HomeMy WebLinkAbout252514 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 042595
1; ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $....`4,812.00•
s ?� CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 252514
•y�TON�� 5201 E MAIN ST CHECK DATE: 12/15/15
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2015-121 3,804.90 FUEL-UTILITIES
6.51 5023990 2015-121 1,007.10 FUEL-UTILITIES
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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#3- Utilities
Lisa Kempa
December 2015
j�.
Quantity Cost Each Total Cost
Fuel-T1 1 $2,966.97
Fuel-T2 1 $1,830.03
Fuel Card @ 5.00 ea 3 $5.00 $15.00
TOTAL $4,812.00
Please make checks Payable to:
Carmel Clay Schools
VOUCHER # 153836 WARRANT # ALLOWED
42595 IN SUM OF $
CARMEL CLAY SCHOOLS
ATTN: TERRY RICH
5201 E 131 ST ST
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2015121 01-6500-04 $743.19
2015121 01-6500-05 $2,616.35
2015121 01-6500-07 $429.79
2015121 01-6500-08 $15.57
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`
Voucher Total $3,804.90
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
42595
CARMEL CLAY SCHOOLS Purchase Order No.
ATTN: TERRY RICH Terms
5201 E 131 ST ST Due Date 12/9/2015
CARMEL, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2015 2015121 $3,804.90
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
Date *icer
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#3- Utilities
Lisa Kempa
....+..., ta._i 2-2 F�lu'`,.,•.v. ...::,_. .
December 2015
w
y i �
Quantity Cost Each Total Cost
Fuel=T1 1 $2,966.97
Fuel-T2 1 $1,830.03
Fuel Card Q 5.00 ea 3 $5.00 $15.00
TOTAL $4,812.00
Please make checks Payable to:
Carmel Clay Schools
VOUCHER # 156857 WARRANT # ALLOWED
42595 IN SUM OF $
CARMEL CLAY SCHOOLS
ATTN: TERRY RICH
5201 E 131 ST ST
CARMEL, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2015121 01-7500-02 $644.68
I
2015121 01-7502-06 $346.85
2015121 01-7500-08 $15.57
Voucher Total $1,007.10
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
42595
CARMEL CLAY SCHOOLS Purchase Order No.
ATTN: TERRY RICH Terms
5201 E 131 ST ST Due Date 12/9/2015
CARMEL, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2015 2015121 $1,007.10
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
Date If 664icer