HomeMy WebLinkAbout323919 04/06/18 o"t
CITY OF CARMEL, INDIANA VENDOR: 366089 ,
ONE CIVIC SQUARE CERES SOLUTIONS CHECKAMOUNT: $*******508.71*CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 323919
PO BOX 1106 CHECK DATE: 04/06/18
NOBLESVILLEIN 46061
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231300 1551438 508.71 DIESEL FUEL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CERES SOLUTIONS IN SUM OF$ 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
$508.71
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
1551438 42-313.00 $508.71 1 hereby certify that the attached invoice(s),or 4/2/18 1551438 $508.71
1120 101 1120 101
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,April 02,2018
David Haboush
Fire Chief
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
r--
1
Invoice 1551438
C E R ES Invoice Date 03/30/18
Due Date 04/25/18
SOLUTIONS Amount 508.71
Centered on you.
PLACARDS OFFERED Y N REFUSED Y
SOLD TO: CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL, IN 46032
** INVOICE REPRINT **
Acct. No. Sold By Type Terms
4921744 GARY TEETERS CHARGE 01 REGULAR I LOC: 50056
Prod. No. Description U/M Quantity Unit Price Amount
61000 PDX4 ON-ROAD GAL 153.5000 2.5900 397.57
79041 FED MTR FUEL TX DSL .244 TW 37.45
79051 IN MTR FUEL TX DSL .26 TW 39.91
79216 IN MTR FUEL SURCHG TX .21 DC TW 32.24
79052 IN OIL INSPECT TAX .01 DC TW 1.54
TOTAL 508.71
Invoice Customer Invoice Date
REMIT TO: CERES SOLUTIONS 1551438 4921744 03/30/18
PO BOX 1106
16222 ALLISONVILLE RD Total Amount 508. 71
NOBLESVILLE, IN 46061
Phone: 317-773-0870