No preview available
HomeMy WebLinkAbout325864 05/31/18 r f4q CITY OF CARMEL, INDIANA VENDOR: 366089 •>6 „ ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*******800.82* i••. :r° CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 325864 �3j�rnx. ` PO BOX 1106 CHECK DATE: 05/31/18 NOBLESVILLEIN 46061 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231300 1551847 800.82 DIESEL FUEL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 366089 CERES SOLUTIONS IN SUM OF$ CITY OF CARMEL 16222 ALLISONVILLE ROAD An invoice orbill to be properly itemized must show:kind ofservice,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 $800.82 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 1551847 42-313.00 $800.82 1 hereby certify that the attached invoice(s),or 5/22/18 1551847 $800.82 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 30,2018 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 00 1 Invoice 1551847 C E R ES Invoice Date 05/22/18 Due Date 06/25/18 SOLUTIONS Amount 800.82 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 1 01 REGTJ I LOC: 50056 Prod. No. Description U/M Quantity Unit Price Amount 60501 PDX4 OFF-ROAD GAL 277.1000 2.8900 800.82 c I TOTAL 800.82 Invoice Customer Invoice Date REMIT TO: 'CERES SOLUTIONS 1551847 4921720 05/22/18. PO BOX 1106 16222 ALLISONVILLE RD Total Amount 800 .82 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 Centered on you. SALE 16-588 DATE 05122118 14:11:15 COUNT: START 0.0 END 277.1 GROSS DELIVERY 277.1 GALLONS Ceres So]ufions 4040 PREMIUM DX-4 off rDISTILLATI Noblesville Petro Branch PC Sox 1106 ** MULTIPLE DELNERIES AT SITE 16222 Allisonville Road Noblesville IN 46060 317-772-0870 - --- ---- - Account # 4921720 CAR= STREET DEPT 3400 W 1313T STREET CARMEL IN 46074 INVOICE 1551847 DATE 05/22/18 LOCATION 50056 TaIE 12:32: 42 DRIVER: 155 'PERM 01 REGULAR DUE 06/25/18 TRA.N/TYPE CHARGE/REGULAR ITEM TAI{ DESCRIPTION QUANTITY PRICE AMOUNT 60501 PDX4 OFF-ROAD ` 277.10 $2.890,00 800_82 Rctea to notice ,t3 Dyed.Fuel NA. 1993, Diesel Fuel,,'3, .DCIII / ERG,148 METER READING: START `0'_-0 ~I .END 277_1. INVOICE TOTA[. $800.82 AMUNT DUE - -- i `"= $800-82 INVOICE COEi- NTS Thank you for your business.! -,:-,- Ceres Solutions for allyour ,energy-needs Gary Teeters 217-773-0870' 2% Surcharge for accounts Raid by credit card POO: 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