319361 12/05/17 CITY OF CARMEL, INDIANA VENDOR; 366089
® I ONE CIVIC SQUARE CERES SOLUTION CHECK AMOUNT: $*****2,252.54*
-. � .•?Q;� CARMEL, INDIANA 46032 PO BOX 299" CHECK CHECK NUMBER: 319361
/At q6 p(p( CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231300 1560091 1,461.88 DIESEL FUEL
2201 4231300 1560092 790.66 DIESEL FUEL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CERES SOLUTIONS IN SUM OF$ CITY OF CARMEL
PO 60X499 /D / An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
116)Q:i.X76 �_ / C`��� ( rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$2,252.54
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
1560091 42-313.00 $1,461.88 1 hereby certify that the attached invoice(s),or 11/30/17 1560091 $1,461.88
2201 2201 2201 2201
1560092 42-313.00 $790.66 bill(s)is(are)true and correct and that the 11/30/17 1560092 $790.66
2201 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Tuesday, December 05,2017
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1
Invoice 1560092
C E R ES Invoice Date 11/30/17
Due Date 12/25/17
SOLUTIONS Amount 790.66
Centered on you.
SOLD TO: CARMEL STREET DEPT
3400 W 131ST STREET
CARMEL, IN 46074
** INVOICE REPRINT **
Acct. No. Sold By Type Terms
4921720 ANTHONY GRIFFI CHARGE 01 REGULAR LOC: 50056
Prod. No. Description U/M Quantity Unit Price Amount
Salt Barn 106th Street
60501 PDX4 OFF-ROAD GAL 227.2000 2.6400 599.81
60504 K-1 DYED (BLENDING) GAL 56.8000 3.3500 190.28
79054 IN OIL INSPECT TAX .01 KD TW .57
TOTAL 790.66
Invoice Customer Invoice Date
REMIT TO: CERES SOLUTIONS 1560092 4921720 11/30/17
PO BOX 1106
16222 ALLISONVILLE RD Total Amount 790. 66
NOBLESVILLE, IN 46061
Phone: 317-773-0870
1
Invoice 1560091
O►E R ES Invoice Date 11/30/17
Due Date 12/25/17
SOLUTIONS Amount 1,461.88
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 ANTHONY GRIFFI CHARGE 01 REGULAR LOC: 50056
Prod. No. Description U/M Quantity Unit Price Amount
60501 PDX4 OFF-ROAD GAL 420.0800 2.6400 1,109.01
60504 K-1 DYED (BLENDING) GAL 105.0200 3.3500 351.82
79054 IN OIL INSPECT TAX .01 KD TW 1.05
TOTAL 1,461.88
Invoice Customer Invoice Date
REMIT TO: CERES SOLUTIONS 1560091 4921720 11/30/17
PO BOX 1106
16222 ALLISONVILLE RD Total Amount 1 ,461 .88
NOBLESVILLE, IN 46061
Phone: 317-773-0870