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
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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