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Home My WebLink About333465 12/14/18 y yr_CAq� � CITY OF CARMEL, INDIANA VENDOR: 366089 ® ONE CIVIC SQUARE CERES SOLUTIONS CHECK AMOUNT: $*****9,585.06* :9 ,? CARMEL, INDIANA 46032 16222 ALLISONVILLE ROAD CHECK NUMBER: 333465 ,,,rTON PO Box 1106 CHECK DATE: 12/14/18 NOBLESVILLEIN 46061 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231300 1553319 651.71 DIESEL FUEL 2201 4231500 4568456 8,933.35 OIL VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 366089 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CERES SOLUTIONS IN SUM OF$ CITY OF CARMEL 16222 ALLISONVILLE 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 $9,585.06 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 1553319 42-313.00 $651.71 1 hereby certify that the attached invoice(s),or 12/4/18 1553319 Off Road Diesel $651.71 2201 2201 2201 2201 4568456 42-315.00 $8,933.35 b111(s)is(are)true and correct and that the 12/11/18 4568456 Oil $8,933.35 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Tuesday, December 11,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1 Invoice 1553319 C E R ES Invoice Date 12/04/18 Due Date 01/25/19 SOLUTIONS Amount 651.71 Centered on you. PLACARDS FFERED Y Y REFUSED Y SOLD TO: CARMEL STREET DEPT 3400 W 131ST STREET CARMEL, IN 46074 ** INVOICE REP INT ** Acct. No. Sold By Type Terms 4921720 GARY TEETERS 7CHARGE 01 REGULAR I LOC: 50056 Prod. No. Description U Quantity Unit Price Amount 60501 PDX4 OFF-ROAD GAL 183.4000 2.6100 478.67 60504 K-1/#1 DYED (BLENDING) GAL 45.9000 3.7600 172.58 79054 IN OIL INSPECT TAX .01 KD TW .46 TOTAL 651.71 Invoice Customer Invoice Date REMIT TO: CERES SOLUTIONS 1553319 4921720 12/04/18 PO BOX 1106 16222 ALLISONVILLE RD Total Amount 651 .71 NOBLESVILLE, IN 46061 Phone: 317-773-0870 1 I Invoice 9568456 Invoice Date 12/11/18 Due Date 01/25/19 CERES Amount 8,933.35 SOLUTIONS LU TI N i Centered nn y011. i I SOLD TO: CARMEL STREET DEPT 3400 W 131ST STREET CARMEL, IN 46074 1 Acct. No. Sold By Type Terms P.O. # BENTLEY � . 4921720 CAREY DAVIS CHARGE 01 REGULAR LOC: 50056 Prod. No. Description U/M Quantity Unit Price Amount 66006 AW 32 DRUMS GAL 220.0000 9.0800 1,997.60 Exempt# 0031201550-020 Date: 65002 THF DRUMS GAL 165.0000 10.1700 1,678.05 Exempt# 0031201550-020 Date: 69051 WINDSHIELD WASHER FLUID GAL 110.0000 2.4000 264.00 Exempt# 0031201550-020 Date: i 64506 GEO 5W 30 SYN BLEND GAL 110.0000 11.4200 1,256.20 Exempt# 0031201550-020 Date: 65525 ATF MULTI VEHICLE FULL SYN GAL 110.0000 15.8000 1,738.00 Exempt# 0031201550-020 Date: 64005 15W 40 BULK GAL 150.0000 11.3800 1,707.00 ; Exempt# 0031201550-020 Date: 69116 DEF BULK GAL 130.0000 2.2500 292.50 Exempt# 0031201550-020 Date: . ........ ...... . . .. ...... 3 TOTAL 8,933.35 i Invoice Customer Invoice Date REMIT TO: CERES SOLUTIONS 4568456 4921720 12/11/18 PO BOX 1106 16222 ALLISONVILLE RD Total Amount 8, 933 .35 i NOBLESVILLE, IN 46061 Phone: 317-773-0870 1 Ceres Solutions Cooperative Inc. P.O.Box 299 Wabash,IN 46992 C E R ES www.ceres.coon SOLUTIONS Toll Free(800)720-0550 SALE 14798 DATE 12/04/18 15:40:27 Telephone(260)563-9541 Centered on you. COUNT: START 0.0 END 229.3 GROSS DELIVERY 229.3 GALLONS 4040 PREMIUM DX-4 off rDISTILLATI MULTIPLE DELIVERIES AT SITE Ceres--Solutions _ Noblezville Petro Branch PO Box 1106 16222 Allisonville Road Noblesville IN 46060 317-772-0870 Account # 4921720 CARMEL STREET DEPT 3400 W 131ST STREET CARMEL IN 46074 INVOICE 1553319 DATE 12/04/18 LOCATION 50056 TIME 12:49:56 DRIVER: 155 TERM 01 REGULAR DUE 01/25/19 TRAM/TYPE CHARGE/REGULAR ITEM TAY DESCRIPTION QUANTITY PRICE AMOUNT 60501 PDX 4 OFF-ROAD 182.40 $2.61000 $478.67 Refer to notice 13 Dyed Fuel - --- Na 1993, Diesel Foal, .3,, PCIII /,-.ERC'128 METER READING: \START 0.0 1 END 183.4 60504 K-1/#1 DYED (BLENDING) 45.90 $2-76000 $172-58 Rafar,.-to -notice #12,Dyed,Fuel UN 1223, Raros¢aa,` 3 PCIII / ERC',128 - METER READ ING': ` START 0.0 i END' 45 .9 79054 IN OIL INSPECT TAX -01 KD TW 0.00 $0-00000 $0.46 INVOICE TOTAL _ $651.71 AMOUNT DUE $651.71 INVOICE COUNTS Thank you for your business! Pleaae call Ceres Solutions for all your energy needw- Gary Teeters 217-772-0870 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