HomeMy WebLinkAbout319262 12/05/17 0.111"
CITY OF CARMEL, INDIANA VENDOR: 042595
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $***`***942.31CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 319262
5201 E MAIN ST CHECK DATE: 12/05/17
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4231300 2017111 56.58 DIESEL FUEL
1125 4231400 2017111 800.07 GASOLINE
1125 4231400 2017112 85.66 GASOLINE
Voucher No. Warrant No.
042595 Carmel Clay Schools Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$
$ 942.31
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 2017112 4231400 $ 85.66 1 hereby certify that the attached invoice(s), or
1125 2017111 4231400 $ 800.07 bill(s) is-(are)true and correct and that the
1125 2017111 4231300 $ 56.58 materials or services itemized thereon for
which charge is made were ordered and
received except
November 22, 2017
P*k&WA&U
Signature
$ 942.31 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
NO - 2
2017 :
"arm I�CIay�Schools �:- _. . ,a
F-,y +iy 4 F-
&
201 E Man heeInvoice 2017 112
Rarm.6 Indiana'46063 Qate 1'1./,OMa, )1
:.317-844-9961
Attn: Diane Todd
City of Carmel
Account#9- Parks.Dept.
Paula'Schlemmer
Fs" "°'ns of !* d" a =,. ��. d Uiri P*
"'M p�
'� W+ �? 't- `� s i n.. inti
November 2017
e
QuantityCost Each :Total Cost
Fuel-T1 1 $85.66 .
Fuel-T2a 0
Fuel.-T2b 0 . ..' .
Fuel.Card 0 :: $5.00:
T
Please make checks Payable#o:
..Carmel Clay-Schools
R 'CTE-,
NOV 2 2 2017:
BY.
A'C:acmel C ayl RgSchools w
]�Jyjly�,5201 E Main•Street/: - - I06ii;e- <Ma,_ -2014, 1�1�1�
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Carmel;Indiana 46033 t 1,f 17/201;7
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Attn: Diane Todd
City of Carmel
Account#0- Parks Dept.
Paula Schlemmer
November 2017
Quantit Cost Each Total Cost
Fuel-T1 1 $242.17
Fuel-T2a $614.48
1
Fuel.-T2b 0
Fuel Card 0; :: $5.00
tom-
Please make checks Payable-to:
Carmel Clay.Schools .