HomeMy WebLinkAbout252491 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 042595
J�. ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMERI°IECK AMOUNT: $"""`"16.91
s. a CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 252491
5201 E MAIN ST CHECK DATE: 12/15/15
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 2015-121 16.91 NATURAL GAS-STREET
Carmel Clay Schools -
5201 E. Main Street Invoice 2015-121
Carmel, Indiana 46033 Date 12/4/2015
317-844-9961
Attn: Diane Todd
City of Carmel
Account#4-Street Dept.
Bonnie Callahan
December 2015
V-
-7 777
Quantity Cost Each Total Cost
Fuel-T1 1 $746.25
Fuel-T2 1 $4,875.29
Fuel Card $5.00 ea 0 $5.00
LP fuel 1 0 $116.91
TOTAL $5,738.45
Please make checks Payable to:
Carmel Clay Schools
VOUCHER NO. WARRANT NO.
Carmel Clay Schools ALLOWED 20
IN SUM OF$
5201 E. 131st Street
Carmel, IN 46033
$5,838.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 2015-121 42-314.00 $2,445.65 1 hereby certify that the attached invoice(s), or
2201 2015-121 42-313.00 $3,175.89 bill(s) is (are)true and correct and that the
2201 2015-121 42-311.00 $116.91
materials or services itemized thereon for
2201 2015-12915 42-390.99 $100.00
which charge is made were ordered and
received except
ATh r day, c b r 2015
StrArWrPon"honer
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))
1.2/04/15 2015-121 $2,445.65
12/04/15 2015-121 $3,175.89
12/04/15 2015-121 $116.91
12/09/15 2015-12915 $100.00
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
120
Clerk-Treasurer