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HomeMy WebLinkAbout318728 11/21/2017 1.°,Coq« '� CITY OF CARMEL, INDIANA VENDOR: 366089 CHECK AMOUNT: S**.....984.76* ONE CIVIC SQUARE CERES SOLUTIONS ra; CARMEL, INDIANA 46032 16222 BOX 11106 NVILLE ROAD CHECK NUMBER: 318728 PO vM�TON i�� NOBLESVILLE IN 46061 CHECK DATE: 11/21/17 9 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231300 1550517 984.76 DIESEL FUEL o -a 0 \ « /}C) z / / / / n ? ® ® m / q 2 2 r / c G 0 @ k 0 / § o - a (D 01 § Z { R -n 7 ~ 7 � f Cil =4; § -n0 / 0 / 3 \ # CL ° z zE > z. } \ § 0 | _ ® Sr 0 6 R = \ \ D \ / 7 \ ƒ E 2 % H i & ƒ E 7 E m / 0 7 a \ § / R - K �_ CD (D # « ƒ e \ C / 2 / ƒ \ % CL § 7 3 ! \ S / { 0 3 0 7 /CL ( ) CD / CD m kCL [ ƒ y [ § m g[ q E w J { 7 f W § 3 \ \ k/ % \ q = CS »� oe m - - ® \ [ 2 - # mCD jCD / \ -/ ) \ & -n � 5i CD 0 / [ } m / k / CD 0 ƒ\ e \ 2 ID 2 � [ ) / CD m ' / ) C:) ik § i74' £ =i' \ ccDr2T O > CDD \§ } oMi > 00 aR_ ° 3 r ca \ q 0 / 0 / 0, _E / \ D O £ ¥ 7 ) \ C _ m / % CD CD§ $ / } n = o § § / CD } a pm / CD M ] CD § 0 0 cD^ CD CL e > CD P = CD a 000 CD j \ \ 1 Invoice 1550517 C E R ES Invoice Date 11/10/17 Due Date 12/25/17 SOLUTIONS Amount 984.75 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 243.7000 2.6400 643.37 60504 K-1 DYED GAL 104.4000 3.2600 340.34 79054 IN OIL INSPECT TAX .01 KD TW 1.04 TOTAL 984.75 Invoice Customer Invoice Date REMIT TO: CERES SOLUTIONS 1550517 4921720 11/10/17 PO BOX 1106 16222 ALLISONVILLE RD Total Amount 984.75 NOBLESVILLE, IN 46061 Phone: 317-773-0870