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Home My WebLink About320236 01/04/2018 • i i ' • 1%u,CSN,y�1 CITY OF CARMEL, INDIANA VENDOR: 366089 tz' ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $""'4,987.03' CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 320236 9' PO BOX 1106 �^ TaN-�o• CHECK DATE: 01/04118 NOBLESVILLE IN 46061 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231300 1550778 195.76 DIESEL FUEL 2201 4231500 1560107 391.27 OIL 2201 4236500 206620 4,400.00 SALT & CALCIUM VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev:1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 366089 CERES SOLUTIONS IN SUM OF$ CITY OF CARMEL 16222 ALLISONVI LLE 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 r 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 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 . 1 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 LST 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 I Quantity Unit Price Amount 3200019 MISC HARDWARE EA 1.0000 4400.0000 4,400.00 Exempt# 0031201550-020 Date:12/31/3 6,600 C4) TOTAL 4,400.00 Invoice Customer Invoice Date REMIT TO: CERE S SOLUTIONS 206620 4921720 12/18/17 PO BOX 1106 16222 ALLISONVILLE RD Total Amount 4,400.00 NOBLESVILLE, IN 46061 Phone: 317-773-0870 a Ceres Solutions Cooperative Inc. P.O.Box 299 Wabash,IN,46992 .0 E R ES www ceres.c000 SOLUTIONS Toll Free(800)720-0550 Telephone(260)56.3-9541 Centered on you. . Ceres solutions Noblesville Petro Branch PO Box 1106 16222 Alli3onville Road Noblesville IN 46060 317-773-0870 _� .Ei9ERGENCY`PHONE-`HOIMER: 0=424"=9300 :.._ Account # 4921720 CARL+IEL STREET'-DEPT 2400 .W 131ST STREET CARMEL IN 4607 _ INVOICE 1550778 DATE 12/15/17 LOCATION 50056 �' . TIME 08:-20:25 DRIVER: 155 ° TERM 01: 'REGULAR .,'< DUE 01/25I 18 TRAM/TYPE -CHARGE/REGULAR ITEM. . TAY. DESCRIPTION ° QUANTITY, PRICE. AMUNT 605.01 PDX4 OFF--;ROAD , - 48_6000 $2'_59000 $15.87 Refer ta`notiee #3° Dyed Fuei NA 1993, Die9a1 Fuel,` 3,'..BCIIZ./,;SRC 128 ° METER- ,READING: START 0.0' I :.END 48-6 60504 K-1 DYED (BLENDI•NG)' 20 .6000 $3.25000 $69.68 Refer•to notice #12_Dyed Fuel - UN 1223, Kerosene.,.3 -_,PCIiI--/-, ERC-128,- METER-,'READING '3,TART �0 0r h-EMD, 20 8> _ a 2 r 79054` IN OIL' INSPECT TAS{ .01 KD TW� - � 0 .0000 � $0-00000 $0.21 INVOICETOTAL 4 n {' l i 5 r � r $195.76 'AHOUIT DUE $195-76 INVOICE COMMENTS , • � t �% Fjr�rr ilii t''��t t 1 �f° �4/'�f r. Thank you for 'your business! P1e2'3e `ea11 Cer'c3 Solutions for 211,your energy needs. Gary Teeters 317-772-0870" 2% Surcharge: foaccounts paid by credit card PO#c sig nature: Emergency Contact Chemtrec(800)424-9300 OUSTOMER