HomeMy WebLinkAbout233660 06/18/14 4Aq
CITY OF CARMEL, INDIANA VENDOR: 042595
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKPHECK AMOUNT: $*********5.00*
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 233660
5201 E MAIN ST CHECK DATE: 06/18/14
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 2014-52 5.00 OTHER MISCELLANOUS
Carmel Clay Schools '•�, -x% ' �'
5201 E. Main Street Invoice 2014-52
Carmel, Indiana 46033 Date 5/169/14
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#2- Fire Dept.
Denise Snyder
May 2014
Quantity Cost Each Total Cost
Fuel-T1 1
Fuel-T2 1
Fuel Cards $5.00 ea 1 $5.00 $5.00
TOTAL 4,
Please make checks Payable to: 5
Carmel Clay Schools
VOUCHER NO. WARRANT NO.
19 ALLOWED 20
Carmel Clay Schools r�
Q�a� �qb
IN SUM OF$
5201 East 131st Street
Carmel, IN 46032
$5.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2014-52 42-390.99 $5.00 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
JUN 1 6 2014
A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
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))
2014-52 Short paid original claim $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