319467 12/12/17 fi`a.t.c�q,yfi
CITY OF CARMEL, INDIANA VENDOR: 366089:--
ONE
66089::ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*******501.36*
x ,� CARMEL, INDIANA 46032 PO BOX 2919 CHECK NUMBER: 319467
v WABASH IN 46992 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231300 1550729 501.36 DIESEL FUEL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CERES SOLUTIO,N�,S, w ' IN SUM OF$ - CITY OF CARMEL
�R9-B$�C' 7DO '� 'I(o An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
*,r 4'6sylae J(li X/(,Jo(p j rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$501.36
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
1550729 42-313.00 $501.36 1 hereby certify that the attached invoice(s),or 12/11/17 1550729 $501.36
1120 101 1120 101
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
Monday, December 11,2017
v4
David Haboush
Fire Chief
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
a/
1
Invoice 1550729 i
C E R ES Invoice Date 12/08/17
Due Date 01/25/18
SOLUTIONS Amount 501.36
Centered on you.
PLACARDS OFFERED Y N REFUSED Y
SOLD TO: CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL, IN 46032
** INVOICE REPRINT **
Acct. No. Sold By Type Terms
4921744 GARY TEETERS CHARGE 01 REGULAR I LOC: 50056
Prod. No. Description U/M Quantity Unit Price Amount
61000 PDX4 ON-ROAD GAL 153.6000 2.5400 390.14
79041 FED MTR FUEL TX DSL .244 TW 37.48
79051 IN MTR FUEL TX DSL .26 TW 39.94
79216 IN MTR FUEL SURCHG TX .21 DC TW 32.26
79052 IN OIL INSPECT TAX .01 DC TW 1.54
TOTAL 501.36
Invoice Customer Invoice Date
REMIT TO: CERES SOLUTIONS 1550729 4921744 12/08/17
PO BOX 1106
16222 ALLISONVILLE RD Total Amount 501 .36
NOBLESVILLE, IN 46061
Phone: 317-773-0870