HomeMy WebLinkAbout305742 12/07/16 CITY OF CARMEL, INDIANA VENDOR: 042595 ..
j; •t ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKPtiECK AMOUNT: $....*# 21.05
=q CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 305742
y�roN moo, 5201 E MAIN ST CHECK DATE: 12/07/16
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4231400 2016112 21.05 GASOLINE
Voucher No. Warrant No.
042595 Carmel Clay Schools Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$
$ 21.05
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 2016112 4231400 $ 21.05 1 hereby certify that the attached invoice(s), or
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
November 29, 2016
Signature
$ 21.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
NOV-2:9 ��16. . :
k •`
- r
a
Clay, chools
201MamfStreet Invoice 'S20
_r,6
Indiana 4603 Date,�, s X11/17/2016
317-844-9961 P, .. 3
-Attn: Diane Todd
City of Carmel
Account#9: Parks.Dept.
Paula:Schlemmer
Novrmber 2016
QuantityCost Each Total Cost
Fuel-T1 1 $21:05
Fuel-T2 0
Fuel.Card 0 $5.00 . $0.00-
TOTAL $21Q5
Please:make checks Payable to:
Carmel Clay Schools