308763 03/03/17 CITY OF CARMEL, INDIANA VENDOR: 042595
® ONE CIVIC SQUARE CARMEL CLAY SCHOOLS FUEL PAYMEI(jriECK AMOUNT: S*****2,658.24*
s. ?q CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 308763
5201 E MAIN ST CHECK DATE: 03/03/17
CARMEL IN.46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2017022 1,329.86 OTHER EXPENSES
651 5023990 2017022 1,297.56 OTHER EXPENSES
1202 4231400 2017-022 30.82 GASOLINE
VOUCHER # 164177 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
2017022 01-6500-04 797.11
2017022 01-6500-05 350.12
2017022 01-6500-07 173.38
2017022 01-6500-08 9.25 'z A��-7
Voucher Total 1,329.86
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 167259 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
2017022 01-7500-02 730.17
2017022 01-7502-06 558.14
2017022 01-7500-08 9.25
✓�
Voucher Total 1,297.56
Cost distribution ledger classification if
claim paid under vehicle highway fund
LA
Carmel.Clay Schools
' LE: 14 '
5201 E. Main Street -:Invoice 2017-022
Carmel, Indiana 46033 Date. 2/1-6/2017 ,
.317-844-9961
Attn: Diane Todd
City of-Carmel
Account#3- Utilities:
Lisa_Kempa
February. 2017
�x
-
Quantity Cost Each : Total Cost
Fuel-T1 1 $2,627.42
Fuel-T2a.. 0
Fuel.-32b 0
Fuel:Card @ 5.00 ea 0 :: $5.00:
TOTAL: $2,627.42
Please make checks Payable to:
Carmel Clay.Schools
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts city Form No.201 (Rev.1995)
.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 042595 .
IN SUM OF
CARMEL CLAY SCHOOLS-FUEL:PAYMENT : CITY OF CARMEL
EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN.46033
Payee
$30.82
Purchase Order#
ON ACCOUNT OF.APPROPRIATION FOR
Information Systems 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
2017-022 : 42-314.00 $30.82I hereby certify that the attached invoice(s),or 2/16/17 2017-022 $30.82'
1202 101 1202 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
Wednesday, March 09.;2017
Crockett,Terry.
Director
I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-16
120-
Cost
20Cost distribution ledger classification.if claim paid motor vehicle highway fund. Clerk-Treasurer