HomeMy WebLinkAbout320826 01/17/18 `%ur C4NMRf
CITY OF CARMEL, INDIANA VENDOR: 042595
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $
.......242.82*
CARMEL, INDIANA 46032 EDLICATIOWSERVICE CENTER CHECK NUMBER: 320826
9yiroNco. 5201 E MAIN ST CHECK DATE: 01/17/18
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4231400 50636 2017122 242.82 2017 FUEL CHARGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 042595 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Clay Schools Payee
5201 E. Main St
Carmel, IN 46033 In Sum of$ 042595 Purchase Order#
Carmel Clay Schools Terms
$ 242.82 5201 E. Main St Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2017122 4231400 $ 242.82 Board Members 12/18/17 2017122 Gas
50636 $ 242.82
I 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
$ 242.82 Total $ 242.82
January 15,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
+. r CE75,
JAN 1 2 2010
201 1Vlairi Strtet Invoice 7��122
Gar�rme{ Indian46033at , may_ /2017
317-844-9961 ..
Attn: Diane Todd
City of Carmel
Account#9 Parks:Dept.
Paula Schlemmer
December 2017'
�.i a• "„.,t ;� H .L4G`L .ue'i -
. . QuantityCost Each = .Total Cost -
Fuel-T1 1 $242082
Fuel-T2a 0
Fuel.-.T2b 0 .
Fuel:Card 01 - $5.00
TOTAL: $242x82
Please make checks Payable-to:
Carmel Clay.Schools