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HomeMy WebLinkAbout223517 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 366941 Page 1 of 1 1. ONE CIVIC SQUARE HOOSIER PENN OIL CHECK AMOUNT: $377.67 CARMEL, INDIANA 46032 DEPT 19 •+ roe PO BOX 6069 CHECK NUMBER: 223517 INDIANAPOLIS IN 46206 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4232100 0890301 377 . 67 GARAGE & MOTOR SUPPIE 1 HOOSIER PENN OIL CO. Dept. 19 0890301-IN P.O. Box 6069 Indianapolis, IN 46206-6069 0537550 8/19/2013 9/18/2013 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 NET 30 001 550023648 PZ Gold SB 5W20 Eco Box CT 2.00 2.00 93.01 186.02 550023647 PZ Gold SB 5W30 Eco Box CT 2.00 2.00 93.01 186.02 /FUELSC Fuel Surcharge 5.63 377.67 PLEASE UPDATE YOUR ACCOUNT CONTACTS 0.00 AND EMAIL ADDRESSES. THANK YOU! 377.67 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)) 0890301 $377.67 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. WARRANT NO. ALLOWED 20 Hoosier Penn Oil Dept. 19 IN SUM OF $ PO Box 6069 Indianapolis, IN 46206 $377.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 0890301 I 42-321.00 I $377.67 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 AUG 2 6 2013 &pVa'1C'1h-L.1,OV Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund