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HomeMy WebLinkAbout255550 02/26/16 t� CITY OF CARMEL, INDIANA VENDOR: 042595 �I ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEftHECK AMOUNT: $"'*'2,422.32" CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 255550 5201 E MAIN ST CHECK DATE: 02/26/16 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4231400 2016-021 70.37 FUEL DEPT 1125 4231400 2016-021 620.84 FUEL/DEPT 1202 4231400 2016-021 32.08 FUEL/DEPT 2200 4231400 2016-022 13.83 FUEL/DEPT 601 5023990 2016-022 769.29 FUEL/DEPT 651 5023990 2016-022 915.91 FUEL/DEPT C .;. LA Carmel Clay Schools t 5201 E. Main Street Invoice 2016-022 Carmel, Indiana 46033 Date . 2/16/2016 :.317-844-9961 Attn: Diane Todd City of.Carmel Account 48- Engineering Dept: Kate Lustig. ' :. :. ,._,. ,. .. ;.. -� ,�:.:s��s �.kA•F�:..«+-��.s4�a�� r ..:'..� � tii.a.;r.'i, .�;. �•� s`�S�v' ls,H ��:a,;�.�°�z� .,..:. February: 2016 " Quantit Cost.Each Total Cost Fuel-T1 A $13.83 . :: Fuel-T2 Fuel Card 0 . . $5.00 $0.00. TOTAL: $13.83 Please_make checks Payable to: Carmel Clay Schools `� — 4 OO . L 20 6 23► r it...?'I'::.:1 ...... ir' �' .......; 1. i i, ':::j .....`:::i .l..ii,i..l i.' .... qJv All, vs - L=G ! - i!vU �' _ _-�17fi ril LU �'f -!i :.r l_ULI-•4u 4: __ tlU r,v it iJ1 _ei i! 2 u A 1 Lt ipFjt,i+P iif;3i�}!� i] y _;:i 4 '•' .... .... ........i ___-, -jT°T -'-:!T T�'ii - _ LaGnt _Tti 6� ; �� .+ar : it •sv_ JJU.J II:!i ti_' '_� a 'v l;l _—_—s_ �te'v i.! .—Ulv _: ia __ sav_r _ v+ _r I:.L Ui i i!!',t!-H 7]T':-t " _Il7 Ll f_!Ja.4 C!iili.a m.—Aj D_Dl7 i]t?li 1;`0-'Ll i ij _::T itL iinp I!r f- _IPT! i :-: ...:r.i ...! J' i;_; ..!i•.i'i'':_v... ._ '. i,.•{ .._I.::T i:,i;'-i! t :, ....'1 iii".1i i_il?!_! AL VOUCHER NO. WARRANT NO. CARMEL CLAY SCHOOLS-FUEL PAYMENT ALLOWED 20 EDUCATION SERVICE CENTER IN SUM OF$ 5201 E MAIN ST CARMEL, IN 46033 $13.83 ON ACCOUNT OF APPROPRIATION FOR Engineering PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 2016-022 I 42-314.00 I $13.83 1 hereby certify that the attached invoice(s), or 2200 201 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 Tuesday, February 23, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund