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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