HomeMy WebLinkAbout254012 01/28/16 CITY OF CARMEL, INDIANA VENDOR: 042595
® I ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKPHECK AMOUNT: $......*551.68*
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 254012
5201 E MAIN ST CHECK DATE: 01/28/16
4 «oN CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4231400 2016011 551.68 GASOLINE
I
Voucher No. Warrant No.
042595 Carmel Clay Schools Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$
$ 551.68
I
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
a
PO#or INVOICE NO. ACCT#/TITL Annour�fT Board Members
Dept#
1125 2016011 4231400 $ 551.68 I�hereby certify that the attached invoice(s), or
kjill(s)is(are)true and correct and that the
materials or services itemized thereon for
t�hich charge is made were ordered and
rieceived except
i
January 11, 2016
Signature
$ 551.68 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund j
11
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i
I F
WN - 7 2016
'Carmel_Clay.Scl odhs. `
5201 E._Main Street Invoice 201.6-011
Carmel,Indiana-46033 - Date 1/4/2016
317-844-9961
Attn: Diane Todd
City of Carmel
Account#9- Parks Dept.
Paula Schlemmer
January 2016
Quantity Cost Each Total Cost
Fuel-T1 1 $168.48
Fuel-T2 .1 $373.20
Fuel Card 2 $5.00 $10.00
TOTAL- $551:68 _, +
Please make checks Payable to:
-Carmel Clay-Schools--