HomeMy WebLinkAbout302747 09/08/16 J/ CITY OF CARMEL, INDIANA VENDOR: 042595
j; ® i•. ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $......'217.67`
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 302747
vM`TON 5201 E MAIN ST CHECK DATE: 09/08/16
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4231400 2016-082 217.67 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
CARMEL CLAY SCHOOLS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5201`E MAIN ST IN SUM OF$ CITY OF CARMEL
ATTN: ACCT RECEIVABLE' An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$217.67 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Communes Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2016-082 42-314.00 $217.67 1 hereby certify that the attached invoice(s),or 9/1/16 2016-082 $217.67
1192 101 1192 101
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
Friday;September 02,2016
Mike Hollibaugh
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
LF
. -A
Carmel Clay Schools
5201 E. Main Street Invoice 2016-082
Carmel, Indiana 46033- Date 8/17/2016
317-844-9961
Attn: Diane Todd
City of Carmel
Account#7- DOCS Dept.
Lisa Stewart
August 2016
Quantity Cost Each Total Cost
Fuel-T1 1 $217.67
Fuel-T2 0
Fuel Card @$5.00 ea 0 $5.00
TOTAL: $217.67
Please make checks Payable to:
Carmel Clay Schools
~ ~
Wcount name : DOCS LISA STEWART
Account address : 1 Civic Square Carmel
571-2418
Date Time ken Amt Dri r Vehcl Udomhr Keyboard Type Pumn Prod Quantity Price Amount
AUG It. 20\6 1007 0R7 117 2129 0637 820704 ?????????? 0'Noma1 01 01- UNLEADED 00008.500 $ 1.611 $ 0013.69
AUG 02. 20l6 W18 0013 007 2421 03336 015600 ?????????? 0-Normal 02 01- UNLEADED 00023,400 $ 1.611 $ 0037,70
AUG 0J. 2016 10:13 0016 007 2GI 0227 006674 ?????????? 0-Normal 01 01- UNLEADED 00035,800 $ 1.6\1 $ 0056.39
AUG 03. 20l6 1118 0817 807 2H9 0745 008568 ?????????? 0-Normal 02 01- UNLEADED 00010.200 $ 1.611 $ 00\6,43
AUG 05. 20l6 09:44 0024 007 5120 0406 024752 ?????????? 0-Normal 02 01- UNLEADED 00012.500 $ 1.631 $ 0020.39
AUG 12. 20\6 IM 44 0042 007 2286 0631 011329 ?????????? 0-Normal 02 01- UNLEADED 00029.800 $ 1.631 $ 0048.60
AUG 15. 2016 10:39 0NJ3 007 1005 0472 014906 ?????????? 0-Normal 01 01- UNLEADED 00015.000 $ 1.631 $ 9024.47
Usage Total
Product 01 — UNLEADED 134.400 Gallon $ 217.67
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