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Home My WebLink About326354 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