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HomeMy WebLinkAbout304446 10/31/16 %'4,";• CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKRiECK AMOUNT: $*****6,380.87* /a CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 304446 s. r, • 5201 E MAIN ST CHECK DATE: 10/31/16 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2016-101 4,866.88 OTHER EXPENSES 651 5023990 2016-101 1,513.99 OTHER EXPENSES VOUCHER # 163133 WARRANT # ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131ST ST CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2016101 01-6500-04 773.03 2016101 01-6500-05 3,607.49 2016101 01-6500-07 468.23 12 2016101 01-6500-08 8.13 C) , 50©'o 5 ((gala r �\ Voucher Total 4,86:-8 - Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 166448 WARRANT# ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2016101 01-7500-02 669.21 2016101 01-7502-06 836.64 2016101 01-7500-08 8.14 5� Voucher Total 1,513.99 Cost distribution ledger classification if claim paid under vehicle highway fund Carmel Clay Schools "c 5201-E. Main Street -Invoice 2016;101 Carmel, Indiana 46033 Date 10/7/2016 .317-844-9961 Attn: Diane Todd City of,Carmel Account 03- Utilities Lisa-Kempa October , 2016. Quantity Cost Each : Total Cost Fuel-T1 1 $2,341.75 Fuel-T2 1 $4,029.12 Fuel.Card @ 5.00 ea 2 $5.00. $10.00 TOTAL: $6,380.87 Please:make checks Payable to: Carmel Clay Schools