HomeMy WebLinkAbout324219 04/18/18 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
$518.50
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
1551484 42-313.00 $518.50 1 hereby certify that the attached invoice(s),or 4/6/18 1551484 $518.50
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
Friday,April 13,2018
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
.iI
1
Invoice 1551484
C E RES Invoice Date 04/06/18
Due Date 05/25/18
SOLUTIONS Amount 518.50
Centered on you.
PLACARDS OFFERED Y Y 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 REGU I LOC: 50056
Prod. No. Description U/M Quantity Unit Price Amount
60501 PDX4 OFF-ROAD GAL 196.4000 2.6400 518.50
TOTAL 518.50
Invoice Customer Invoice Date
REMIT TO: CERES SOLUTIONS 1551484 4921720 04/06/18
PO BOX_ 1106
16222 ALLISONVILLE RD Total Amount 518.50
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 13300 DATE 04/06/18 16:20:41
Centered on you. COUNT: START 0.0 END 196.3
GROSS DELIVERY 196.3 GALLONS
4040 PREMIUM DX-4 off rDISTILLATI
Ceres Solutions * MULTIPLE DELIVERIES AT SITE
Noblesville Petro Branch
PO Box 1106
16222 Alli3onville Road
Noblesville IN 46060
317-773-0870
URGENCY PHONE NUffiER: 800-424-9300
Account # 4921720
CARMEL STREET DEPT
3400 W 131ST STREET
CARMEL IN 46074
INVOICE 1551484 DATE 04/06/18
LOCATION 50056 TIME 14: 42:38
DRIVER: 155
'PERM 01 REGULAR DUE 05/25/18
TRAM/TYPE CHARGE/REGULAR
ITERS TAY DESCRIPTION QUANTITY PRICE AMOUNT
60501 PDX 4 OFF-ROAD 196.40 $2.64000 $518.50
Refer to notice $3 Dy¢d £ual
NA 1993, Diesel Fuel, 3, PGIII J ERC 128
METER READING: START 0.0 I END 196.4
INVOICE TOTAL $518.50
AM UNT DUE $518.50
INVOICE COMMENTS
Thank you for your business! Please call
Ceras Solutions for all your energy needs.
Gary Teeters 317-773-0870
2% Surcharge for accounts 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