HomeMy WebLinkAbout329078 08/22/18 CITY OF CARMEL, INDIANA VENDOR: 366089
ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*****1,167.90*
CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 329078
ytfoN-� PO BOX 1106 CHECK DATE: 08/22/18
NOBLESVILLEIN 46061
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4231300 1552470 706.50 DIESEL FUEL
1207 4231400 1552470 461.40 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366089
CERES SOLUTIONS IN SUM OF$ CITY OF CARMEL
16222 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
$1,167.90
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
1552470 42-313.00 $706.50 1 hereby certify that the attached invoice(s),or 8/14/18 1552470 Diesel $706.50
1207 101 1207 101
bill(s)is(are)true and correct and that the
1552470 ��-�Al.� $461.40 8/14/18 1552470 Fuel $461.40
1207 101 materials or services itemized thereon for 1207 I X101 I
which charge is made were ordered and
received except
Wednesday,August 15,2018
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 SALE 7231 DATE 08/14/18 16:333:36
Centered on you. COUNT: START 0.0 END 208.7
GROSS DELIVERY 208.7 GALLONS
GASOLINE 1
Ceres solutions
Noblesville Petro Branch *x (MULTIPLE DELIVERIES AT SITE
PO Box 1106
16222 Alli!5onaille Road SALE 14065 DATE 08/14/18 16:14:34
Noblesville IN 46060 COUNT: START 0.0 END 260.7
- 3-1-7-773-0870-----_- GROSS DELIVERY 260.7 GALLONS
. �4PREVIO DX-4.off r�DISTILLAT1
Account # 4915935
nROOKSUIRE GOLF CLUB MULTIPLE DELIVERIES AT SITE
CITY OF CARMEL
12120 BROOKSHIRE PKWY
CARMEL IN 46032
INVOICE 1552470 DATE 08/14118
LOCATION 50056 TIME 14:29: 45
DRIVER: 155
TERM_ 01 'REGULAR DUE 09/25/18
TRRN/TYPE CHARGE/REGULAR
ITEM TAI DESCRIPTION QUANTITY PRICE AMOUNT
60501 PDX4 OFF-ROAD . _'-0 _• ✓.. ..'° 260_'70 $2.710,00 $706=_50
e
Refer to 401:10a $3 Dygt3rFuel
NA 1993, `DSCscl £u41,`;S, pal II''/ ERC 123
METER READ INC: s TART=0___0,-'f END 260-7
,
60000 COUNTRMAARK 87 PL�U3, 208.70_ $2.39000. $498.79
Refer to,wa=41ag v*6 Ca tains 109 cctha�ol 3�Rf�A3� `
LIN 12173,,-,°Gasohol r 3,`Pam v j ERC 148
METERREF�DING �S.T3�RT`0_0�_I' EhID__20_83_7-'
79050 IN MTR .FUEL TX GAS _29 TW - 0.00 $0_00000 . $60.52
79053 IN OIL INSPECTsTA:� 0l GfTW G �t 0 $0.00000 $2.09
INVOICE TOTAL - $1,267.90
AMOUNT DUE
��, 1,267_90
� lr t��//rj/ =,�„�� YVr -„� $
INVOICE COMMENTS
Thank you for your business! Pleat= call
Ceres Solutions for all your energy needs_
Gary'Teeters 217-773-0870
2% Surcharge for accountz paid by•credit card_
POS
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