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317719 10/19/2017 �• CITY OF CARMEL, INDIANA VENDOR: 366089 CHECK AMOUNT: $*****1,177.84* ONE CIVIC SQUARE CERES SOLUTIONS =q CARMEL, INDIANA 46032 Po Box 299 CHECK NUMBER: 317719 WABASH IN 46992 CHECK DATE: 10/19/17 9�troN c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPDIESEL FUEL TION D 1207 4231300 1550321 674.54 DIESEL E 1207 4231400 1550321 503.30 n o < O ° O O m Q W W M Q. O y O o Z y O m o C7 cr D =_ N U) :1 O Z (oO rn Z _I o ° Z O (A ul O Z � O two O t0 N N m to O N U) N 3 -n b9 V1 CD D O a o � A w N N -1 D C O 01 TO_nom O O. n 0 T�t it c CL 3 O Z Z O ° y O O n W A cC m CD W N Z s O N -i m' S S (n r (D CD C O a Wn D7 fN .6 ` n S N O R1 CD D) O 0) N -n ° X �D ffl CL N N 0) N S CD D.7 O O. vi 7 S n CD _ O. CD fD O D) (j CD (D fD NCD 0 O n m rn s a ry m (D ° 9' o C) n ms < m v m : m F)• a dp = NCDD NO CD O C D1 — > am o o m N N -0 OD m < n NJ 0 0 0 --Im n O N N n J V # v d CD CD f c s n s Scr N n D) r �7 p� O W (D O � -� 00 Z � ti Q a v m O N O j # m CD N C o CD d 3 n Z 8 fD 0 (D '_� N 9_.N C S � C S CL n C/) n< O a ° D 0 s m N O O O CD � �0 D ° d F D d)L7sc 2, r `° m n -nm �-1 0 2 n v y m c f m `° v z CD 3 n `° m rn 3 m m T O N o (D m c CL n y c T ° CD m CD 0 a CDK CD *k -D CD o N N O. D o n _ (p CD CD S N m Q CD W A Z m O A � Gary Teeters 317-773-0870 20 Surcharge for accountaC1&34*okffiogfCd erOt4iU4nc. PO#: P.O.Box 299 Signa e: " bask,1N 1699-2 C E R ES www ceres.coop SOLUTIONS Toll Free(800)720-0550 SALE 6195 DATE 10/10/17 16:17:14 Telephone(260)563-9541 COUNT• START 0.0 END 2220.7 Centered on you. GROSS DELIVERY 220.7 GALLONS GASOLINE 1 * NLLTIPLE DELIVERIES AT SITE SALE 12304 DATE 10/10/17 16:00:34 COUNT: START 0.0 END 270.9 GROSS DELIVERY 270.9 GALLONS 4040 PREMIUM DX-4 off rDISTILLATI MULTIPLE DELIVERIES AT SITE Cezes Solutions Noblesville Petro Branch PO Box 1106 16222 Allisonville Road Noblesville IN 46060 317-773-0870 EIVERGENCT PHONE NOMDER: 800-424-9300 Account # 4918936 INUMSHT2 GOLF CLUE CITY Or CARMEL 12120 BROOKSHIRE PKWY CARMEL IN 46033 I:VOICE 1550321 DATE 10/10/17 LOCATION 50056 TIM 14:37: 10 DRIVER: 155 TERM 01 REGULAR DUE 11/25/17 TRAM/TYPE CHARGE/REGULAR ITEM TAY DESCRIPTION QUANTITY PRICE AMOUNT 60501 PDX4 OFF-ROAD 270.9000 $2-49000 $674.54 Refer to aotica 13 Dyad Pual Nk 1993, Diesel Paal, 3, DCIII / ERG 128 METER READING: START 0-0 I END 270-9 60000 COUNTRYMARK 87 PLUS 220.7000 $1-99000 $439.19 Ratan to wawaLaq is eontaias 101E athaaol S-RGLS OH 1203, Casohol, 3, DCII / ERG 128 METER READING: START 0-0 1 END 220.7 79050 IN MTR rUEL TX GAS .28 TW 0 -0000 $0.00000 $61-80 79053 IN OIL INSPECT TAX -01 G TW 0-0000 $0.00000 $2.21 INVOICE TOTAL 11,177-74 AUNT DUE 41,177.74 INVOICE CANTS Thank you for your business! Please call Ceres Solutions for all your energy needs. l Gary Teeters 317-773-0870 28 Surcharge for accounts paid by credit card PO# Emergency Contact WARNING—Petroleum products not to be used S1gnat' fires-Gasoline not sold for illuminating or cleaning purposes. CUSTOMER