HomeMy WebLinkAbout333845 12/26/18 VOUCHER NO. WARRANT NO. vrescnoea oyaiaie roam ornccounw -Ly i —1 kllu.. II—,
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366089
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
$537.63
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1553425 42-313.00 $537.63 1 hereby certify that the attached invoice(s),or 12/19/18 1553425 Off Road Diesel $537.63
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
Friday, December 21,2018
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
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
Centered on you.
Ceres. Solutions SALE 14905 DATE 12/19/18 10:52:22
Noblesville Petro Branch COUNT: START 0.0 END 198.7
PO Box 1106 GROSS DELIVERY 198.7 GALLONS
16222 Allisonville Road . 4040 DISTILLATE DISTILLATI
Noblesville IN 46060
317-773-0870 MULTIPLE DELIVERIES AT SITE
Acaount # 4921720 ;.
CARMEL STREET DEPT -
3400 W 131ST STREET
CARMEL IN 46074
INVOICE 1553425 ;em 'DATE 12/19/18
LOCATION 50056 TIME 11:00:25
DRIVER: 155
TERM, '- 01 ;REGULAR ._ DUE 01/25/19
TRAM/TYPE :CHARGE/REGULAR
17EM TAY DESCRIPTION QUANTITY PRICE AMOUNT
60501 PDX4 OFF-ROAD _ 159-00 $2-44000 $387.96
Rale= to' notice #3D7ed-PUQi _
NA 1993;`;Dia9'¢l-PURL- b1 .PC_III �' SRC-128 =
METER`READING: START.0..0�'-j"END 159.0.
60504 K-1/#1 DYED (BLENDING) 29.70 $3_76000 $149_27
Reier to.notice #12 Dyed Puel
UN 1223;; 32ra9ene, 1, PGIII / 131110,129
AFTER ,READ ING TART- 0.0 1--END 3 9 7'�
79054 IN OIL INSPECT,,TAX I_-0l--KD-;TW-_` --- 0-00 $0-00000 $0_40
INVOICE TOTAL �`% :- 1 ;-,' -, $537-63
AM NT.DUE $537-63
INVOICE COMOENTS
Thank you for your busiaea3! Please call
v'
Ceres Solutionw` for all•"your energy needs_
GaryTeeters :317-773-08=70
a
2% Surcharge-.for aecounts paid by"Credit card ,
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