HomeMy WebLinkAbout325444 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 366089
i. ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*****2,050.91
CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 325444
PO BOX 1106 CHECK DATE: 05/23/18
NOBLESVILLEIN 46061
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4231300 1551783 1,020.10 DIESEL FUEL
1207 4231400 1551783 1,030.81 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366089
CERES SOLUTIONS IN SUM OF$ 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
$2,050.91
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
1551783 42-313.00 $1,020.10 1 hereby certify that the attached invoice(s),or 5/15/18 1551783 Diesel Fuel $13020.10
1207 101 1207 101
1551783 !�/� /y.a $1,030.81 bill(s)is(are)true and correct and that the 5/15/18 1551783 Gas $1,030.81
1207 101 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Friday, May 18,2018
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
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 6866 DATE 05/15/18 12:44:06
Centered on you. COUNT: START 0.0 END 431.3
GROSS DELIVERY 431.3 GALLONS
Ceres Solutions GASOLINE 1
Noblesville Petro Branch ## MULTIPLE DELIVERIES AT SITE **
PO Box 1106 SALE 13544 DATE 05/15/18 12:25:50
16222 A1lisonville Road COUNT: START 0.0 END 320.8
Noblesville IN 46060 GROSS DELIVERY 320.8 GALLONS
317-773-0870 4040 PREMIUM DX-4 off rDISTILLATI
Account # 4918936 ** MULTIPLE DELIVERIES AT SITE **
BROOKSHIRE GOLF CLUD
CITY OF CARMEL
12120 BROOKSHIRE PKWY
CARMEL IN 46033
INVOICE 1551783 DATE 05/15/18
LOCATION 50056 T31M 10:53:39
DRIVER: 155
TERM 01 REGULAR DUE 06/25/18
TRAM/TYPE CHARGE/REGULAR
ITEM TAY DESCRIPTION QUANTITY PRICE AMtIUNT
60501 eQ PDX 4 OFF-ROAD 320.80 $2.79000 $895.03
Refer to aotice #3 Dyed Fuel
NA 1993, Diesel Fuel, 3, PGIII / ERG 128
METER READING: START 0.0 1 END 320.8
600005 COUNTRYMARK 87 PLUS 431.30 $2.39000 $1,030.81
Refer to waraiag is contaias 101r ethanol 3—RCA3
UN 12U3, Gasohol, 3, PGII / ERG 128
METER READING: START 0.0 1 END 431.2
79050 IN MTR FUEL TX GAS _28 TW 0.00 $0_00000 $120.76
79053 IN OIL INSPECT TAX _01 G TW 0.00 $0_00000 $4.31
121034 FILTER FUEL TANK 3/4" 2.00 $0.00000 $0.00
INVOICE TOTAL $2,050.91
AMaUNT DUE $2,050.91
INVOICE COMMENTS
Thank you for your business! Please call
Ceres Solutions for all your energy needs_
Gary Teeters 317-773-0870
2% Surcharge for accounts paid by credit card
POI#
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