HomeMy WebLinkAbout323396 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 366089
ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*** ***309.25*
CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 323396
PO Box 1106 CHECK DATE: 03/23/18
NOBLESVILLEIN 46061
DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT._ _ DESCRIPTION
2201 4231300 1551362 309.25 DIESEL FUEL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CERES SOLUTIONS IN SUM OF$ CITY OF CARMEL
16222 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
$309.25
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
1551362 42-313.00 $309.25 1 hereby certify that the attached invoice(s),or 3/20/18 1551362 $309.25
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
Friday, March 23,2018
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 1551362
(,TERES Invoice Date 03/20/18
Due Date 04/25/18
SOLUTIONS Amount 309.25
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 1 01 REGULAR I LOC: 50056
Prod. No. Description U/M Quantity Unit Price Amount
60501 PDX4 OFF-ROAD GAL 119.4000 2.5900 309.25
TOTAL 309.25
Invoice Customer Invoice Date
REMIT TO: CERES SOLUTIONS 1551362 4921720 03/20/18
PO BOX 1106
16222 ALLISONVILLE RD Total Amount 309 .25
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 SALE 13205 DATE 03/80/18 15:09:21
Telephone(260)563-9541 COUNT: START 0.0 END 119.4
Centered on you. GROSS DELIVERY 119.4 GALLONS
4040 PREMIUM DX-4 off rDISTILLATI
MULTIPLE DELIVERIES AT SITE
Ceres Solutions
Noblesville Petro Branch
PO Box 1106
16222 Allisonville Road
Noblesville IN 46060
317-773-0870
EMERGENCY PHONE NUMBER: 800-424-9300
Account # 4921720
CARMEL STREET DEPT
3400 W 131ST STREET
CARMEL IN 460714
INVOICE 1551362 DATE 03/20/18
LOCATION 50056 TIME 13:30:56
DRIVER.: 155
TERM 01 REGULAR DUE 04/25/18
TRAN/TYPE CHARGE/REGULAR
ITEM TAX DESCRIPTION QUANTITY PRICE AMOUNT
60501 PDX4 .OFF-ROAD 119 -4000 $2-59000 $309-25
R2S2r to aotlea #3 D72d Fuel
NA 1993, D12s21 Fu21, 3, PGIII J ERG 128
METER READING: START 0.0 I END 119.4
INVOICE TOTAL $309.25
AMOUNT DUE $309-25
INVOICE COMMENTS
Thank you for your business! Please call
Ceres Solutions for all your energy needs.
Gary Teeters 317-773-0870
2% Surcharge r account paid by credit card
PO#:
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