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319809 12/21/2017 4+d.CSA,'4F 4; CITY OF CARMEL, INDIANA VENDOR: 366089 ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*****6,295.15* ?4 CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 319809 PO BOX 1106 CHECK DATE: 12/21117 NOBLESVILLEIN 46061 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4231300 1550692 993.66 DIESEL FUEL 1207 4231400 1550692 985.78 GASOLINE 2201 4231300 1550693 370.16 DIESEL FUEL 2201 4231500 4565092 3,945.55 OIL q 1_' VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CERES SOLUTIONS IN SUM OF$ CITY OF CARMEL PO BOX 299 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. WABASH, IN 46992 Payee $4,315.71 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 4565092 42-315.00 $3,945.55 1 hereby certify that the attached invoice(s),or 12/4/17 4565092 $3,945.55 2201 2201 2201 2201 1550693 42-313.00 $370.16 bill(s)is(are)true and correct and that the 12/5/17 1550693 $370.16 2201 1 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Wednesday, December 13,2017 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 r— 1 �•�/// Invoice 4565092 +/ Invoice Date 12/04/17 C E R ES Due Date 01/25/18 SOLUTIONS Amount 3,945.55 Centered on you. SOLD TO: CARMEL STREET DEPT r 3400 W 131ST STREET CARMEL, IN 46074 Acct. No. Sold By Type Terms P.O. # JIM B. 4921720 CAREY DAVIS CHARGE 101-REGULAR LOC: 50056 Prod. No. Description U/M ;Quantity Unit Price Amount 64005 ADV HD DEO 15W40 265GL TOTE GAL 175.0000 10.5100 1,839.'25 Exempt# 0031201550-020 Date:12/31/3 64510 ADV GEO 1OW30 12X1QT GAL 45.0000 13.5700 610.65 Exempt# 0031201550-020 Date:12/31/3 66006 ADV AW 32 55GL DR GAL 110.0000 8.7400 961.40 Exempt# 0031201550-020 Date:12/31/3 68505 ADV HT GREASE 40X1 TUBE TB 100.0000 4.0500 405.00 Exempt# 0031201550-020 Date:12/31/3 69051 WINDSHIELD WASHER FLUID 55 GAL GAL 55.0000 2.3500 129.25 Exempt# 0031201550-020 Date:12/31/3 TOTAL 3,945.55 Invoice Customer Invoice Date REMIT TO: CERES SOLUTIONS 4565092 4921720 12/04/17 PO BOX 1106 16222 ALLISONVILLE RD Total Amount 3 , 945 . 55 NOBLESVILLE, IN 46061 Phone: 317-773-0870 1 Invoice 1550693 C E R ES Invoice Date 12/05/17 Due Date 01/25/18 SOLUTIONS Amount 370.16 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 I LOC: 50056 Prod. No. Description U/M Quantity Unit Price Amount 60501 PDX4 OFF-ROAD GAL 90.7000 2.6400 239.45 60504 K-1 DYED (BLENDING) GAL 38.9000 3.3500 130.32 79054 IN OIL INSPECT TAX .01 KD TW •39 TOTAL 370.16 Invoice Customer Invoice Date _ REMIT TO: CERES SOLUTIONS 1550693 4921720 12/05/17 PO BOX 1106 16222 ALLISONVILLE RD Total Amount 370. 16 NOBLESVILLE. IN 46061 Phone: 317-773-0870 Ceres Solutions Cooperative Inc. P.O.Box 299 Wabash,IN 46992 C:E R ES' www.ce'res.coop S®L V T 10 SLS Toll Free(800)720-0550. Y Telephone(260)563-9541 SALE 12659 DATE-12/05/17 14:46.09 RD Centered on you. SROS:DELIVERY. ' ' 129.6 GA ONS 4040 PREMIUM DX-4 off rDISTILLATI # MULTIPLE DELIVERIES AT SITE Ceres"Soluticns PO Box 1106 r 16222 Allisonville. Road"'p ` Noblesville IN 46060 317-1773-0870 EMERGENCY PHONE' NUMER: 800-424-9300- Account 00-424-9300Account # 492172'0 CARMEL STREET DEPT 3400 W 131ST `STREET CARMEL. IN 