HomeMy WebLinkAbout231511 04/22/14 ♦�ur.F�q��.
/ CITY OF CARMEL, INDIANA VENDOR: 042595
J ® ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: 5••"'1,000.00`
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 231511
9•i"<ioN : 5201 E MAIN ST CHECK DATE: 04/22/14
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4231400 2014-41 1,000.00 GASOLINE-PARKS
APR 11'2014
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BY:
Carmel Clay Schools ' .
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5201 E. Main Street Invoice 2014-41
Carmel, Indiana 46033 Date 4/3/2014
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#9- Parks Dept.
Paula Schlemmer
April 2014
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Quantity Cost Each Total Cost
Fuel-T1 1 $546.94
Fuel-T2 1 $1,005.26
Fuel Card 0 $5.00 $0.00
TOTAL $1,552.20
Please make checks Payable to:
Carmel Clay Schools
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour; number of units, price per unit, etc.
Payee
Purchase Order No.
042595 Carmel Clay Schools Terms
5201 E. Main St. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/3/14 2014-41 Gasoline $ 1,129.95
4/3/14 2014-41 Diesel $ 422.25
Total $ 1,552.20
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
042595 Carmel Clay SchoolsAllowed 20
5201 E. Main St.
Carmel, IN 46033
{In Sum of$
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$ 1,552.20 ;.
I
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
I
PO#or ) Board Members
Dept# INVOICE NO. ACCT#/TlTLE AMOUNT
1125 2014-41 4231400 $ 1,129.95 I:I hereby certify that the attached invoice(s), or
1125 2014-41 4231300 $ 422.25 ;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
I
I
i
17-Apr 2014
Signature
$ 1,552.20 i Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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