HomeMy WebLinkAbout334020 01/04/19 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
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
$511.96
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
1553414 42-313.00 $511.96 1 hereby certify that the attached invoice(s),or 12/18/18 1553414 Fuel $511.96
1120 101 Prior Year 1120 101
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
Thursday,January 3,2019
David Haboush
Fire Chief
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
i1
Invoice 1553414
C E R ES Invoice Date 12/18/18
Due Date 01/25/19
SOLUTIONS Amount 511.96
Centered on you.
PLACARDS OFFERED Y N REFUSED Y
.SOLD TO: CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL, IN 46032
** INVOICE REPRINT **
Acct. No. Sold By Type Terms
4921744 GARY TEETERS CHARGE 01 REGULAR I LOC: 50056
Prod. No. Description U/M I Quantity Unit Price Amount
61000 PDX4 ON-ROAD GAL 161.3000 2.4400 393.57
79041 FED MTR FUEL TX DSL .244 TW 39.36
79051 IN MTR FUEL TX DSL .48 TW 77.42
79052 IN OIL INSPECT TAX .01 DC TW 1.61
TOTAL 511.96
Invoice Customer Invoice Date
REMIT TO: CERES SOLUTIONS 1553414 4921744 12/18/18
PO BOX 1106
16222 ALLISONVILLE RD Total Amount 511.96
NOBLESVILLE, IN 46061
Phone: 317-773-0870