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Home My WebLink About322216 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 366089 V, Yf ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*******512.60* CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 322216 PO sox 1106 CHECK DATE: 02/27/18 NOBLESVILLEIN 46061 DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231300 1551148 512.60 DIESEL FUEL 4 ' VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CERES SOLUTIONS IN SUM OF$ CITY OF CARMEL 16222 ALLI SONVI 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 $512.60 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 1551148 42-313.00 $512.60 1 hereby certify that the attached invoice(s),or 2/14/18 1551148 $512.60 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, February 20,2018 Lunn,Amy Admin Assistant 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' 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1 Invoice 1551148 C E R ES Invoice Date 02/14/18 Due Date 03/25/18 SOLUTIONS Amount 512.60 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 123.1000 2.6400 324.98 60504 K-1 DYED (BLENDING) GAL 52.7000 3.5500 187.09 79054 IN OIL INSPECT TAX .01 KD TW .53 TOTAL 512.60 Invoice Customer Invoice Date REMIT TO: CERES SOLUTIONS 1551148 4921720 02/14/18 PO BOX 1106 16222 ALLISONVILLE RD Total Amount 512.60 NOBLESVILLE, IN 46061 Phone: 317-773-0870 Ceres Solutions Cooperative Inc. P.O.Box 299 Wabash,IN 46992 C E R ES www cetes.coon SOLUTIONS Toll Free(800)720-0550 Telephone(260)563-9541 SALE 13034 DATE 02/14/18 1102:08 Centered on you. GROOSSSS DELIVERY 0 �D175.B GALLONS Ceres Solutaorm 4040 PREMIUM DX-4 off rDISTILLATI Noblesville Petro Branch MULTIPLE DELIVERIES AT SITE �# PO Box 1106 16222 Allisonville Road' Noblesville IN 46050 317-773-0870 EMERGENCY PHONE N MEB: ;-800-424-9300 Account # 4921720 CARMEL STREET DEPT 3400 W 131ST STREET CARMEL IN 45074 INVOICE 1551148 DATE 02/14/18 LOCATION 50056 TIME 09: 08: 41 DRIVER: 155 TERM 01 REGULAR DUE 03/25/18 TRAM/TYPE CHARGE/REGULAR ITEM TAX DESCRIPTION QUANTITY PRICE AMOUNT 60501 PDX 4 OFF-ROAD 123 .1000 $2.64000 $324-98 Refer to notice #3 Dyad £uel NA 1993, Diesel Fuel, 3, PGIII / ,ERG 128 METER READING: START 0._0 I END 123.1 60504 K-1 DYED (BLENDING) 52 .7000 $3-55000 $187.09 Refer to notice ,t12 Dyed Fuel UN 1223, Aerosaie, 3"--PGIII/ ERG-128 METER READING: S TART 0-0 It-_END 52 -71- 79054 2 _7,79054 IN OIL INSPECT TAS{ _01 KLI TW 0 .0000 $0.00000 $0.53 INVOICE TOTAL $5 12.60 AMOUNT DUE $512-60 INVOICE COMMENTS Thank you for your bu5ine5n! Please 'call Ceres Solutions for all your energy ne Gary Teeters 317-773-0�'7 2% Surcharge for accou t paid b are PO#: ` % - Signeture: i Emergency Contact Chemtrec(800)424-9300 CUSTOMER