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Home My WebLink About331627 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 366089 ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*******501.04* CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 331627 ,,aTON PO Box 1106 CHECK DATE: 10/25/18 NOBLESVILLEIN 46061 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4231300 1552940 290.44 DIESEL FUEL 1115 R4231300 33377 1552940 210.60 DIESEL FUEL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 366089 IN SUM OF$ CERES SOLUTIONS CITY OF CARMEL 16222 AL;LISONVI 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 .. $210.60 ON ACCOUNT OF.APPROPRIATION:FOR Purchase Order# ICS. - 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. - 33377 1552940 42-313.00 $210.60 1 hereby certify that the attached invoice(s),or 10/16/18 1552940 $210.60 1115 Gnciimbered 101 1115 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 J Wednesday,October 17,2018 Arnone,Janet Admin Assistant I hereby certify that the attached irivoice(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 14449 DATE 10/16/18 12:32:39 Centered on you. COUNT: START 0.0 END 168.7 GROSS DELIVERY 168.7 GALLONS 4040 PREMIUM DX-4 off rDISTILLATI Ceres Solutions Noble54ille Petro Branch ## MULTIPLE DELIVERIES AT SITE PO Sox 1106 16222 Allisonville Road Noble5rille IN 46060 317-772-0870 Account # 14921736 CARCOHEMICATIONS 31 13T AVE- N_W_ CARMEL IN 146032 INVOICE 1552940 DATE 10/16/18 LOCATION 50056 TIME 10:55: 19 DRIVER: 155 'PERM 01 REGULAR DUE 11/25/18 TRAM/TYPE CHARGE/REGULAR ITEM TAX DESCRIPTION QUANTITY PRICE AMOUNT 60501 PDX14 OFF-ROAD -- ---_" 168_70 $2_97000 $501_0 Etcica to eotiec #3 Dyad-Fuei NA 1993, Dic29:1 Fu21 _ 3;.PGIII 7"ERG. 2:28' METER READING: START 0-0.1-'END 168.7 INVOICE TOTAL $501_04 AMOUNT DUE r -- _ __.__ __ ___- INVOICE COffi3ENTS Thank you for your business 1 _Please call Ceres Solutions for n11 -yo ur' energy needs Gary Teeters 317-773-08'70 2% Surcharge for accounts paid by credit card PO#: Emergency Contact WARNING—Petroleum products not to be used Chemtrec (800) 424-9300 for starting or kindling fires.Gasoline not sold for illuminating or cleaning purposes. CUSTOMER Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 .. ACCOUNTS:PAYABLE VOUCHER- :Vendor# .366089 CERES SOLUTIO IN SUM OF$ NS CITY OF CARMEL .. :. 16222 QLLI SONVI 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,rateper hour,number of units,price per unit,etc. NOBLESVILLE, IN 46061 Payee .. $290.44 . Purchase Order# ON ACCOUNT OF APPROPRIATION:FOR ICS: Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION Board.Members DEPT# FUND DEPT# INVOICE : :. Fund# AMOUNT :. :. (or note attached:invoice(s)or.bill(s)) AMOUNT 1552940 42-313.00 $290.44 I hereby certify.that the attached invoice(s),or 10/16/18 1552940 $290.44 1115 101 1115 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 Wednesday, October 17,2018 . . Arnone, Janet Admin Assistant 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 I Ceres Solutions Cooperative Inc. P.O.Box 299 Wabash,IIS 46992 C E R ES www ceres.c000 SOLUTIONS Toll Free(800)720-0550 Telephone(260)563-9541 SALE 14449 DATE 10/16/18 12;32239 Centered on you. COUNT: START 0.0 EMD 168.7 GROSS DELIVERY 168.7 GALLONS 4040 PREMIUM DX-4 off rDISTILLATi Ceres Solutlasr,S �e* MULTIPLE DELIVERIES AT SITE Noblesville Petro Branch PO Box 1106 16222 Alliaonville Road Noblesville IN 46060 217-773-0870 Account # 4921726 CARMIFT CMUM KATION S. 31 13T AVE. N_Id_ CARMEL IN 46032 INVOICE 1552940 "1}PiTE 10/16/18 LOCATION 50056 TIME 10:55: 19 DRIVER: 155 TERM 01 REGULAR DUE 11/25/18 TRAN/TYPE CHARGE/REGULAR ITEM TAY DESCRIPTION QUANTITY PRICE. AMQNT 60501 PDX4 OFF-ROAD 168.70 $2'-91000 $501.04 Rafe= to aotica #3 Dyad! Fuel NA 1993, Dia921 £ual, 3, £CIII / EEM 128 METER READING: START 0.0 1 END 168.7 INVOICE MTAL $501.04 AMQNT DQE $ 04 (i INVOICE CONMNTS /) q Q✓"` dv � Thank you for your business! Please call Ceres Solutions for all your energy needs- Gary Teeters 217-772-0870 2% Surcharge for accounts paid by credit card: PO# Emergency Contact WARNING—Petroleum products not to be used 'hemtrec (800) 424-9300 for starting or kindling fires.Gasoline not sold for illuminating or cleaning purposes. CUSTOMER