HomeMy WebLinkAbout232078 05/06/14 �ur.4Qgy
�. CITY OF CARMEL, INDIANA VENDOR: 042595
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEI"ECK AMOUNT: $"'*22,266.02"
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 232078
5201 E MAIN ST CHECK DATE: 05/06/14
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4231400 2014-41 531.14 GASOLINE-COMM SERVICE
1110 4231400 2014-42 12,226.30 GASOLINE-POLICE
1115 4231400 2014-42 73.16 GASOLINE-COMM CENTER
1120 4231300 2014-42 1,608.47 DIESEL FUEL-FIRE
1120 4231400 2014-42 1,587.19 GASOLINE-FIRE
1120 4239099 2014-42 5:00 CARDS-FIRE
1192 4231400 2014-42 176.03 GASOLINE-COMM SERVICE
1202 4231400 2014-42 25.75 GASOLINE-INFOR SYSTEM
1205 4231400 2014-42 147.66 GASOLINE-ADMIN
2200 4231400 2014-42 131.57 GASOLINE-ENGINEERING
2201 4231300 2014-42 991.69 DIESEL FUEL-STREET
2201 4231400 2014-42 354.02 GASOLINE-STREET
601 5023990 2014-42 2,030.49 FUEL-UTILITIES
651 5023990 2014-42 2,377.55 FUEL-UTILITIES
Carmel Clay Schools
5201 E. Main Street Invoice 2014-41
Carmel, Indiana 46033 Date 4/3/2014
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#7- DOCS Dept.
Lisa Stewart
April 2014
Quantity Cost Each Total Cost
Fuel-T1 1 $253.44
Fuel-T2 1 $277.70
Fuel Card @$5.00 ea 0 $5.00
TOTAL $531.14
Please make checks Payable to:
Carmel Clay Schools
................
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Account 11.-00�
Account name : D O C S Lisa Stewart
Account address : 1 Civic Eictuare Carmel
571-2418
Date Time Tran Acnt Drivr Vehc\ 00omtr Keyboard Type Pump Prod Quantity Price Amount
MAR 03, 20l4 110:48 00�6 ��� 1�� 0387 055250 ?????????? M��rmal 03 0��m}eaded ��\3.500 $ 3.222 $ R-043,50
�� 06` 20\4 13�36 0030 Q07 1005 0472 W75�R ?????????? 0��rma\ NJ 01-unleaded gan12.800 $ 3.222 $ 003D.66
MAR 13. 28\4 HM0023 007 1023 0387 855520 T) 71 N-Normal 0J B1-uo\eadpd 00013.00Q $ 3.222 $ 0041.8Y
MAI 14, 2814 1145 8020 827 1005 0472 N75787 ?????????? 0-Normal 0J 11-uo1eaded 00012.508 $ J.222 $ 0R40.2D
MAR 18, 2014 11:10 0016 �07 1023 8405 075083 ?????????? 0-Normal 03 01-un\eaded Q0811.22,0 $ 3.222 $ 8036.09
MAR 24. 2014 U;00 0010 007 1005 0472 076408 ?????????? 0-1urma1 03 0\-unleaded 00N\1.520 $ 3.222 $ 0037.85
� HAR 27, 2014 10�42 8019 007 1023 8387 055775 ?????????? 8-Normal N3 8\-uoleaded 0001J,100 $ 3.01 $ 0N4N.23
�
Usage Total
Product 01 — unleaded 86.800 Gallon $ 277.70
$ 277.70
,
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Carmel Clay Schools -
5201 E. Main Street Invoice 2014-42
Carmel, Indiana 46033 Date 4/21/2014
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#7- DOCS Dept.
Lisa Stewart
April 2014
T-1
Quantity Cost Each Total Cost
Fuel-T1 1 $176.03
Fuel-T2 1
Fuel Card @$5.00 ea 0 $5.00
TOTAL $176.03
Please make checks Payable to:
Carmel Clay Schools
...........................
