HomeMy WebLinkAbout330448 09/26/18 CITY OF CARMEL, INDIANA VENDOR: 366089
® ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*******896.00*
CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 330448
PO BOX 1106 CHECK DATE: 09/26/18
NOBLESVILLEIN 46061
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4231300 1552623 589.67 DIESEL FUEL
1207 4231400 1552623 306.33 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CERES SOLUTIONS IN SUM OF$ 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
$896.00
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
1552623 42-314.00 $306.33 1 hereby certify that the attached invoice(s),or 9/6/18 1552623 Fuel $306.33
1207 101 1207 101
1552623 -3/ $589.67 bills)is(are)true and correct and that the 9/6/18 1552623 Diesel $589.67
1207 101 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Tuesday, September 25,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Ceres Solutions Cooperative Inc.
P.O.Box 299
Wabash,IN 46992
C E R ES www ceres.coQp
SOLUTIONS Toll Free(800)720-0550
Telephone(260)563-9541
Centered onyou. SALE 7312 DATE 09/06/18 10:30:56
COUNT: START 0.0 END 111.8
Ceres Solutions GROSS DELIVERY 111.8 GALLONS
Noblesville Petro Branch GASOLINE 1
PO Box 1106 NULTIPLE DELIVERIES AT SITE
16222 Alli5onville Road
Noblesville IN 46060 SALE 14184.DATE 09/06/18 10:11:41
317-773-0870
0.0 END _
ERY
206
Account.# 4918936 ;
�� 68085"DELIV 9 GALLONS
4040 PRENIUN DX-4 off rDISTILLATI
` 15ROOASH33 E'iGOLE' CLDD
tNl1CTIPLE DELIVERIES AT SITE
CITY OF- CARME'L`•
12120-.BROOKSHIRE PKWY -
CARMEL IN 46033
_
INVOICE` 1552623 ',.. 6. «' .. `- o: :'DATE 09/0 /i$
LOCATION 5005'6 7,
r
II� 08 26:51
DRIVER 155
TERNtO1 °REGULAR' DUE 10f2'5' /18,
TRAM/TYPE CHARGE/REGULAR '` y
ITEN'% TAY DESCRIPTION a QUANTITY; PRICEe ` AMUNT
60501 PDX4~OFF-ROADS � �'` •a 206 90� $8 85000 $589_67
. F `- RQf�csr taynatic¢ #3'_Dy�d'FuCi->" �„ �.%'',�- •
3� PCIIh% EEtg 1'28 -
. _
NA 1493,,-.DiQ9Q1 Foal"� _
METER READING 'START �.O'0 l ^END 206
600,00 COUNTRYMARK 87 PLUSn_ 111 80° $2 440.00 $272-79
;, �. 'R�tnr ta•�azniag #6 eoatain9 105•,�thaaai 3 R•GA3 ,� _
UN 12173:"gasohol r3� PCIT�%ERG 128
F
METER READING
F
$ T��D� 0 L�'END III;.
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79050 IN MTR"FUEL TX .GAS -,.29 TWA{ 0 00'. $0 00000 I$32_"42 -
79052 IN OIL_1_N3PECTzTk 01 G�TW 0Le 00 $0 00000 $l,'_12
INVOICE TDTAL: