HomeMy WebLinkAbout326354 06/15/18 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 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
$1,267.87
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
1551989 42-313.00 $1,267.87 1 hereby certify that the attached invoice(s),or 6/8/18 1551989 $1,267.87
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 12,2018 ,
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1
Invoice 1551989
C.`E R ES Invoice Date 06/08/18
Due Date 07/25/18
SOLUTIONS Amount 1,267.87
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 LOC: 50056
Prod. No. Description U/M Quantity Unit Price Amount
60501 PDX4 OFF-ROAD GAL 451.2000 2.8100 1,267.87
121034 FILTER FUEL TANK 3/4" EA 1.0000
1
TOTAL 1,267.87
Invoice Customer Invoice Date
REMIT TO: CERES SOLUTIONS 1551989 4921720 06/08/18
PO BOX 1106
16222 ALLISONVILLE RD Total Amount 1 , 267.87
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 13702 DATE 06/08/18 10:10:45
COUNT: START 0.0 END 451.2
GROS5 DELIVERY 451.2 GALLONS
Ceres Solutions 4040 PREMIUM DX-4 off rDISTILLATi
Noblesville Petro Branch
PO Box 1106 RAILTIPLE DELIVERIES AT SITE
16222 Alli5onville Road
Noblesville IN 46060
317-773-0870
Account # 4921720
CARAVEL STREET DEPT
3400 W 131ST STREET
CARMEL IN 46074
INVOICE 1551989 DATE 06/08/18
LOCATION 50056 TIME 08:34: 14
DRIVER: 155
TERM 01 REGULAR DUE 07/25/18
IRAN/TYPE CHARGE/REGULAR ,
ITER TAY DESCRIPTION QUANTITY PRICE AMOUNT
60501 PDX4 OFF-ROAD - 451-20 $2-81000 $1,267.87
Rafe= to notice #3 Dy"eii_ rual
NA 1993,' Diesel rual,. 3 'DCIII J..SRC'128
METER READING: START 0.0�-J END 451.2
121034 FILTER FUEL TANK 3/4° - 1-00 $0.00000 $0.00
INVOICE TOTAL 1 -1� $1,267.87
AMOUNT DUE - `- -- $1,267.87
INVOICE COMENTS — - -.
Thank_ you for your busi`-es'5!, Ple�awe c211-'_.�
Ceres Solutions for all your energy needw_
-
Gary Teeters 317-773-0870
28 Surcharge for accounts p2id:by credit. card
Emergency Contact WARNING—Petroleum products not to be used
Chemtrec (800) 424-9300 for starting or kindling fires.Gasoline not sold for
illuminating or cleaning purposes.
CUSTOMER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CERES SOLUTIONS IN SUM OF$ 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
$1,530.56
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
1551963 42-314.00 $571.66 1 hereby certify that the attached invoice(s),or 6/6/18 1551963 Gas $571.66
1207 101 1207 101
1551963 m 3"'/�(� $958bill(s)is(are)true and correct and that the
I I .90 6/6/18 1551963 Diesel $958.90
1207 101 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Saturday,June 09,2018
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
Centered on you. SALE 6966 DATE 06/06/18 04:23:42
COUNT: START 0.0 END 202.0
GROSS DELIVERY 202.0 GALLONS
Ceres Solutions GASOLINE 1
Noblesville Petro Branch
PO Box 1106 MULTIPLE DELIVERIES AT SITE
16222 Allisonville Road
Noblesville IN 46060 SALE 13680 DATE 06/06/18 08:46:37
317-773-0870 _._.__ - ___. _ __ .._ ___ _ ____ __._ -.-COUNT-:-START 0:0-END--. _ ___331:8-- _
GROSS DELIVERY 331.8 GALLONS
Account # 4918926 4040 PREMIUM DX-4 off rDISTILLATI
BROOKSHIRE GOLF CLUB
CITY OF CARMEL MULTIPLE DELIVERIES AT SITE
12120 BROOKSHIRE PKWY
CARMEL IN 46033
INVOICE 1551963 BATE 06/06/18
LOCATION 50056 TIME 07:26:28
DRIVER: 155
TERM 01REGULAR DUE 07/25/18
TRAM/TYPE CHARGE/REGULAR
ITEM TAY DESCRIPTION -- QUANTITY PRICE AMOUNT
60501 PDX4 OFF-ROAD 221-80 $2-89000 $958_90
Etaiar to aotica 13 Dyad Fual =
NA 1993, `Dia921 Fual, 3, PGIII / .ERG 128
METER READING: START '0:0 I END 331.8
60000 COUNTRYMARK 87 RLUS _ 202.00 $2_54000 $513-08
g ,�6.-cogtair►� lQii..atha�al 3—L�GAS-. A s
UN 1243, Gasohol,, 3, PGII / EEG 128,'
METER READING: -START 0.0 "IEND--202,_0
79050 IN MTR-FUEL -TX GAS .28 TW,----- 0_.00_____' $0.00000 $56.56
79053 IN OIL-.•INS PECT'TAS{ 0.1 G�TW
00 0 $0-00000 $2;.02
? . >
INVOICE TOTAL $1,530.56
AMOUNT DUE :
$1,530.56
INVOICE COffi ENTS
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
PO#
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