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HomeMy WebLinkAbout218783 04/09/2013 CITY OF CAWMEL, INDIANA VENDOR: 353914 Page 1 of 1 ONE CIVIC SQUARE BROWN'S OIL SERVICE CARMEL, INDIANA 46032 PO BOX 26071 CHECK AMOUNT: $739.24 INDIANAPOLIS IN 46226 CHECK NUMBER: 218783 CHECK DATE: 4/912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4232100 29431 936316 739 . 24 OIL Apr 01 13 12:39p Browns Oil Service 3175475681 p.1 Browns Oil Service .TT�� 4800 Van Cleave Street Indianapolis, IN 46226 APR 01 2013 Phone: 317-547-0035 Fax: 317-547-5681 BY;— Invoice 93316 Shipped To City of Carmel Invoiced: 3129/2013 Maintenance Office Order: 243842 on 2/12/2013 1427 E 116th Street PO: Carmel, IN 46032 1411 Ordered By:. City of Carmel City of Carmel 1411 E 116th Street 1411 E 116th Street Carmel, IN 46032 Carmel, IN 46032 "Irinted 4/1/2013 13:41:04 Qty Ord Qty Shp Qty Rod Qty Rtn Description alGl/Lb Price/Unit PricelEach Extended 1 1 1.000 ultra FUEL SYN 5W-40 55ga1 Drum 55.0 12.89527 709.23999 709.24 1 1 1.0001 Barrel Pump 1.0 30.00000 30.03000 30.00 i P;,,r,base ile<�rbtion i1.. FCZ InW1.PME W REPA1 # 29 31 P o'& 20 ' GU # Bur het Lir, Motk A* Pur;baser Date Ag roval _ Date i Terms° Payment Blue in 30 days Total $739.24 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Browns Oil Service Terms 4800 Van Cleave Street Indianapolis, IN 46226 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/29/13 936316 Oil for equipment repairs r 29431 $ 739.24 1 Total $ 739.24 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. Browns Oil Service Allowed 20 4800 Van Cleave Street Indianapolis, IN 46226 In Sum of$ $ 739.24 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 29431 F 936316 4232100 $ 739.24 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 4-Apr 2013 Signature $ 739.24 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund