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HomeMy WebLinkAbout330572 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 371951 l ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*******316.80* CARMEL, INDIANA 46032 16222 ALLISONVILLE RD CHECK NUMBER: 330572 9M,�TON P.O.Box 1106 CHECK DATE: 10/02/18 NOBLESVILLEIN 46061 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231500 4563460 158.40 OIL 1120 4231500 4563461 158.40 OIL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371951 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CERES SOLUTIONS IN SUM OF$ 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 $316.80 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 4563460 42-315.00 $158.40 1 hereby certify that the attached invoice(s),or 9/24/18 4563460 Sta.46 $158.40 1120 101 1120 101 4563461 42-315.00 $158.40 bill(s)is(are)true and correct and that the 9/24/18 4563461 Sta.45 $158.40 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Thursday, September 27,2018 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1 Invoice 4563461 C E R ES Invoice Date 09/18/18 Due Date 10/25/18 SOLUTIONS Amount 158.40 Centered on you. SOLD TO: CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL, IN 46032 ** INVOICE REPRINT ** Acct. No. Sold By Type Terms P.O. # STATION 45 4921744 CAREY DAVIS CHARGE 01 REGULAR I LOC: 50056 Prod. No. Description U/M Quantity Unit Price Amount 69062 DEF 55GL DR GAL 55.0000 2.8800 158.40 Exempt# 0031201550-020 Date: TOTAL 158.40 Invoice Customer Invoice Date REMIT TO: CERES SOLUTIONS 4563461 4921744 09/18/18 PO BOX 1106 16222 ALLISONVILLE RD Total Amount 158.40 NOBLESVILLE, IN 46061 Phone: 317-773-0870 Invoice 4563460 C E R ES Invoice Date 09/18/18 Due Date 10/25/18 SOLUTIONS Amount 158.40 Centered on you. SOLD TO: CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL, IN 46032 ** INVOICE REPRINT ** Acct. No. Sold By Type Terms P.O. # STATION 46 4921744 CAREY DAVIS CHARGE 01 REGULAR I LOC: 50056 Prod. No. Description U/M Quantity Unit Price Amount 69062 DEF 55GL DR GAL 55.0000 2.8800 158.40 Exempt# 0031201550-020 Date: TOTAL 158.40 Invoice Customer Invoice Date REMIT TO: CERES SOLUTIONS 4563460 4921744 09/18/18 PO BOX 1106 16222 ALLISONVILLE RD Total Amount 158.40 NOBLESVILLE, IN 46061 Phone: 317-773-0870