HomeMy WebLinkAbout327363 07/10/18 1y uC�q�
CITY OF CARMEL, INDIANA VENDOR: 366089
® ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*******232.56*
CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 327363
PO Box 1106 CHECK DATE: 07/10/18
NOBLESVILLEIN 46061
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 4540257 232.56 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CERES SOLUTIONS IN SUM OF$ 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
$232.56
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
4540257 42-370.00 $232.56 1 hereby certify that the attached invoice(s),or 7/2/18 4540257 $232.56
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
Monday,July 09, 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 4540257
C E R ES Invoice Date 07/02/18
Due Date 08/25/18
SOLUTIONS Amount 232.56
Centered on you.
SOLD TO: CARMEL STREET DEPT
3400 W 131ST STREET
CARMEL, IN 46074
** INVOICE REPRINT **
Acct. No. Sold By Type Terms P.O. # BENTLEY
4921720 LISA BELL CHARGE 01 REGULAR I LOC: 50056
Prod. No. Description U/M I Quantity Unit Price Amount
71171 OTHER PETROLEUM PRODUCTS EA 1.0000 232.5600 232.56
2 PUMPS AND HOSE/VALVE KITS
TOTAL 232.56
Invoice Customer Invoice Date
REMIT TO: CERES SOLUTIONS 4540257 4921720 07/02/18
PO BOX 1106
16222 ALLISONVILLE RD Total Amount 232.56
NOBLESVILLE, IN 46061
Phone: 317-773-0870