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Home My WebLink About332118 11/13/18 v`! CITY OF CARMEL, INDIANA VENDOR: 366089 `;® �• ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*****1,227.06* CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 332118 PO BOX 1106 CHECK DATE: 11/13/18 NOBLESVILLEIN 46061 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231300 1553013 888.92 DIESEL FUEL 1115 4231300 1553092 338.14 DIESEL FUEL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 366089 CERES SOLUTIONS IN SUM OF$ 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 $888.92 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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' 1553013 42-313.00 $888.92 1 hereby certify that the attached invoice(s),or 10/24/18 1553013 Diesel Fuel $888.92 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 Monday, November 05,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1 Invoice 1553013 C E R ES Invoice Date 10/24/18 Due Date 11/25/18 SOLUTIONS Amount 888.92 Centered on you. PLACARDS OFFERED Y N 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 LOC: 50056 Prod. No. Description U/M Quantity Unit Price Amount 60501 PDX4 OFF-ROAD GAL 299.3000 2.9700 888.92 TOTAL 888.92 Invoice Customer Invoice Date REMIT TO: CERES SOLUTIONS 1553013 4921720 10/24/18 PO BOX 1106 16222 ALLISONVILLE RD Total Amount 888.92 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 Telephone(260)563-9541 SALE 14513 DATE 10/24/18 14:24:30 Centered on you. COUNT: START 0.0 END 299.33 GROSS DELIVERY 299.3 GALLONS Ceres Solutions 4040 PREMIUM DX-4 off rDISTILLATI Noblesville Petro Branch MULTIPLE DELIVERIES AT SITE $ PC Box 1105 15222 Allisonville Road Noblesville IIT 46060 317-773-0870 Account # 4921720 CARNI. STREET DEPT 3400 W 1313T STREET CARMEL IN 46074 INVOICE 1553013 DATE 10/24/18 LOCATION 50055 TIME 12:36: 14 DRIVER: 155 TERM 01 REGULAR DUE 11/25/18 TR.AN/TYPE CHARGE/REGULAR ITEM TAY DESCRIPTION QUANTITY PRICE AMOUNT 50501 PDX 4 OFF-ROAD 299.30 $2-97000 $888.92 Refer to notic2 13 Dyed Fuel NA 1993, Dicaal Fuel, 3, PGIII / ERG 128 METER READING: START 0.0 EVD 299.2 INVOICE TOTAL $888.92 AMOUNT DUE $888.92 INVOICE COHMENTS Thank you for your business! Please call Ceres Solutions for all your energy needs_ Gary Teeters 317-773-0870 2% Surcharge for accounts paid by credit card PO#: Emergency Contact WARNING—Petroleum products not to be used Chemtrec (800) 424-9300 for starting or kindling fires.Gasoline not sold for illuminating or cleaning purposes. CUSTOMER Prescribed by State Board of Accounts City Form No.201 (Rev.M6) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 366089 IN SUM OF$ Y CA EL CERES SOLUTIONS CIT OF RM 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 $338.14 Purchase Order# ON ACCOUNT OF APPROPRIATION.FOR Terms ICS Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE# Fund#. AMOUNT Board.Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT. 1553092 42-313:00 $338.14I hereby certify that the attached invoice(s),or 1.1/2/18 1553092 $338.14 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 Friday, November 2,2018 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 5-11-10-1.6 120 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 Centered on you. SALE 14578 DATE 11/02/18 11:33:46 COUNT: START 0.0 END 88.6 GROSS DELIVERY 88.6 GALLONS 4040 PREMIUM DX-4 off rDISTILLATI * MULTIPLE DELIVERIES AT SITE Ceres,`Solutioaas� �; . Noblesville Petro-Branch , e PO Box 1106 16222° Allisonvlle 'Roada=�' Noblesville INa-46060 31?-773-0870 �.. Account 492 173 6 CAWt CaMWNICATIONs g E� 311ST AVE_ N:W_ CARMEL-° IN 4603 k I3F90ICE 1553092` UATE 11J'02-/±8 LOCATION 54056 . u .TIME 11:118 DRIVER: 1,95- , TERM 01 REGULAR.:-° A - ,DUE 12/25/181, TRAM/TYPE CHARGE/REGULAR w- . ITEM TAY DESCRII?TION QUARTITY .- PRICE AMOUNT r 60501. " PDX4 UP,F-ROAD $2 97Q00 $263.14 y. R�Yas ta,�tctic� 3 Dyal �tl �' NA 1993 = DL9rcl Fuitl 3`, PCIII w-:EftC 128 �.?METER READING START 0 0 g. 78DQ7 SERVICE CHARGE,�REFINED FUEL - r ilk OQ $?5 QOQ00` $?5_Q0 ° 1 � 1N - IRVOICE TOTAL` X338':i4 AwURT DUE f 338_'14 VOICE.-COURTS tsr o U O Y, IR Thank ,you for','your. business!' Please` call Ceres Zolutions __for all` your energy' needs Gar Teeters ��1:7-773-0870. r< . A 29d3u'rcharge .f6r,,2aaounts,..paid by,rcred'it ca`r`d POS rt. b .. 3 3 o F . e v s __.______ ._...,.,,�..:.. ...___.._..._ .._..,_,...�. ...e.:�.� ..__...�>..:v..... ,.s.N.,.._. _��..._.+.a.e....P..»'-�uvcu.. ....v.'.w......,- ... a�....v ' ,..Faa.s.,.. «.b........:..... 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