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
IN SUM OF $
5201 E. 131 st Street
Carmel, IN 46033
$707.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1192 2014-41 42-314.00 $531.14 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 2014-42 42-314.00 $176.03
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 05, 2014
0
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/03/14 2014-41 $531.14
04/21/14 2014-42 $176.03
1 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
Clerk-Treasurer
Carmel Clay Schools w `'
5201 E. Main Street Invoice 2014-42
Carmel, Indiana 46033 Date 4/21/2014
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#4-Street Dept.
-13e te�ita M INC"
April 2014
Quantity Cost Each Total Cost
Fuel-T1 1 $1,345.71
Fuel-T2 1
Fuel Card $5.00 ea 0 $5.00 $0.00
TOTAL $1,345.71
Please make checks Payable to:
Carmel Clay Schools
MM21
........................
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VOUCHER NO. WARRANT NO.
Carmel Clay Schools ALLOWED 20
IN SUM OF$
5201 E. 131st Street
Carmel, IN 46033
$1,345.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 2014-42 42-313.00 $991.69
I hereby certify that the attached invoice(s), or
2201 2014-42 42-314.00 $354.02 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
/Tho/jay, May 01, 2014
St(eet Com i sinner
StmP_ nmmissinnar
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995)
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/21/14 2014-42 $991.69
04/21/14 2014-42 $354.02
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
Clerk-Treasurer
04/30/2014 15:55 FAX. 317 571 4458 CARMEL CLAY A/P 1@002
...... .....
Carmel Clay Schools
5201 E. Main Street Invoice 2014-42
Carmel, Indiana 46033 Date 4/2112014
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#11 -Adminstration Dept.
Jim Spelbring
Md
April 2014
Quant'tV Cost Each Total Costl
Fuel-T1 1 $147.66
Fuel-T2
Fuel Card 0 $5.00 $0.001 1
I TOTAL $147.66
Please make checks Payable to:
Carmel Clay Schools
FS Submitted To
ubm'tte]d
' To
MAY 0 5 2014
Clerk Treasurer
VOUCHER NO. WARRANT NO.
Carmel Clay Schools ALLOWED 20
Educational Services Center-Sue Ardiaolo IN SUM OF$
5201 E. 131.st Street
Carmel; IN 46033
$147.66
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept, INVOICE NO. ACCT#/TITLE . AMOUNT,
Board Members
1205 I 2014-42 I 42-314.00 I $147.66 1 hereby certify that the attached invoice(s), or
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
Monday, May 05, 2014
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/21/14 2014-42 $147.66
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
Clerk-Treasurer
Carmel Clay Schools
5201 E. Main Street Invoice 2014-42
Carmel, Indiana 46033 Date 4/21/2014
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#2- Fire Dept.
Denise Snyder
April 2014
77
Quantity Cost Each Total Cost
Fuel-T1 1 $3,195.66
Fuel-T2 1
Fuel Cards @$5.00 ea 1 $5.00 $5.00
TOTAL $3,200.66
Please make checks Payable to:
Carmel Clay Schools
99 " 96T2
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
IN SUM OF$
5201 East 131st Street
Carmel, IN 46032
$3,200.66
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2014-42 42-313.00 $1,608.47 1 hereby certify that the attached invoice(s), or
1120 2014-42 42-314.00 $1,587.19 bill(s) is(are)true and correct and that the
1120 2014-42 42-390.99 t $5.00 materials or services itemized thereon for
which charge is made were ordered and
received except MAY — 5 2016
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
. I
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
2014-42 $1,608.47
2014-42 $1,587.19
2014-42 $5.00
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
Clerk-Treasurer
�4.
Carmel Clay Schools
5201 E. Main Street Invoice 2014-42
Carmel, Indiana 46033 Date 4/21/2014
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#6-Communication Dept.
