HomeMy WebLinkAbout328493 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 371951
J� 4� ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*******759.24*
CARMEL, INDIANA 46032 16222 ALLISONVILLE RD CHECK NUMBER: 328493
P.O.BOX 1106 CHECK DATE: 08/09/18
NOBLESVILLE IN 46061
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231300 1553291 759.24 DIESEL FUEL
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 371951 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CERES SOLUTIONS IN SUM OF$ CITY OF CARMEL
16222 ALLISONVI LLE RD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
P.O. 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
$759.24
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
1553291 42-313.00 $759.24 1 hereby certify that the attached invoice(s),or 8/6/18 1553291 $759.24
1120 101 1120 101
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,August 06,2018
David Haboush
Fire Chief
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 1552391
C E R ES Invoice Date 08/03/18
Due Date 09/25/18
SOLUTIONS Amount 759.24
Centered on you.
PLACARDS OFFERED Y N REFUSED Y
SOLD TO: CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL, IN 46032
** INVOICE REPRINT **
Acct. No. Sold By Type Terms
4921744 GARY TEETERS CHARGE 01 REGULAR I LOC: 50056
Prod. No. Description U/M Quantity Unit Price Amount
61000 PDX4 ON-ROAD GAL 217.3000 2.7600 599.75
79041 FED MTR FUEL TX DSL .244 TW 53.02
79051 IN MTR FUEL TX DSL .48 TW 104.30
79052 IN OIL INSPECT TAX .01 DC TW 2.17
TOTAL 759.24
Invoice Customer Invoice Date
REMIT TO: CERES SOLUTIONS 1552391 4921744 08/03/18
PO BOX 1106
16222 ALLISONVILLE RD Total Amount 759 .234
NOBLESVILLE, IN 46061
Phone: 317-773-0870