HomeMy WebLinkAbout246139 06/16/15 CITY OF CARMEL, INDIANA VENDOR: 042595
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: $"""""292.38'
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 246139
5201 E MAIN ST CHECK DATE: 06/16/15
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4231400 2015-052 84.64 GASOLINE-COMM CENTER
1125 4231400 2015-052 207.74 GASOLINE-PARKS
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Vehicle #0476
Uate Time Tran 4cnt Drivr Vehcl Odomtr Keyboard Type Rmp ProJ Quantity Price �mou t
�K 06, 2015 15�25 0057 a.1& 1nnA Q476 10D98& DED �020.�00 $ 2.02Q $ 0040.60
Usage Total
ProductUNLEADED 2... Gallon � 40.60
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VOUCHER NO. WARRANT NO.
ALLOWED 20
CARMEL CLAY SCHOOLS-FUEL PAYMENT
EDUCATION SERVICE CENTER
IN SUM OF$
5201 E MAIN ST
CARMEL IN 46033
$84.64
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 2015-052 42-314.00 $84.64
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, June 11, 2015
` Terry Crockett, Direct r
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))
05/18/15 2015-052 $84.64
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
F
0 2015
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Carmel Clay Schools
5201 E. Main Street Invoice 2015-052
Carmel, Indiana 46033 Date 5/18/2015
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#9- Parks Dept.
Paula Schlemmer
May 2015
w...:
QuantityCost Each Total Cost
Fuel-T1 1 $207.74
Fuel-T2 1
Fuel Card 0 $5.00 $0.00
TOTAL $207.74
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 Camel Clay Schools Terms
5201 E. Main St. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/15 2015052 Gasoline $ 207.74
1125-4-01
Total $ 207.74
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
I
Voucher No. Warrant No.
i
042595 Carmel Clay Schools Allowed 20
5201 E. Main St. I
Carmel, IN 46033
In Sum of$
$ 207.74
I
II
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
i
Dept
INVOICE NO. ACCT#/TITL AMOUNT I Board Members
Dee �
pt#
I
1125 2015052 4231400 $ 207.74 i 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
i
June 11, 2015
i
Signature
$ 207.74 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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