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Home My WebLink About332504 11/21/18 y or_tgq� ! � CITY OF CARMEL, INDIANA VENDOR: 366089 j ® ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*****2,438.70* s. Jai; CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 332504 9M19oa�°' PO BOX 1106 CHECK DATE: 11/21/18 NOBLESVILLEIN 46061 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231300 1553144 1,166.41 DIESEL FUEL 2201 4231300 4540566 1,140.29 DIESEL FUEL 2201 4232100 4566745 132.00 GARAGE & MOTOR SUPPIE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CERES SOLUTIONS IN SUM OF$ CITY OF CARMEL 16222 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 $2,438.70 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 4540566 42-313.00 $1,140.29 1 hereby certify that the attached invoice(s),or 11/5/18 4540566 Diesel Fuel $1,140.29 2201 2201 2201 2201 1553144 42-313.00 $1,166.41 bill(s)is(are)true and correct and that the 11/9/18 1553144 Diesel Fuel $1,166.41 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 4566745 I 42-321.00 I $132.00 11/15/18 I 4566745 I Washer Fluid I $132.00 2201 2201 which charge is made were ordered and 2201 2201 received except Friday, November 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 1 Invoice 1553144 C E R ES Invoice Date 11/09/18 Due Date 12/25/18 SOLUTIONS Amount 1,166.41 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 ICHARGE 01 REGULAR LOC: 50056 Prod. No. Description U/M Quantity Unit Price Amount 60501 PDX4 OFF-ROAD GAL 258.3000 2.9000 749.07 60504 K-1/#1 DYED (BLENDING) GAL 110.7000 3.7600 416.23 79054 IN OIL INSPECT TAX .01 KD TW 1.11 TOTAL 1,166.41 Invoice Customer Invoice Date REMIT TO: CERES SOLUTIONS 1553144 4921720 11/09/18 PO BOX 1106 16222 ALLISONVILLE RD Total Amount 1 , 166.41 NOBLESVILLE, IN 46061 Phone: 317-773-0870 ./ 1 Invoice 4566745 G E R ES Invoice Date 11/15/18 Due Date 12/25/18 SOLUTIONS Amount 132.00 Centered on you. SOLD TO: CARMEL STREET DEPT 3400 W 131ST STREET CARMEL, IN 46074 ** INVOICE REPRINT ** Acct. No. Sold By Type Terms P.O. # KEVIN SMITH 4921720 CAREY DAVIS CHARGE 01 REGULAR LOC: 50056 Prod. No. Description U/M Quantity Unit Price Amount 69051 WINDSHIELD WASHER FLUID 55 GAL GAL 55.0000 2.4000 132.00 Exempt# 0031201550-020 Date: TOTAL 132.00 Invoice Customer Invoice Date REMIT TO: CERES SOLUTIONS 4566745 4921720 11/15/18 PO BOX 1106 16222 ALLISONVILLE RD Total Amount 132.00 NOBLESVILLE, IN 46061 Phone: 317-773-0870 ' 1 Invoice 4540566 C E R ES Invoice Date 11/05/18 Due Date 12/25/18 SOLUTIONS Amount 1,140.29 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 LISA BELL CHARGE 01 REGULAR I LOC: 50056 Prod. No. Description U/M Quantity Unit Price Amount 60501 PDX4 OFF-ROAD GAL 400.1000 2.8500 1,140.29 DELIVERED 7/13/18 BILLED TO WRONG CUSTOMER TOTAL 1,140.29 Invoice Customer Invoice Date REMIT TO: CERES SOLUTIONS 4540566 4921720 11/05/18 PO BOX 1106 16222 ALLISONVILLE RD Total Amount 1 , 140.29 NOBLESVILLE, IN 46061 Phone: 317-773-0870 Ceres Solutions Cooperative Inc. j 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 14529 DATE 11/09/18 12:39:00 Centered on you. COUNT: START 0.0 END 359.0 GROSS DELIVERY 359.0 GALLONS Ceres Solutions 4040 PREMIUM DX-4 off rDISTILLATI Noblesville Petro Branch PO Box 1106 VIUL T IPLE DELIVERIES AT SITE 15222 Alli�onville Road Noblesville IN 45050 217-773-0870 Account # 4921720 CARMEL STREET DEPT 3400 W 131ST STREET tA_RVIEL IN 45074 INVOICE 1553144 DATE 11/09/iS LOi=ATION 50056 TIME 09:52: 14 DRIlIER: 155 TERM 01 REGULAR DUE 12/25/18 TRAN/TYPE CHARGE/REGULAR ITEM TAX DESCRIPTION QUANTITY PRICE AMOUNT 50501 PDX4 OFF-ROAD 258-30 ;2.90000 $749-07 Refer to notice $3 Dyed Fuel N;L 1993, Die9el Fuel, 3, PGIII f ERG 128 METER READING: START 0-0 1 END 258.3 50504 K-1/#1 DYED (BLENDING) 110_70 ;3.76000 $415.23 Refer to aotice #12 Dyed Fuel UM 1223, Feroaeae, 3, PCIII f ERG 122 METER READING: START 0.0 1 END 110-7 79054 IN OIL INSPECT TAY. _01 RD TW 0.00 }0.00000 $1.11 INVOICE TOTAL $1,166.41 AMfUNT DUE $1,1661-41 INVOICE COMMNTS Thank you for your bu5ine551 Please call Cerez 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