4607`4° INVOICE 1550693 DATE 12/05/17 LOCATION 50056 - _ TIME 12:15,:56 DRIVER: 155 TERM Ol REGULAR DUE' 01/25/18 IRAN/TYPECMA.RGE/REGULAR ITEM TAI DESCRIPTION � QUANTITY PRICE AMOUNT 60501, . PDX4 OFF-R'OAD90_7000 $2.64'000 $239_45 Reier to notice #3 Dyed Fuel ' J NA 1993„ Diesel Fugir 3,� EGYII j' ERG 128 -. ,.METER `READING .:START-0.01 END- f` 60504 K-1 DYED (BLENDING) _ 38 9000. $3.25000 $130_32 Rees' to notice12'�Dyed;Fuel UN 1223,-KecD9ene�i 3,�PCIII J,ERG 1138 ; t -• - METER-READING: START`0:°0 I` END 79054 IN OIL��INSPECT TAX .01 KD.TW - ��- 0.-0000 $0.00.000 $0.39 i INVOICE TOTAL. _ $370-16 AMOUNT DUE z $370-16 INVOICE COMMENTS Thank you for your bus iness 1 -Please call Ceres Solutions for all ,your energy needs_ ,• Gary Teetere'317-772-0870 2%. Surcharge for accounts paid by credit card" POS�, = Signature: r Emergency Contact Chemtrec(800)424-9300 CUSTOMER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CERES SOLUTIONS IN SUM OF$ CITY OF CARMEL 16222 ALLISONVILLE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 1106 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. NOBLESVILLE, IN 46061 Payee $1,979.44 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 1550692 42-313.00 $993.66 1 hereby certify that the attached invoice(s),or 12/5/17 1550692 Diesel Fuel $985.78 1207 101 1207 101 1550692 42-31,y00 $985.78 bill(s)is(are)true and correct and that the 12/5/17 1550692 Fuel $993.66 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Wednesday, December 13,2017 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 Ceres Solutions Cooperative Inc. P.O.Box 299. Wabash;IN 46992 'C'E R ES www ceres.coou S LU T I O IV S Toll Free"'(800)720=0550 Telephone(260)563-9541 SALE . 6392 DATE 12/05/17 14:13:30. Centered,onyou. . 6ROS5�DELIVERY�O 417.5 GAEND LLOtd5 GASOLINE 1 **,MULTIPLE DELIVERIES AT SITE SALE -12658 DATE 12/05/17 1156:13 COUNT: START 0.0 END 373.4 GROSS DELIVERY 373.4 GALLONS . 4040 PREMIUM DX-4 off rDISTILLATI __--- _..:___.- _ ___ __.. ,_ TIPLE DELIVERIES-AT SITE - Cess Solutioris ? Noblesville Petra Branch PO Box 1106 162-22`Alli5onville Road r - Noblesville "IN,-46060 317-773-0870 EMERGENCY PHONE`RUMER: °'800-424-9300 Account # 4918926 BROOKSHIRE GOLF ,CLUB CITY OF CARMEL 12120 BROOKSHIRE, PKWY CARMEL- IN 46033 INVOICE , 1550692• ,° - ' HATE 12/05/17 LOCATION 50055 TIME 11:37,:29 DRIVER: 15 5' - TERM" 01 REGULAR a_ _ DUE 01/25/'18 - TRAM/TYPE CHARGE/REGULAR ITEM TAI DESCRIPTION QUANTITY PRICE AMOUNT 60501 PDX4tOrr ROAD ; t� 373' 4000 $2_64000 $985_78 Refer to;.Antics'#3"DyadFu�l"� `� " ' NA 199,3,''Diesal Fuel, 3, PGIII /'ERG 128 _ METER, READING:- START, 0.'0 I; END 272_4 60000` COUNTRXMARK 417 -50,00 $2_09000 $802.58 Rates to warning ts,cootains 10# ethanal 9=RCA9 UN 1203, `Gasohol, 3, PGII / ERG 122 METER READING:' START 0.0: I END 417:5 79050 IN MTR FUEL TX 'GAS -28 TV'-, 0.0000 $0-00000 $116-90 79053 IN OIL'INSPECT TAX _01 G TGT 0_0000- $0_00000 $4.18 INVOICE TOTAL-, �� $1,979.44 AMOUNT DUE $1,979.44 INVOICE COHMEHTS Thank ,you for ,your busnezz! Please call Ceres Solutions for all`-your energy needy 21 Surchargg' for accounts paid by credit card PO#: _ Emergency Contact SigraaturthemL=(WQ)424-9300 6WSTOMER