HomeMy WebLinkAbout319207 11/30/17 a�.CggM
% CITY OF CARMEL, INDIANA VENDOR: 366089,.:
j; ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $"""***621.00`
?� CARMEL, INDIANA 46032 PO Box 299 CHECK NUMBER: 319207
MiruN`off WABASH IN 46992 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231300 4564425 621.00 DIESEL FUEL
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CERES SOLUTIONS IN SUM OF$ CITY OF CARMEL
PO BOX 299` 1 1 0 It"' J An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
/�0,6L'5_Sf/LLC— �iJ 1 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
2
Payee
$621.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4564425 42-313.00 $621.00 1 hereby certify that the attached invoice(s),or 11/21/17 4564425 $621.00
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 29,2017
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
..®
1
Invoice 4564425
C E R ES Invoice Date 11/21/17
Due Date 12/25/17
SOLUTIONS Amount 621.00
Centered on you.
SOLD TO: CARMEL STREET DEPT
3400 W 131ST STREET
CARMEL, IN 46074
** INVOICE REPRINT **
Acct. No. Sold By , Type Terms
4921720 LISA BELL CHARGE 01 REGULAR LOC: 50056
Prod. No. Description U/M Quantity Unit Price Amount
69063 DEF 330GL TOTE RETRNBL NO DEPO GAL 276.0000 2.2500 621.00
Exempt# 0031201550-020 Date:12/31/3
TOT 621.00
Invoice Customer Invoice Date
REMIT T0: S SOLUTIONS 4564425 4921720 11/21/17
PO BOX 1106
16222 ALLISONVILLE RD Total Amount 621 .00
NOBLESVILLE, IN 46061
Phone: 317-773-0870