The URL can be used to link to this page

Home My WebLink About322675 03/12/18 Coq.... �i CITY OF CARMEL, INDIANA VENDOR: 366089 d ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $'***`1,143.42* ?� CARMEL, INDIANA 46032 16222'ALLISONVILLE ROAD CHECK NUMBER: 322675 9yVTo, PO BOX 1106 CHECK DATE: 03/12/18 NOBLESVILLE IN 46061 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231300 1551237 535.92 DIESEL FUEL 2201 4231300 4560462 607.50 DIESEL FUEL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CERES SOLUTIONS IN SUM OF$ 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 $535.92 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 1551237 42-313.00 $535.92 1 hereby certify that the attached invoice(s),or 3/2/18 1551237 $535.92 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, March 06,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1 Invoice 1551237 C E RES Invoice Date 03/02/18 Due Date 04/25/18 SOLUTIONS Amount 535.92 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 203.0000 2.6400 535.92 TOTAL 535.92 i Invoice Customer Invoice Date REMIT TO: CERES SOLUTIONS 1551237 4921720 03/02/18 PO BOX 1106 16222 ALLISONVILLE RD Total Amount 535 .92 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 13100 DATE 03/02/18 11:END 203.0 Centered on you. GROSS DELIVERY�O 203.0 GALLLLON5 4040 PREMIUM DX-4 off rDISTILLRTI 14ULTIPL.E DELIVERIES AT SITE g� Ceres Solutions Noblesville Petro Br2nch PO Box 1106 16222 Allizonville Road Noblesville IN 46060 317-773-0870 E1NERGENCY PHONE NUMER: 800-424-9300 Account # 4921720 CAREEL STREET DEPT 2400 W 131ST STREET CARMEL IN 46074 IBYOICE 155 123 7 DATE 03/02/18 LOCATION 50056 TIME 08:59: 17 DRIVER: 155 TERM 01 REGULAR DUE 04/25/18 IRAN/TYPE CHARGE/REGULAR ITEM TAY DESCRIPTION QUANTITY PRICE AMUNT 60501 PDX 4 OFF-ROAD 202 .0000 $2.64000 $525.92 Retea to notice #3 Dyed Favi NA 1993, Diesel Fuel, 3, PCIII / ERC 128 METER READING: START 0.0 1 END 203.0 INVOICE TOTAL $535.92 AHOUNT DQE $535.92 INVOICE COMMENTS Thank you for your business! Please call Ceres Solutions for all your energy needs. Gary Teeters 317-773-0870 2% Surcharge for ccounts p id PO#: by ed card .� Signature: Emergency Contact WARNING—Petroleum products not to be used Chemtrec (800) 424-9300 for starting or kindling fires.Gasoline not sold for illuminating or cleaning purposes. CUSTOMER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CERES SOLUTIONS IN SUM OF$ CITY OF CARMEL 16222 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 $607.50 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 4560462 42-313.00 $607.50 1 hereby certify that the attached invoice(s),or 2/20/18 , 4560462 $607.50 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 27,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1 Invoice 4560462 C E R ES Invoice Date 02/20/18 Due Date 03/25/18 SOLUTIONS Amount 607.50 Centered on you. SOLD TO: CARMEL STREET DEPT 3400 W 131ST STREET CARMEL, IN 46074 ** INVOICE REPRINT ** Acct. No. Sold By Type Terms 4921720 LISA BELL CHARGE 01 REGULAR LOC: 50056 Prod. No. Description U/M Quantity Unit Price Amount 69063 DEF 330GL TOTE RETRNBL NO DEPO GAL 270.0000 2.2500 607.50 Exempt# 0031201550-020 Date:12/31/3 TOTAL 607.50 Invoice Customer Invoice Date REMIT TO: CERES SOLUTIONS 4560462 4921720 02/20/18 PO BOX 1106 16222 ALLISONVILLE RD Total Amount 607 .50 NOBLESVILLE, IN 46061 Phone: 317-773-0870