Loading...
318026 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 366089 e ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: S"'"`"`"529.62` CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 318026 PO Box 1106 CHECK DATE: 10/31/17 NOBLESVILLEIN 46061 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231300 1550373 529.62 DIESEL FUEL 0 0 < « M\ § \ 2 z f 0 n / ^ ® m w X { 0 / 7 2 ƒ § / U) k R 0 k S a - ® 2 / w m (D O « s ® # £ -n e _ 0 E � t-i _ @ \ t 2 > $ 3 G / CL \ \7 , / _ > \ w G 2 2 2 _ E 2 2 < e 2 Q / $ / | \ � ® � § ± 2 LT= / \ \ ® � $ $ ® E 2 { i & E � , ] \ \ / k § > / ox D 69 / § � \ E 0 2 / = / : = n + - E - ƒ % % \S \ ƒ 3 m $ ( / \ ( � m k \ [ \ � $ / w © R [ \ a ƒ § & e \ \ , - , y %I § \ m e i - / ° ® m \ \ $ ; � w # 7 [ CD & \ D / ) / 0 ( § \ / � � � J o 0 R 9 § § z @ ƒ\ o \ 2 m J C o ) 0 ° $ / 3 / E %k § k } c7 3 T e� ^ 0 > }/ CD D } _ co ap D \ CL � � M f 0 \ o j _/ / \ / O I 7 Z CD 30 C C / / $ E p & _3 \ S \ / ] CD § k ^ p © \ \ ) E & / / ; a ƒ j § \ 1 Invoice 1550373 C E R ES Invoice Date 10/17/17 Due Date 11/25/17 SOLUTIONS Amount 529.62 Centered on you. PLACARDS OFFERED Y N REFUSED Y SOLD TO: CARMEL STREET DEPT 3400 W 131ST STREET CARMEL, IN 46074 ** INVOICE REPRINT ** Acct. No. Sold By Type Terms 4921720 GARY TEETERS CHARGE 01 REGULAR LOC: 50056 Prod. No. Description U/M Quantity Unit Price Amount 60501 PDX4 OFF-ROAD GAL 212.7000 2.4900 529.62 TOTAL 529.62 Invoice Customer Invoice Date REMIT TO: CMS SOLUTIONS 1550373 4921720 10/17/17 PO BOX 1106 16222 ALLISONVILLE RD Total Amount 529.62 NOBLESVILLE, IN 46061 Phone: 317-773-0870 Ceres Solutions Cooperative Inc. P.O.Box 299 Wabash,IN 46992 C E R ES www ceres.coon SOLUTIONS Toll Free(800)720-0550 SALE 12341 DATE 10/17/17 16:36:53 Telephone(260)563-9541 COLW: START 0.0 END 212.7 Centered on you. GROSS DELIVERY 212.7 GALLONS 4040 PREMIUM DX-4 off rDISTILLATI * K LTIPLE DELIVERIES AT SITE Ceres Solutions Noblesville Petro Branch PO Box 1106 16222 Allisonville Road Noblesville IN 46060 317-773-0870 ENMENCT PHONE ROMER: 800-424-9300 Account # 4921720 CARMEL STREET DEPT 3400 W 131ST STREET CARMEL IN 46074 INVOICE 1550373 DATE 10/37/17 LOCATION 50056 TIME 15: 08:20 DRIVER: 155 TERM 01 REGULAR DUE 11/25/17 TRAN/TYPE CHARGE/REGULAR ITEM TAX DESCRIPTION QOARTIT! PRICE AUWNT 60501 PDX4 OFF-ROAD 212.7000 $2.49000 $529-62 Refer to notice 13 Dyed Pawl Nk 1993, Diesel Puel, 3, PGIII / ERG 128 METER READING: START 0.0 1 END 212.7 INVOICE TOTAL $529.62 JMQNT DUE $529.62 INVOICE COMMENTS Thank you for your business! Please call Ceres Solutions for all your energy needs- Gary Teeters 317-773-0870 2% Surcharge for aeco pai b c edit card PO#: Signature: I Emergency Contact WARNING—Petroleum products not to be used Chemtrec (800) 424-9300 for starting or kindling fires.Gasoline not sold for illuminating or cleaning purposes. CUSTOMER