HomeMy WebLinkAbout326050 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 366089 CHECK AMOUNT: $*****1,287.21
ONE CIVIC SQUARE CERES SOLUTIONS
:9 �a CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 326050
PO BOX 1106 CHECK DATE: 06/12/18
NOBLESVILLEIN 46061
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231300 1551909 1,287.21 DIESEL FUEL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366089
CERES
IN SUM OF$ CITY OF CARMEL
SOLUTIONS
16222 ALLI SONVI 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
$1,287.21
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT"# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1551909 42-313.00 $1,287.21 1 hereby certify that the attached invoice(s),or 5/29/18 1551909 $1,287.21
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
Tuesday,June 05,2018
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
1
Invoice 1551909
C E R ES Invoice Date 05/29/18
Due Date 06/25/18
SOLUTIONS . Amount 1,287.21
Ceiitered on you.
PLACARDS OFFERED Y N REFUSED Y
e
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 LOC: 50056
Prod. No. Description U/M Quantity Unit Price Amount
60501 PDX4 OFF-ROAD GAL 445.4000 2.8900 1,287.21
TOTAL 1,287.21
Invoice Customer Invoice Date
REMIT TO: -CERES SOLUTIONS 1551909 4921720 05/29/18
PO BOX 1106
16222 ALLISONVILLE RD Total Amount 1 ,287 .21
NOBLESVILLE, IN 46061
Phone: 317-773-0870