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Home My WebLink About327582 07/18/18 CITY OF CARMEL, INDIANA VENDOR: 366089 ® ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*****2,476.41* CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 327582 9y19oN�, PO BOX 1106 CHECK DATE: 07/18/18 NOBLESVILLEIN 46061 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231300 1552110 510.32 DIESEL FUEL 1207 4231300 1552134 706.56 DIESEL FUEL 1207 4231400 1552134 1,259.53 GASOLINE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CERES SOLUTIONS 1N SUM OF$ CITY OF CARMEL 16222 ALLISONVILLE 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 $510.32 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 1552110 42-313.00 $510.32 1 hereby certify that the attached invoice(s),or 6/26/18 1552110 $510.32 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 02,2018 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 1552110 C E R ES Invoice Date 06/26/18 Due Date 07/25/18 SOLUTIONS Amount. 510.32 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 I Quantity Unit Price Amount 60501 PDX4 OFF-ROAD GAL 184.9000 2.7600 510.32 TOTAL 510.32 Invoice Customer . Invoice Date REMIT TO: CERES SOLUTIONS 1552110 4921720 06/26/18 PO BOX 1106 16222 ALLISONVILLE RD Total Amount 510.32 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 13789 DATE 06/26/18 11:01:50 COUNT: START 0.0 END 184.9 GROSS DELIVERY 184.9 GALLONS Ceres Solutions 4040 PREMIUM DX-4 off rDISTILLATI Noblesville Petro Branch PO Box 1106 * MULTIPLE DELIVERIES AT SITE 16222 Allisonville Road Noblesville IN 46060 217-773-0870 Account # 4921720 CAB 'T.�EL STREET DEPT 3400 W 131ST STREET CARMEL IN 46074 INVOICE 1552110 DATE 06/26/18 LOCATION 50056 TIME 09: 19: 10 DRIVER: 155 'PERM 01 REGULAR DUE 07/25/18 TRAM/TYPE CHARGE/REGULAR illyn TAY DESCRIPTION QUANTITY PRICE AMOUNT 60501 PDX 4 OFF-ROAD 184.90 $2-76000 $510-22 Racer to aotica #3 Dyad Fuel NA 1993, Dia9a1 Fual, 3, PCIII / ERC 128 METER READING: START 0-0 U END 184.9 INVOICE TOTAL $510-32 AMOUNT DQE $510-32 INVOICE COM!ENTS Thank you for your business! Please call Ceres Solutions for all your energy needs. Gary Teeters 217-772-0870 26 Surcharge for accounts paid by credit card PO#: Emergency Contact WARNING—Petroleum products not to be used Chemtrec (800) 424-9300 for starting or kindling fires.Gasoline not sold for illuminating or cleaning purposes. CUSTOMER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CERES SOLUTIONS IN SUM OF$ CITY OF CARMEL 16222 ALLISONVILLE 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 $2,002.09 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 1552134 42-313.00 $706.56 1 hereby certify that the attached invoice(s),or 6/28/18 1552134 Diesel $706.56 1207 101 1207 101 I bill(s)is(are)true and correct and that the 1552134 I 42-3 jzj.rs� $1,295.53 6/28/18 I 1552134 I Fuel $1,295.53 1207 101 I materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Monday,July 02,2018 trl 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 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 SALE 13807 DATE 06/28/18 10:51:07 Centered on you. COUNT: START 0.0 END 556.0 GROSS DELIVERY 256.0 GALLONS Ceres Solutions 4040 PREMIUM DX-4 off rDISTILLATI Noblesville Petro Branch MULTIPLE DELIVERIES AT SITE � PO Box 1105 15222 Alli3onville Road SALE 7058 DATE 06/28/18 11:09:40 Noblesville IN 46060 COUNT: START 0.0 END 212.2 317-773-0870 GROSS DELIVERY 212.2 GALLONS GASOLINE 1 Account # 4918936 DSOOKSHIIRE GOLF CLUB MULTIPLE DELIVERIES AT SITE CITY OF CARMEL 12120 BROOKSHIRE PKWY CARMEL IN 46033 INVOICE 1552134 DATE 06/28/18 LOCATION 50056 TIME 09: 11:27 DRIVER: 155 TERM 01 REGULAR DUE 07/25/18 TRA.N/TYPE CHARGE/REGULAR ITEM TAX DESCRIPTION QUANTITY PRICE AMOUNT 60501 PDX4 OFF-ROAD _ 255_00 $2-76000 $706-56 Reter to notice $3 Dyed Fuel NA 1993, Diesel Fuel, 3, -PCIII / ERG 128 METER READING: START-0-.0 , I' END 256.0 60000 56.060000 COUNTRYMA.RK 87 PLUS 212-20 $2.49000 $528-38 Reiar to warning #6.contains IQ* ethanol -S-RGAS . UN 1203, Gasohol, 3;. PGII / ERG 128 __ METER READING:. START 0-.01l END 212-_2 79050 IN MTR FUEL TX GAS _28 TW 0-00 $0.00000 $59.42 79053 IN OIL -INSPECT�TAX _01 G'TW 1 00 $0.00000 $2_12 64004 ADV HO DEO 15W40- 55GL DR - 55.00 - $11.99000 $659_45 2221 INDIANA SALES TAX 0-00 $0_00000 $46_16 INVOICE TOTAL' $2,002.09 AMOUNT DUE $2,002.09 INVOICE COUNTS 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