HomeMy WebLinkAbout333465 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