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HomeMy WebLinkAbout244167 04/15/15 / CITY OF CARMEL INDIANA VENDOR: 042595 •+tr.rrr r .= ¢1• ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMERfiIECK AMOUNT. $ 90.19 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER. 244167 5201 E MAIN ST CHECK DATE: 04/15/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4231400 2015-041 90.19 GASOLINE e > Carmel Clay Schools 5201 E. Main Street Invoice 2015-041 Carmel, Indiana 46033 Date 4/1/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -AdminstrationDept. Jim Spelbring April 2015 Quantity Cost Each Total Cost Fuel-T1 1 $90.19 Fuel-T2 Fuel Card 0 $5.00 $0.00 TOTAL $90.19 Please make checks Payable to: Carmel Clay Schools- E Orer � ~�� � / � -, Account #011 Account name : ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Dote Time Tran Acnt Drivr Vekl Odomtr Keyboard Type Pump Prod Quantity Price Amount MAR 19' 2015 09d2 1027 011 2453 0397 084746 ?????N??? 04onnal 02 01- UKEAUE8 00018.300 $ \.970 $ 0036.05 MAR 26/ 2015 1006 ON! 01l 2453 0J97 084965 N???E??? 04nrmal 02 01- UNLEADED 00018.10N $ 1.920 $ &034.75 MAR 27` 2015 19:86 0079 0l1 1954 ???? ?????? ?????????? 1-Normal 82 01- 0 01 ED10.100 $ 1.920 $ 0019.39 Usage Total Product 01 — UNLEADED 46. 500 Gallon $ 90. 19 $ 90. 19 — � � Date Time Tran �cnt Drivr Vehcl Odomtr ��buard Typc Pump Prod Quantity Pricp Amou t 1Y' 2015 09�12 N027 0\� 2453 03� H7746 ??�?????? 0'Noma} W2 01- UNL �tU00J6.05 �� 26, 2015 10�16 0D31 011 2453 0397 084965 ??????r??? 8'Nurmal 02 01- UNLEADED 0001B.100 $ 1.920 $ 0034.75 Usage Total Product 01 — UNLEADED 36 .400 Ga] lon $ 70.80 ...................._..................... $ 70 .80 Mileage Total Beginning 84746 Ending 84965 Traveled 219 MpG 12. 09 CPM . 1586 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 $90.19 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 2015-041 42-314.00 $90.19 I hereby certify that the attached invoice(s), or I 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 Monday, April 13, 2015 Director, Admi stration 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 i Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/01/15 2015-041 $90.19 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