316201 9/26/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 371951 CHECKAMOUNT: S"""""""313.50'ONE CIVIC SQUARE CERES SOLUTIONS
CARMEL, INDIANA 46032 16222 ALLISONVILLE RD CHECK NUMBER: 316201
P.O.BOX 1106 CHECK DATE: 09/26/17
NOBLESVILLE IN 46061
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4232100 1550101 156.75 GARAGE & MOTOR SUPPIE
1120 4232100 1550102 156.75 GARAGE & MOTOR SUPPIE
n 2 T n < «
} ) ) \ § / k 0 0
< ? r k m
O \ 2 Z
/ & § 0 k z < 0 2
§ e k ® /
e 2
0 o m
«
# a) -n f 2 r
/ ) > / 3
T a
~ � 2 >\ q /
E m
3 * *k$ 0 0
C ® -4
z z
�
3
( § § § |
7 a a w
#
>
/ / / k \
/ k g o m
CD , -n o
CA A 3 $ a -
7 CD } ; R 2
. 2 7 @ lu { § E;C 2 C - C
$
r i \ ! 3 § 7
&
k / 7 CD k k
/ \ 0 k \ E
E t ® \ [
* t k ( - \ ƒ §
« f g
e E
@ e o ±
CD a
CL cr< \ \ \ } /
g
5 _ 0 E CL\
; ( G & 2 < g � 0 {
§ 7 a a z @ -
ƒ § / e \ = q ƒ k C o
) / ~ ^ � z (
4 3
/ k § k £
cr
0_< T
e°
}f m \ {
§\ & Q a 7 > co
§E \ 3 \ r
CD CL
2 0 §
0 / j _E / PD
ƒ \ r 0
CD
� ¥ Q 5 \ C
2 / / 7 2 / /
C _ 0 / ) M \
k / \ / \ §
CD \ # p
• & \
\ _ _ 9 J ; \
e . $
{ \\ § ° \
.800
1
Invoice 1550101
C E R ES Invoice Date 09/14/17
Due Date 10/31/17
SOLUTIONS Amount 156.75
Centered on you.
SOLD TO: CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL, IN 46032
** INVOICE REPRINT **
Acct. No. Sold By Type Terms
4921744 GARY TEETERS CHARGE 01 REGULAR LOC: 50056
Prod. No. Description U/M Quantity Unit Price Amount
69062 DEF 55GL DR GAL 55.0000 2.8500 156.75
TOTAL 156.75
Invoice Customer Invoice Date
NOBLESVILLE PETROLEUM 1550101 4921744 09/14/17
16222 ALLISONVILLE RD
PO BOX 1106 Total Amount 156. 75
NOBLESVILLE, IN 46061
Phone: 317-773-0870
Invoice 1550102
C E R ES Invoice Date 09/14/17
Due Date 10/31/17
SOLUTIONS Amount 156.75
Centered on you.
SOLD TO: CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL, IN 46032
** INVOICE REPRINT **
Acct. No. Sold By Type Terms
4921744 GARY TEETERS CHARGE O1 REGULAR I LOC: 50056
Prod. No. Description U/M Quantity Unit Price Amount
69062 DEF 55GL DR GAL 55.0000 2.8500 156.75
TOTAL 156.75
Invoice Customer Invoice Date
NOBLESVILLE PETROLEUM 1550102 4921744 09/14/17
16222 ALLISONVILLE RD
PO BOX 1106 Total Amount 156.75
NOBLESVILLE, IN 46061
Phone: 317-773-0870