The URL can be used to link to this page

Home My WebLink About321835 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 366089 d ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*******799.88* CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 321835 -ty�roN°` PO BOX 1106 CHECK DATE: 02/13/18 NOBLESVILLEIN 46061 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231300 1550999 799.88 DIESEL FUEL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 366089 CERES SOLUTIONS IN SUM OF$ `CITY OF CARMEL 16222 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 $799.88 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 1550999 42-313.00 $799.88 1 hereby certify that the attached invoice(s),or 1/24/18 1550999 $799.88 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 Tuesday,January 30, 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 1550999 C E R ES Invoice Date 01/24/18 Due Date 02/25/18 SOLUTIONS Amount 799.88 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 60504 K-1 DYED (BLENDING) GAL 79.6000 3.6500 290.54 79054 IN OIL INSPECT TAX .01 KD TW .80 60501 PDX4 OFF-ROAD GAL 185.6000 2.7400 508.54 TOTAL 799.88 Invoice Customer Invoice Date REMIT TO: CERES SOLUTIONS 1550999 4921720 01/24/18 PO BOX 1106 16222 ALLISONVILLE RD Total Amount 799.88 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 SALE 12913 DATE 31/24/18 12:37.45 COUNT: START 0.0 END 265.5 Centered on you. GROSS DELIVERY 265.5 GALLONS 4040 PREMIUM DX-4 off rDISTILLATI Ceres .Solutions MULTIPLE DELIVERIES AT SITE H Noblesville Petro Branch PO Box 1106 16222 Allisonville Road Noblesville IN 46060 217-773-0870 EMERGENCY PHONE HOMES: 800-424-9300 Account # 4921720 CARMEL STREET DEPT 3400 W 131ST STREET CARMEL IN 46074 INVOICE 1550999 DATE 01/24/18 LOCATION 50056 TIME 10: 06:47 DRIVER: 155 TERM O1.`,REGULAR DUE 02/25/18 IRAN/TYPE CHARGE/REGULAR ITEM TAY DESCRIPTION - - - - _-= QUANTITY PRICE AMOUNT 60504 K-1 DYED (BLENDING) ' ' 79-6000 $3.65000 $290_54 R¢f¢r to aotic¢ #12 Dy¢d_Pi01 - UN 1223, Kikzoswm, 3, PCIII -/. ERG -128 METER READING: START 0_0. f END 79 -6 79054 IN OIL INSPECT TAX .01 KD TW 0 .0000 $0-0000.0 $0-80 60501_ PDS4 OFF-ROADt j _' 185 -6000 $2_74000 $5`08_54 R¢f¢r t6 AotiC¢ #3,-D Fu¢1 - NA 1993,' Di¢9¢1 ru¢l, 3, PCIII / ERG 128 METER READING: START 0.0 I END 185.6 INVOICE TOTAL __ ! ' ;.. �. . $799.88 AMOUNT DUE $799_88 INVOICE COM EHTS Thank you for, your business! Please call Ceres Solutions for all your energy needs_ Gary.Teeters 217-772-0870 2% Surcharge for accounts paid by credit card PO#: Signature: Emergency Contact Chemtrec(800)424-9300 CUSTOMER