HomeMy WebLinkAbout320236 01/04/2018 • i i '
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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 ,
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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