HomeMy WebLinkAbout332838 11/30/18 ,+ *F CITY OF CARMEL, INDIANA VENDOR: 366089
�• ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $****"2,048.74*
a CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 332838
v\ fig. PO BOX 1106
*,;;oN�• CHECK DATE: 11/30118
NOBLESVILLEIN 46061
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4231300 1553227 1,114.88 DIESEL FUEL
1207 4231400 1553227 933.86 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 366089 ACCOUNTS PAYABLE VOUCHER
CERES SOLUTIONS IN SUM OF$ CITY OF CARMEL
16222 ALLI 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,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46061
Payee
$2,048.74
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
1553227 42-313.00 $1,114.88 1 hereby certify that the attached invoice(s),or 11/21/18 1553227 Gasoline $933.86
1207 101 1207 101
1553227 42-314.00 $933.86 bill(s)is(are)true and correct and that the 11/21/18 1553227 Diesel Fuel $1,114.88
1207 101 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Monday, November 26, 2018
t �j
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Ceres Solutions Cooperative Inc.
P.O.Box 299
Wabash,IN 46992
C E R ES www ceres.coon
SOLUTIONS Toll Free(800)720-0550
Telephone(260)563-9541 SALE 14715 DATE 11/21/18 13:19:02
Centered on you. COUNT: START 0.0 END 399.6
GROSS DELIVERY 399.6 GALLONS
Ceres Solutions 4040 PREMIUM DX-4 off rDISTILLATI
Noblesville Petro Branch * MULTIPLE DELIVERIES AT SITE
PO Box 1108
16222 Alli3onville Road SALE 7587 DATE 11/21/18 13:38:55
Noblesville IN 46060 COUNT: START 0.0 END 407.8
- -
217-772-08-70 - ----- - GROSS DELIVERY - --- 407.8 GALLONS
Account # 4918936 GASOLINE 1
DROOKSHI$E GOLF CLtM MULTIPLE DELIVERIES AT SITE
CITY OF CARMEL
12120 BROOKSHIRE PKWY
CARMEL IN 46033
INVOICE 1553227 DATE 11/21/18
LOCATION 50058 TIME 10:32:22
DRIVER: 155
TERM 01 REGULAR DUE 12/25/18
TRAM/TYPE CHARGE/REGULAR
ITEM TAY DESCRIPTION QUANTITY PRICE AMUNT
60501 PDX 4 OPF-ROAD 299.80 $2.79000 $1,114.88
Eteter to notice 13 Dyed Fuel
MA 1993, Diesel Puel, 3, PCIII j ERG 128
METER READING: START -0.0 END 399_6
60000 COUNTRYMARK 87 PLUS 407.80 $1.99000 $811.52
Reie= to Wa=ning #6 contains 103 ethanol 9-11CA3
UM 1203, Gasohol,, 3, PCII / ERC 128 — -
METER READING: -START_0_0 .1 END 407.8..
79050 IN MTR FUEL TX GAS _29 TW 0.00 $0-00000 $118.26
79053 IN OIL INSPECT T�AX .•0 1 G'TW W 0.00 $0.00000 $4.08
INVOICE TOTAL $2,048.74
CONT DUE - $2,048.74
INVOICE COUNTS
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