HomeMy WebLinkAbout320952 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 366089
ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*****1,057.97*
:9 a CARMEL, INDIANA 46032 16222 aBOX 11106 NVILLE ROAD CHECK NUMBER: 320952 CHECK DATE: 01117/18
� ....„ NOBLESVILLE IN 46061
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231300 15502929 1,057.97 DIESEL FUEL
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
CERES SOLUTIONS
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
$1,057.97
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
1550929 42-313.00 $1,057.97 1 hereby certify that the attached invoice(s),or 1/12/18 1550929 $1,057.97
2201 2201 2201 2201
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,January 15, 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
Ceres Solutions Cooperative Inc.
P.O.Box 299
Wabash,IN 46992
C:E R ES www.ceres.coon
SOLUTIONS Toll Free(800)720-0550 SALE 18863 DATE 01/12/1814:52:53
Telephone(260)563-9541 COUNT: START 0.0 . END 350.8
Centered on you. 4040 PREMIUMYDX-4.offf rrDISTILLATI
*4 MULTIPLE DELIVERIES AT SITE
Ceres Solutions
Noblesville Petro Branch
PO Box 1'10 6M
16222 Road"`
Noblesville IN 46060 -
317-772-0870
EMERGENCY PHONE 'NUMER: 800-424-9300
Account #- 4921720
CARMEL ,STREET DEPT '
3400 W ,1313T' STREET
CARMEL IN 46074
INVOICE 155.0929. `DATE 01/12/18
LOCATION 50056 TIME 12:23:22
DRIVER: 155
TERM 01 REGULAR DUE 02/25/18
TRAN/,TYPE CHARGE/REGULAR
ITEM TAY DESCRIPTION QUANTITY PRICE APEtQNT
60501 PDX4 OFF-ROAD' 245_600,0 $2.74000 $672_94
Rmimr to aotice #3 Dg�tl Fu i
NA 1993, Dia9el Full;..3.1 PCIII E/ ERC128 '�
METER 'READING�: START ,,0-, 0 1-,,--END' 245-_:&z--
60504
45 ,6260504 K-1 DYED (BLENDING)° 105 2000 $2=65000 $3$3-98
RQ2�r tow�►atic� #12,_ny�d,Foal =,-- - ,�, _ -
UN 1223x Ltitr69aaa 3 ' FCIII /I ERC E128 i = -
METER;REA.D.ING:. START, 0 0) ( ,END 105'-4 I "
79054 IN OIL' INSPECT TAX -01 KD'TW 0 .0000 - $0_00000
INVOICE TOTAL ` t,`s r :,'� �, ( ' ' �, ��' , �.� n $1,057:97
AMOUNT DQE $1,057_97
INVOICE COEMHTS
Thank, you for- :your-business!,ss! Please Call "
Ceres Solutioxi3, for all your energy need_
Gary,`Teete,rs 317-773-0870 _
28 ,3urcharge for' accounts- paid 'by~credit-,d2rd
Signature:
Emergency Contact
Chemtrec(800)424-9300
CUSTOMER