HomeMy WebLinkAbout333042 12/11/18 y uC�qM
CITY OF CARMEL, INDIANA VENDOR: 366089
ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*******559.35*
CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 333042
PO BOX 1106 CHECK DATE: 12/11/18
NOBLESVILLE IN 46061
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231500 4568027 559.35 OIL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CERES SOLUTIONS IN SUM OF$ 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
$559.35
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
4568027 42-315.00 $559.35 1 hereby certify that the attached invoice(s),or 11/29/18 4568027 Oil $559.35
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
Tuesday, December 04,-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
to/� Invoice 4568027
rI Invoice Date 11/29/18
C E RES Due Date 12/25/18
Amount 559.35
SOLUTIONS
Centered on yoti.
SOLD TO: CARMEL STREET DEPT
3400 W 131ST STREET
CARMEL, IN 46074
Acct. No. Sold By Type Terms
4921720 CAREY DAVIS CHARGE 01 REGULAR LOC: 50056
Prod. No. Description U/M Quantity Unit Price Amount
65002 ADV PREMIUM THF 55GL DR GAL 55.0000 10.1700 559.35
Exempt# 0031201550-020 Date:
TOTAL 559.35
Invoice Customer Invoice Date
REMIT TO: CERES SOLUTIONS 4568027 4921720 11/29/18
PO BOX 1106
16222 ALLISONVILLE RD Total Amount 559 .35
NOBLESVILLE, IN 46061
Phone: 317-773-0870