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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