HomeMy WebLinkAbout324968 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 366089
ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*******660.07*
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CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 324968
PO NOBLOX 110E IN asost CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231300 1551633 660.07 DIESEL FUEL
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CERES SOLUTIONS IN SUM OF$ 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
$660.07
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
1551633 42-313.00 $660.07 1 hereby certify that the attached invoice(s),or 4/27/18 1551633 $660.07
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
Wednesday, May 02, 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
Invoice 1551633
C E R ES Invoice Date 04/27/18
Due Date 05/25/18
SOLUTIONS Amount 660.07
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 I LOC: 50056
Prod. No. Description U/M I Quantity Unit Price Amount
60501 PDX4 OFF-ROAD GAL 240.9000 2.7400 660.07
TOTAL 660.07
Invoice Customer Invoice Date
REMIT TO: CERES SOLUTIONS 1551633 4921720 04/27/18
PO BOX 1106
16222 ALLISONVILLE RD Total Amount 660 .07
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 13430 DATE 04/27/18 10:51.55
Centered on you. COUNT: START 0.0 END 240.8
GROSS DELIVERY 240.8 GALLONS
4040 PREMIUM DX-4 off rDISTILLATI
# MULTIPLE DELIVERIES AT SITE
Ceres Solutions
Noblesville Petro Branch
PO Box 1105
15222 Allisonville Road
Noblesville IN 46060
217-773-0870
EMERGENCY PHONE NUMBER: 800-424-9300
Account # 4921720
CARMEL STREET DEPT
2400 W 131ST STREET
CARMEL IN 460714
INVOICE 155 1633 DATE 04/27/18
LOCATION 50056 TIME 09: 12:23
DRIVER: 155
TERM 01 REGULAR DUE 05/25/18
TRAM/TYPE CHARGE/REGULAR
I= TAY DESCRIPTION QUANTITY PRICE AMOUNT
60501 PDX 4 OFF-ROAD 240.90 $2.74000 $660.07
Relea to notice $3 Dyed Fuel
N& 1993, Diesel Fuel 3, PGIII ERC 128
METER READING: START 0-0 END 240.9
INVOICE TOTAL $660.07
AMOUNT DOE $660.07
INVOICE CDM1MENTS
Thank you for your business! Please call
Ceres Solutions for all your energy needs.
Gary Teeters 317-772-0870
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