HomeMy WebLinkAbout323920 04/06/18 i u•_CSNb
CITY OF CARMEL, INDIANA VENDOR: 371951
d ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*******313.50*
CARMEL, INDIANA 46032 16222.ALLISONVILLE RD CHECK NUMBER: 323920
P.O.BOX 1106 CHECK DATE: 04/06/18
NOBLESVILLEIN 46061
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231500 450021 313.50 OIL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev:1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371951
CERES SOLUTIONS IN SUM OF$ CITY OF CARMEL
16222 ALLISONVI LLE RD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
P.O. 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
$313.50
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
450021 42-315.00 $313.50 1 hereby certify that the attached invoice(s),or 3/29/18 450021 $313.50
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
Thursday, March 29,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. - Clerk-Treasurer
1
Invoice 4540021
C E RES Invoice Date 03/23/18
Due Date 04/25/18
SOLUTIONS Amount 313.50
Centered on you.
SOLD TO.: CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL, IN 46032
** INVOICE REPRINT **
Acct. No. Sold By Type Terms
4921744 LISA BELL CHARGE. O1 REGULAR LOC: 50056
Prod. No. Description U/M Quantity Unit Price Amount
-69062 DEF 55GL DR GAL 55.0000 2.8500 156.75
STATION 45
69062 DEF 55GL DR GAL 55.0000 2.8500 156.75
STATION 46
TOTAL 313.50
Invoice Customer Invoice Date
REMIT TO: CERES SOLUTIONS 4540021 4921744 03/23/18
PO BOX 1106
16222 ALLISONVILLE RD Total Amount 313 .50
NOBLESVILLE, IN 46061
Phone: 317-773-0870