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HomeMy WebLinkAbout253258 01/15/16 VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS 5201 E MAIN ST IN SUM OF$ ATTN: ACCT RECEIVABLE CARMEL, IN 46033 $361.25 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 2015-122 42-314.00 $77.63 1 hereby certify that the attached invoice(s), or 1192 101 Prior Year 2016-011 42-314.00 $2$3.62' bill(s) is(are)true and correct and that the 1192 101 materials or services itemized thereon for t which charge is made were ordered and received except Monday, January 11, 2016 e Cost distribution ledger classification if claim paid motor vehicle highway fund C Carmel Clay Schools 5201 E. Main Street Invoice 2015-122 Carmel, Indiana 46033 Date 12/17/2015 317-844-9961 Attn: Diane Todd City of Carmel Account#7- DOCS Dept. Lisa Stewart December 2015 Quantity Cost Each . Total Cost Fuel-T1 1 $77.63 Fuel-T2 1 Fuel.Card @$5.00 ea 0 $5.00 TOTAL; $77.63 Please:make checks Payable to: Carmel Clay Schools , ��count name : DOCS LISA STEWART Account address : 1 Civic Sguare Carmel 571-2418 De Time Tran HrnL Drivr Yehcl Odomtr Kevhoard Type Pump Prod Quantity Price Amoun� 0EC 03/ 2015 13 4 027 aV "AL 07h5 005888 I? Normal 02 01- HI [A0B MOO 10.NO $ 1.774 $ 0N14.15 DEC 07' 2015 �4�38 0039 B07 2286 0631 B06147 ?????????? 0-Normal 02 01- UNLEAD[D W00J\.800 $ 1.374 $ 0043.6Y DEC 09' 2015 09�45 0QJ7 007 1005 0472 0H8504 ?????????? 0-Normal 02 Ql- UNLEADEU W8B14.200 $ l.J94 $ 0019.79 Usage Total Product 01 — UNLEADED 56 .300 Gallon _ _ Carmel.Clay Schools -; 5201 E. Main Street .Invoice 2016-011 Carmel, Indiana 46033 Date 1/4/2016 317-844-9961 Attn: Diane Todd City of.Carmel Account#7- DOCS Dept. Lisa Stewart January 2016' Quantity Cost Each . -Total Cost Fuel-T1 1 $79.68 Fuel-T2 1 -$203.94 . .. Fuel Card $5.00 ea 0 - -_ $5.00. TOTAL' $283.62 Please make checks Payable to: Carmel Clay Schools 7= � Account name : DOCS LISA STEWART Account address : 1 Civic Souare Carmel 571-2418 Date Time Tnm Amt Drivr Vehcl Odomtr �*boar Type ��p Prnd Qua tih/ Price Amuu t DEC 17. 2015 10�27 0032 0Q7 6433 0762 0078J7 ?????????? 0-Norma} 01 01- U ADED ��11,9Q0 $ 1.445 $ 08D.20 DEC 18 2015 11 41 8Q47 087 2402 0401 0H7017 ?????????? 0-Normal 02 01- �ilEADED 00032.20g $ 1,445 $ 0046.5J UEC 28/ 2015 11 41 0016 007 5l20 0406 8216W6 ?????????? 0-Normal 82 01- UNL[AD[D 8O011.00Q $ 1,450 $ B015.95 Usage Total Product 01 — UNLEADED 55. 100 Gallon $ 79.68 Account name - : D O C S Lisa Stewart Account address : 1 Civic Square Carmel 571-2418 Dat� 7ime Tran Acnt D r iv r Vehcl Odomtr Keybnard Tyye Pump Prod �ootity Price Amouot D[C V2, 2V15 129 0029 007 2129 V560 VV8522 ?????????? O��rmal V3 01-unleadpd 6000 560 $ 1.374 $ 000.J1 DEC 03` 2O15 14-15 OV19 V07 1o� 0405 V61472 ?????????? 0-Normal 03 V1-unieaded V001J.8VO $ 1.374 $ 0018.96 DEC *8� 2015 11-09 0M 007 64-33 0632 160057 V-Normal V3 V1-unleaded 00020.VV0 $ 1.374 $ V627.918 DC 082V15 120 C0l6 007 2129 056O V08684_684T'T'7"7`7 V-Normal 0J 0i-unleaded 0OVV8.NNOV1V.Y9 DEC 10 2015 14.0-1 V023 VV7 1023 0405 061744 ?????????? V-Normal 03 01-unleaded VVOO.500 $ 1,J94 $ VV18.82 UEC 14, 2015 12�31 V0i0 0V7 512V 04V6 01358 7f"?T? 0'Normal VJ 01-unleaded 0V012.VV0 $ 1.394 $ 0011.717 DEC D/ 2015 14!02 0V28 007 2129 0560 008963 ?????????? V-Normal O3 01-unleaded 000N.000 $ 1.445 $ 002V.23 DEC 18` 2015 1108 (110 155 0V7 1V05 0472 V08747 ?????????? 0-Nnrmal 03 01-un1eadpd 00O12.200 $ 1.445 $ VVD.6J DBC 0/ 2O15 16:28 V0J5 OF 2421 V336 014Z59 ?????????? V-Normal VJ O�'un�eaded 0V029.100 $ 1.445 $ VV42.O5 DEC 28` 2O15 12;47 V011 V07 1023 04V5 062V13 ?????????? V-Nnrmol VJ unl 0\- eadeV d 0014.J0V $ 1.456 $ V020.7� — Usage Total — Product 01 — unleaded 144.400 Gallon $ 203.94 ...................... ........_ $