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