HomeMy WebLinkAbout238034 10/15/14 CITY OF CARMEL, INDIANA VENDOR: 042595
® ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEaHECK AMOUNT: $"*'22,673.49`
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 238034
5201 E MAIN ST CHECK DATE: 10/15/14
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 2101-101 22,673.49 GASOLINE
Carmel Clay Schools
5201 E. Main Street Invoice 2014-101
Carmel, Indiana 46033 Date 10/2/2014
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#1 - Police Dept.
Teresa Anderson
October 2014
Quantity Cost Each Total Cost
Fuel-T1 1 $12,423.92
Fuel-T2 1 $10,249.57
Fuel Card $5.00 ea 0 $5.00
TOTAL $22,673.49
Please make checks Payable to:
Carmel Clay Schools
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
IN SUM OF$
Sue Ardaiolo
5201 E. Main Street
Carmel, IN 46033
$22,673.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 I 2101-101 I 42-314.00 I $22,673.49 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
Wednesday, October 08, 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))
10/02/14 2101-101 gasoline $22,673.49
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