Janet Arnone
April 2014
Quantity Cost Each Total Cost
Fuel-T1 1 $98.91
Fuel-T2 1
Fuel Card 0 $5.00 $0.00
TOTAL $98.91
Please make checks Payable to:
Carmel Clay Schools
ri
S �5
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
IN SUM OF$
5201 E. Main Street
Carmel, In 46033
$25.75
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#lrlTl-E AMOUNT Board Members
1202 2014-42 42-314.00 $25.75
I hereby certify that the attached invoice(s), or
I
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, May-0"1, 2014
i
Director, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/21/14 2014-42 $25.75
f
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
Clerk-Treasurer
Carmel Clay Schools '
5201 E. Main Street Invoice 2014-42
Carmel, Indiana 46033 Date 4/21/2014
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#8- Engineering Dept.
Katie Neville
April 2014
Quantity Cost Each Total Cost
Fuel-T1 1 $131.57
Fuel-T2 1
Fuel Card 0 $5.00 $0.00
TOTAL $131.57
Please make checks Payable to:
Carmel Clay Schools
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Vehicle #0408
Date Time Tran Amt Drivr Vehc> Odomtr Ke,boa'd Type Pump Prod Quakity Price Amount
APR 04' 2W4 1413 0W vx] 1mo 0408 0SM18 ?=?r Q'Nornal 02 01- UNLEADED 00010.900 $ 1140 $ 0ON.23
APR QY. 2014 11:26 Q024 201 106B 0400 081060 ???rr??rr? 0Wpal 02 Ob UNLEADED ON07.6Q0 $ 3."0 $ QQ23.86
Usage Total
Product 01 — UNLEADED 18. 500 Gallon $ 58 ,09
$ 58 .09
Mileage Total
Beginning 80818 Ending 81060 Traveled 242 MP8 31 .84 CPM . 0985
�
Ac�t Drivr �ehc} Ddontr Key��rd T,pe �mp P/od Qnmtity Price Amou t
f:M �� 5�� Q56l 0527l0 ?????????? 0-Nomal 02 &1- UNLE. �D 0@01W.70N $ 3.14Q $ 003J.6Q
T.
UNLEADED 10.700 Ga] lon $ 33 . 60
............._.........._....
$ 33 .60
0 Ending 52710 Traveled 0 MPG ????. ?? CPM ?? .????
Tran �oL Drivr Vehc} Odomtr ��board Type Pump P�� Quan�ity Prio Amuunt
WL- UNLE��D 00012.700 0039.88
Total
J.. 0
c1 — UNLEADED 12.700 Gallon $ 39 . 88
— ................................_......... ^ `�
/
ing 40540 Traveled 0 MPG ???? .??
Prescribed by State Board of Accounts City Farm No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
Carmel Clay Schools Purchase Order No.
5201 E. Main Street Terms
Carmel, IN 46033 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
4/21/2014 2014-42 fuel-city vehicles $ 131.57
Total $ 131.57
1 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
Clerk-Treasurer
VOUCHER NO WARRANT NO.
Carmel Clay Schools ALLOWED 20
5201 E. Main Street IN SUM OF$
Carmel, IN 46033
$ 131.57
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Fo#or INVOICE NO. ACCT#/TITLE AMOUNT
�ePT# I hereby certify that the attached invoice(s), or
0 2014-42 2200-4231400 $ 131.57 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'
5/5/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
Carmel Clay Schools lox
5201 E. Main Street Invoice 2014-42
Carmel, Indiana 46033 Date 4/21/2014
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#6-Communication Dept.
