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HomeMy WebLinkAbout217184 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366941 Page 1 of 1 ONE CIVIC SQUARE HOOSIER PENN OIL CARMEL, INDIANA 46032 DEPT 19 CHECK AMOUNT: $387.29 w .ado PO BOX 6069 CHECK NUMBER: 217184 INDIANAPOLIS IN 46206 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231500 0871157 387 .29 OIL 1 HOOSIER PENN OIL CO. Dept. 19 0871157-IN P.O. Box 6069 0522053 Indianapolis, IN 46206-6069 1/28/2013 2/27/2013 0.00 CARMELF Carmel Fire Dept. Carmel Fire Dept. City of Carmel City of Carmel 2 Civic Square 2 Civic Square Carmel,IN 46032 Carmel, IN 46032 JASON NET 30 001 550023648 PZ Gold SB 5W20 Eco Box CT 2.00 2.00 91.63 183.26 550023647 PZ Gold SB 5W30 Eco Box CT 2.00 2.00 91.63 183.26 NS757 Plastic 5-Quart Oil Can EA 2.00 2.00 7.57 15.14 /FUELSC Fuel Surcharge 5.63 387.29 Monthly statements will only be issued upon request. Thank you! 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)) 0871157 Oil $387.29 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. ALLOWED 20 Hoosier Penn Oil Dept. 19 IN SUM OF $ PO Box 6069 Indianapolis, IN 46206 $387.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 0871157 I 42-315.00 I $387.29 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 FEB 112013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund