. Box 299 Wabash, IN 46992 $2,717.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 GT4101018 j 42-313.00 j $1,146.32 1 hereby certify that the attached invoice(s), or 2201 GT401036 42-313.00 $1,570.74 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 Friday,.October 05, 2012 y St 'qommissioner,� Title 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)) 09/25/12 GT4101018 $1,146.32 09/26/12 GT401036 $1,570.74 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