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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