HomeMy WebLinkAbout331268 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 366089
® ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*******518.56*
CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 331268
v;�r-ory PO BOX 1106 CHECK DATE: 10/17/18
NOBLESVILLEIN 46061
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231300 1552860 518.56 DIESEL FUEL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366089
CERES SOLUTIONS IN SUM OF$ CITY OF CARMEL
16222 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
$518.56
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
1552860 42-313.00 $518.56 1 hereby certify that the attached invoice(s),or 10/5/18 1552860 Off Road Diesel $518.56
2201 2201 2201 2201
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
Tuesday, October 16,2018
Huffman, Dave
Director
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
T Invoice 1552860
C E R ES Invoice Date 10/05/18
Due Date 11/25/18
SOLUTIONS Amount 518.56
Ceaered on you.
PLACARDS OFFERED Y Y REFUSED Y
SOLD TO: CARMEL STREET DEPT
3400 W 131ST STREET
CARMEL, IN 46074
Acct. No. Sold By Type Terms
4921720 GARY TEETERS CHARGE 01 REGULAR I LOC: 50056
Prod. No. Description U/M Quantity Unit Price Amount
60501 PDX4 OFF-ROAD GAL 174.6000 2.9700 518.56
TOTAL 518.56
Invoice Customer Invoice Date
REMIT TO: CERES SOLUTIONS 1552860 4921720 10/05/18
PO BOX 1106
16222 ALLISONVILLE RD Total Amount 518.56
NOBLESVILLE, IN 46061
Phone: 317-773-0870
Ceres Solutions Cooperative Inc.
P.O.Box 299
Wabash,IN 46992
C E R ES www.ceres.coon
SOLUTIONS Toll Free(800)720-0550 SALE 14380 DATE 10/05/18 09:56:41
Telephone(260)563-9541 COUNT: START 0.0 END 174.6
Centered on you. GROSS DELIVERY 174.6 GALLONS
4040 PREMIUM DX-4 off rDISTILLATl
Ceres Solutions #* MULTIPLE DELIVERIES AT SITE ##
Noblesville Petro Branch
PO Box 1106
16222 Alli5onville Road
Noblesville IN 46050
317-773-0870
Account # 4921720
CARPET STREET DEPT
2400 W 131ST STREET
CARMEL IN 46074
INVOICE 1552860 SATE 10/05/18
LOCATION 50056 . TIME 08:07: 19
DRIVER: 155
TERM 01 REGULAR DUE 11/25/18
TRAM/TYPE CHARGE/REGULAR
ITEH TAY DESCRIPTION QUANTITY PRICE AMOUNT
60501 PDS4 OFF-ROAD m 174.60 $2_97000 $518.56
Rete. to notice #3 Dyed"Fuel "
NA 1993, D1e9e1 Fuel,. 1,-.PCiI1-'/P SRC-1;28-
METER READING: 8TART,_0_.0 1"END 174.6`'
INVOICE TOTAL $518_56
ANDUNT DQE $518.56
INVOICE [:OMJENTS
Thank you for your business!. Pleaz,e call -
Ceres Solutiones for 211 -your-energy needy_I � (
F
Gary Teeters 217-77;2-087'01 ;_'
2% Surcharge for accounts paid byecredit -card
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