HomeMy WebLinkAbout303058 09/15/16 1u'C�HiIp
CITY OF CARMEL, INDIANA VENDOR: 042595
{ ® \I ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEJOECK AMOUNT: $......*117.47*
,. =q CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 303058
9�,�roN 5201 E MAIN ST CHECK DATE: 09/15/16
CARMEL IN'46033
DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION
1205 4231400 2016-091 117.47 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CARMEL CLAY SCHOOLS-FUEL PAYMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EDUCATION SERVICE CENTER IN SUM OF$ CITY OF CARMEL
5201 E MAIN ST 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 hour;,rate per hour,number of units,price per unit,etc.
$117.47 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
2016-091 42-314.00 $117.47 1 hereby certify that the attached invoice(s),or 9/2/16 2016-091 $117.47
1205 101 1205 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
Tuesday, September 13,2016
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Carmel Clay Schools '*
d1a��
5201 E. Main Street Invoice 2016-091
Carmel, Indiana 46033 Date 9/2/2016
317-844-9961
Attn: Diane Todd
City of Carmel
Account#11 -Adminstration Dept.
Jim Spelbring
Septembei 2016
Quantity Cost Each Total Cost
Fuel-T1 1 $106.71
Fuel-T2 1 $10.76
Fuel Card 0 $5.00 $0.00
TOTAL $117.47
Please make checks Payable to:
Carmel Clay Schools
ECIerkTreasur]er
Account
Account 'hame — : ADMINISTRATION JIM SPELBRING
Account address : 1 CIVIC SQUARE CARMEL IN
571-2465
E'afp Time Tran At rvr Vehtr K ��ntmDi � �
AUG 16. 2016 11:02 0&2 9 0U TN" 0397 096975 ?????????? 0-Normal 02 01- UNLEADED 00014.200 $ \.631 $ 0023,16
AUG 24. 20l6 10�19 0023 0U 7343 0397 097182 ?????????? 0-Normal B2 0\- ��EAUE0 80016.800 $ 1.737 $ 00297.118-
AUG
029.l8AUG 26. 2016 10.47 0029 0 1954 ???? ?????? ?????????? 0-Norma} 02 0�- UNL[AU[U 00010.200 $ 1.737 $ 0M.70-
AUG
0D.72AUG 30. 2016 15:06 0854 01\ 5929 0398 17)0582 ?????????? 0-Nurma\ 0\ 0l- UNI LGAUED 00021.100 $ 1.737 $ 00J6.65
Usage Total
Product 01 — UNLEADED 62.300 Gallon $ 106.71
Account
Account name : ADMINISTRATION Jim Spelbring
Account address : 1 CIVIC SQUARE CARMEL IN
571-2465
Date Time Tran AmtDdvrVehcl 0domtr Keyboard Type Pump Prod Quantity Price Amount
AUG V7, 2016 18�V9 00001 011 195� �?? V-Normal 03 01-unleaded 00006.600 $ 1.631 $ 0010.76
Usage Total
Product 01 — unleaded 6.600 Gallon $ 10.76
__________
Date Time Tran :ent Drivr Vehcl Odamtr keyboard Type Pump Prod Quantity Price Anount
AUG - "'0 n??'??rye";? 2 ,� n + 27
O 16. .316 11:0t 339 311 7343 0x,7 0969!5 .......... 3-Normal @, 01- UNLEADED 3r�314.L03 � 1_,631 � 03'_x.16
AUG 24, 2x16 1.0:19 3___ 311 734., 3.,9? 09718 ?.......?. 3-Normal 3L 31- UNLEADED 03316,803 y 1,77 � 0009.18
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. :l:l 11 •�_ r..- 1 ,(r`'i-1..1 t_�•�!.I. .I.�:!I._t ,:� r.::i.;, ••�•;1,
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+.rirr.i.r"ta !; !W,'?! E*ril:a .rrq '1. l"r" ;, ;: 7. to 0 I:'IF,r .1 W,,,...' CF,1'"I �..��(;'.1�:
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Date Tine Tran Aint Drivr Vehcl 3do,r,tr Keyboard Type Pi ,p Prod Quantity Price Ancunt
AUG 39. 2316 15:06 0054 311 5929 3398 133582 ?????????? 3-Norval 01 31- UNLEADED 33321.133 1 1.737 $ 0336.65
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