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Home My WebLink About330571 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 366089 t` ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*******100.00* i? ate; CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 330571 PO BOX 1106 CHECK DATE: 10/02/18 NOBLESVILLEIN 46061 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4231400 1552470 100.00 GASOLINE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CERES SOLUTIONS IN SUM OF$ CITY OF CARMEL 16222 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 $100.00 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 1552470 42-314.00 $100.00 1 hereby certify that the attached invoice(s),or 8/14/18 1552470 Fuel $100.00 1207 101 1207 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 Friday,September 28,2018 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 S©LU T O O N S Toll Free(800)720-0550 Telephone(260)563-9541 SALE 7231 DATE 08/14/18 16:33:36 Centered on you. COUNT: START 0.0 END 208.7 GROSS DELIVERY 208.7 GALLONS GASOLINE 1 C;eses Solutions Noblesville Petro Branch f MULTIPLE DELIVERIES AT SITE � PO Box: 1106 16222 A1li5onville Road SALE 14065 DATE 08/14/18 16:14:34 Noblesville IN 46060 COUNT: START 0.0 END 260.7 GROSS DELIVERY 260.7 GALLONS 4040 PRENIiVI DY,-� off rDISTILLATI ,ccount S 4918936 hi;ll. BROOKS= GOLF CLUB � TIPLE DELIVERIES AT SITE CITY OF CARE?, 12120 3ROOKSF::P.E PKl,7jY CAp�V.�-�L _fi1 46033 331TOICE 1552-t7n DATE 08 '14/18 LOCATION 50056 T 14:29: 45 DRIVER: 155 TERIM 01 REGULAR DUE 09/2-5/13 TF%3 jTYP-E C!MRGEfREGULAR Ildcful TAS DESCRIP=E QUA=77 PRICE =UNT 50501 PDX4 OPE'-ROAD 260.70 $2.?1000 $706-50 Rsfas to ftotice t!3 Dyad Fual VA 3993, Diamai ffual, 3, PGIII / ERG 128 PETER READING: SM.&RT 0-0 1 END 260.7 60000 COUNTR4^,v1ARK 87 PLUS 208-70 $2-39000 $-398.79 Ra:ss to waxtsiag �6 contaian ICS athAikol 8—RCAS UN 1203, Gasohol, 3, PCII / ERG 138 PETER READING: START 0-0 ! END 208.7 79050 IN 14M FUEL TX GAS .29 TMJ 0-00 $0.00000 $60.52 79053 IN OIL INSPECT TAX -01 G TH 0.00 $0.00000 $2.09 IZVOICE TOTAL $1,267-90 ANDUET DCBE tl,267_941 33MOIC;E CO II Thank you for your business! Please call Ceres Solutions for 211 your energy needs. Gary Teeters 317-773-0870 2% Surcharge for accounts Paid by credit card PCO 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