245358 05/18/15 .calf, CITY OF CARMEL, INDIANA VENDOR: 042595
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEaVECK AMOUNT: $*******906.77*
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 245358
5201 E MAIN ST CHECK DATE: 05/18/15
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4231300 2015-051 232.64 DIESEL FUEL-PARKS
1125 4231400 2015-051 674.13 GASOLINE-PARKS
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May 0 8 2015
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Carmel Clay Schools
5201 E. Main Street Invoice 2015-051
Carmel, Indiana 46033 Date 5/4/2015
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#9- Parks Dept.
Paula Schlemmer
May 2015
Quantity Cost Each Total Cost
Fuel-T1 1 $275.30
Fuel-T2 1 $631.47
Fuel Card 0 $5.00 $0.00
TOTAL $906.77
Please make checks Payable to:
Carmel Clay Schools
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(p) or bill(s)) Amount
5/4/15 2015051 Gasoline $ 674.13
5/4/15 2015051 Diesel $ 232.64
1125-4-01
Total $ 906.77
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.
042595 Carmel Clay Schools Aullowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$
1�
$ 906.77
'ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 2015051 4231400 $ 674.13 1 hereby certify that the attached invoice(s), or
1125 2015051 42313000 232.64 bill(s)is(are)true and correct and that the
materials or services itemized thereon for
w ich charge is made were ordered and
received except
May 14,2015
Signature
$ 906.77 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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