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Home My WebLink About320236 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 366089 d ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $***"4,9B7.03* CARMEL, INDIANA 46032 16222 ALusONVILLE ROAD CHECK NUMBER: 320236 "'r o• PO Box 1106 CHECK DATE: 01/04/18 NOBLESVILLEIN 46061 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231300 1550778 195.76 DIESEL FUEL 2201 4231500 1560107 391.27 OIL 2201 4236500 206620 41400.00 SALT & CALCIUM VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CERES SOLUTIONS IN SUM OF$ - 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 $4,987.03 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 1550778 42-313.00 $195.76 1 hereby certify that the attached invoice(s),or 12/15/17 1550778 $195.76 2201 2201 Prior Year 2201 2201 206620 42-365.00 $4,400.00 bill(s)is(are)true and correct and that the 12/18/17 206620 $4,400.00 2201 2201 Prior Year materials or services itemized thereon for 2201 1 2201 I 1560107 I 42-315.00 I $391.27 12/27/17 I 1560107 I I $391.27 2201 2201 Prior Year which charge is made were ordered and 2201 2201 received except Tuesday,January 02,2018 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 1550778 C E R ES Invoice Date 12/15/17 Due Date 01/25/18 SOLUTIONS Amount 195.76 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 48.6000 2.5900 125.87 60504 K-1 DYED (BLENDING) GAL 20.8000 3.3500 69.68 79054 IN OIL INSPECT TAX .01 KD TW .21 TOTAL 195.76 Invoice Customer Invoice Date REMIT TO: CERES SOLUTIONS 1550778 4921720 12/15/17 PO BOX 1106 16222 ALLISONVILLE RD Total Amount 195 .76 NOBLESVILLE, IN 46061 Phone: 317-773-0870 1 Invoice 1560107 C E R ES Invoice Date 12/27/17 Due Date 01/25/18 SOLUTIONS Amount 391.27 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 97.0900 2.5900 251.46 60504 K-1 DYED (BLENDING) GAL 41.6100 3.3500 139.39 79054 IN OIL INSPECT TAX .01 KD TW .42 TOTAL 391.27 Invoice Customer Invoice Date REMIT TO: CERES SOLUTIONS 1560107 4921720 12/27/17 .PO BOX 1106 16222 ALLISONVILLE RD Total Amount 391 .27 NOBLESVILLE, IN 46061 Phone: 317-773-0870 Invoice 206620 C E R ES Invoice Date 12/18/17 Due Date 01/25/18 SOLUTIONS Amount 4,400.00 Centered on you. SOLD TO: CARMEL STREET DEPT 3400 W 131ST STREET CARMEL, IN 46074 ** INVOICE REPRINT ** Acct. No. Sold By Type Terms 4921720 JEFF BOYER CHARGE 01 REGULAR LOC: 10052 Prod. No. Description U/M Quantity Unit Price Amount 3200019 MISC HARDWARE EA 1.0000 4400.0000 4,400.00 Exempt# 0031201550-020 Date:12/31/3 '4 i)q eu TOTAL 4,400.00 Invoice Customer Invoice Date REMIT TO: CERES SOLUTIONS 206620 4921720 12/18/17 PO BOX 1106 16222 ALLISONVILLE RD Total Amount 4,400.00 NOBLESVILLE, IN 46061 Phone: 317-773-0870 Ceres Solutions Cooperative Inc. P.O.Box 299 Wabash,IN 46992 C E R ES www ceres.coon SOLUTIONS Toll Free(800)720-0550 Telephone(260)563-9541 Centered on you. Ceres Solutions Noblesville Petro Branch PO Box 1106 16222 Alli5onville Road Noblesville IN 96060 317-773-0870 -EMERGENCY PHONE -NUIMER. 800-424-9300 Account # 9921720 CARMEI. STREET DEPT 3900 W 121ST STREET CARMEL IN 96079 INVOICE 1550778 DATE 12/15/17 LOCATION 50056 TIME 08:20:25 DRIVER: 155 TERM 01 REGULAR DUE 01/25/18 TRAM/TYPE CHARGE/REGULAR ITEM TAX DESCRIPTION QUANTITY PRICE AMOUNT 60501 PDX9 OFF-ROAD - 98-6000 $2-59000 $125-87 Rafer to notice #3 Dy&d.Fuel NA 1993, Diesel Fuel, 3, PGIII /-'ERG 128 METER READING: START 0.0 1 END 98 -6 60509 K-1 DYED (BLENDING) - 20-8000 $2-35000 $69.68 Refar to feotice x'12 Dyad Fuel UN 1223, Rarosaae, 3, .PGII1 / ERG 128 METER READING: START 0-0 1 END 20 -8 79059 IN OIL INSPECT TAX .01 KD TW 0 -0000 $0.00000 $0-21 INVOICE TOTAL $195.78 AMOUNT DQE $195-76 INVOICE COMMENTS Thank you for your busine!5!y! Please call Ceres SOlution5 for all your energy needs. Gary Teeters 317-773-0870 2% Surcharge fo accountz paid by credit card Signature: Emergency Contact Chemtrec(800)424-9300 SUSTOMER