Janet Arnone
April 2014
TE ;$
Quantity
m Cost Each Total Cost
Fuel-T1 1 $98.91
Fuel-T2 1
Fuel Card 0 $5.00 $0.00
TOTAL $98.91
Please make checks Payable to:
Carmel Clay Schools
rl
11
Ml
C.-A
_
Account #00L
Account name : CO�MUNICATIONS JANET ARNONE
Account address : 31 1ST NW CARMEL I�D
571-2586
Datc Time Tran �cn D Veh } 0domtr Keyboard Type P�� Prod Quantity Pri
0Elk N0 ,�� $ 3.14
0PR 09. ��14 11�33 0B25 �Q6 5473 0517 NU7Q4 ?????????r 0-Normal 02 01- UNLEAD[D 00023.300 $ 3.14 /� `f
Usage Total
� Product 01 — UNLEADED 31 . 500 Gallon
.` ` .
'
'
~
` ^
'
`
`
VOUCHER NO. WARRANT NO.
ALLOWED 20 �
Carmel Clay Schools
IN SUM OF $
Educational Services Center
5201 E. 131st Street
Carmel, IN 46033
$73.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 2014-42 42-314.00 $73.16
I hereby certify that the attached invoice(s), or
I I
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, May 01, 2014
Z1 / irector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/21/14 I 2014-42 I I $73.16
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
Clerk-Treasurer
-.z
Carmel Clay Schools
5201 E. Main Street Invoice 2014-42
Carmel, Indiana 46033 Date 4/21/2014
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#1 - Police Dept.
Twese-AFAwson ?L
April 2014
Quantity Cost Each Total Cost
Fuel-T1 1 $12,226.30
Fuel-T2 1
Fuel Card $5.00 ea $5.00
TOTAL $12,226.30
Please make checks Payable to:
Carmel Clay-Schools
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
Sue Ardaiolo IN SUM OF $
5201 E. Main Street
Carmel, IN 46033
$12,226.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1110 I 2014-42 I 42-314.00 i $12,226.30 I hereby certify that the attached invoice(s), or
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, Y Ma 01, 2014
//-Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/01/14 2014-42 gasoline $12,226.30
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
Clerk-Treasurer
Carmel Clay Schools
5201 E. Main Street Invoice 2014-42
Carmel, Indiana 46033 Date 4/21/2014
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#3- Utilities
Lisa Kempa
April 2014
. .
Quantity Cost Each Total Cost
Fuel-T1 1 $4,408.04
Fuel-T2 1
Fuel Card 5.00 ea 0 $5.00
TOTAL $4,408.04
Please make checks Payable to:
Carmel Clay Schools
VOUCHER # 135004 WARRANT# ALLOWED
42595 IN SUM OF $
CARMEL CLAY SCHOOLS
ATTN: TERRY RICH
5201 E 131 ST ST
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
201442 01-6500-04 $1,505.42
201442 01-6500-05 $266.37
r
201442 01-6500-07 $2589
-7
c ,
It
I
tjq
Voucher Total $2,030.,4
{
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
42595
CARMEL CLAY SCHOOLS Purchase Order No.
ATTN: TERRY RICH Terms
5201 E 131ST ST Due Date 5/1/2014
CARMEL, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/1/2014 201442 $2,030.48
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
Date Officer
Carmel Clay Schools
5201 E. Main Street Invoice 2014-42
Carmel, Indiana 46033 Date 4/21/2014
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#3- Utilities
Lisa Kempa
April 2014
777 -- — --
Quantity
Cost Each Total Cost
Fuel-T1 1 $4,408.04
Fuel-T2 1
Fuel Card @ 5.00 ea 0 $5.00
TOTAL $4,408.04
Please make checks Payable to:
Carmel Clay Schools
VOUCHER # 137981 WARRANT# ALLOWED
42595 IN SUM OF $
CARMEL CLAY SCHOOLS
ATTN: TERRY RICH
5201 E 131 ST ST
CARMEL, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1,
21442 01-7500-02 $1,478.84
21442 01-7502-06 $898/ I
-71
I
Voucher Total $2,377
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
42595
CARMEL CLAY SCHOOLS Purchase Order No.
ATTN: TERRY RICH Terms
5201 E 131ST ST Due Date 5/1/2014
CARMEL, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/1/2014 21442 $2,377.54
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
Date Officer
f