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223860 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 367517 Page 1 of 1 ONE CIVIC SQUARE CALUMET PACKAGING CHECK AMOUNT: $155.40 CARMEL, INDIANA 46032 10411 HWY 1 SOUTH SHREVEPORT LA 71115 CHECK NUMBER: 223860 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4232100 0101921-IN 155 .40 GARAGE & MOTOR SUPPIE Invoice Page. 1 lel� k'A L U M E T Invoice Number: 0101912-IN _ r Invoice Date: 8/22/2013 10411 Hwy 1 South Shreveport, LA 71115 Order Number: 0114257 (318)795-3800 Order Date 8/21/2013 Salesperson: 0023 Customer Number: 00-0002079 Sold To: Ship To: CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE Carmel, IN 46032 Carmel, IN 46032 Customer P.O. Ship VIA F.O.B. Terms FED EX ORIGIN Net 30 Days Item Number Description Unit Ordered Shipped Price Amount 6525638 TRUFUEL 50 FUEL 6/32 CASE 6.0 6.0 25.90 155.40 Alias: CT5 /RF RF GAL 9.0 9.0 0.00 0.00 CC/EMAIL FORWARD TRACKING INFO WHEN AVAILABLE Net Invoice: 155.40 Less Discount: 0.00 Reminder:All Invoices are due 30 days from the invoice date Freight: 0.00 with the exception of COD Terms. Sales Tax: 0.00 Invoice Total: 155.40 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)) 0101921-IN $155.40 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 Calumet Packaging IN SUM OF $ 10411 Hwy 1 South Shreveport, LA 71115 $155.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 0101921-IN I 42-321.00 I $155.40 I 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 excep�cn a 2093 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund