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HomeMy WebLinkAbout320866 01/17/18 .Cqq �% '';• . CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: S"""4,418.58` : CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 320866 5201 E MAIN ST CHECK DATE: 01/17/18 ._ CARMEL IN 46033 DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 201722 2,154.12 OTHER EXPENSES 651 5023990 201722 2,264.46 OTHER EXPENSES VOUCHER NO. 177201 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 42595 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS CITY OF CARMEL ATTN: TERRY RICH An invoice or bill to be properly itemized must show: kind of service,where performed, 5201 E 131ST ST dates service rendered, by whom, rates per day, number of hours, rate per hour, CARMEL, IN 46033 numbers of units, price per unit,etc. Payee $2,264.4 42595 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARMEL CLAY SCHOOLS Terms Carmel Wasterwater Utility ATTN:TERRY RICH Due Date BOARD MEMBERS 5201 E 131ST ST I hereby certify that that attached invoice(s), CARMEL, IN 46033 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 201722 01-1420-00 $444,57 and received except 12/29/2017 201722 $444.57 201722 01-7500-02 $1,197.32 12/29/2017 201722 $1,197.32 201722 01-7502-06 $606.99 12/29/2017 201722 $606.99 201722 01-7500-08 $15.58 12/29/2017 201722 $15.58 J � . I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 173844 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 42595 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS CITY OF CARMEL ATTN: TERRY RICH An invoice or bill to be properly itemized must show: kind of service,where performed, 5201 E 131ST ST dates service rendered, by whom, rates per day, number of hours, rate per hour, CARMEL, IN 46033 numbers of units, price per unit,etc. Payee $2,154.1 42595 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARMEL CLAY SCHOOLS Terms Carmel Water Utility ATTN:TERRY RICH Due Date BOARD MEMBERS 5201 E 131ST ST I hereby certify that that attached invoice(s), CARMEL, IN 46033 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE## Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2017122 01-1420-00 $444,56 and received except 12/29/2017 2017122 $444.56 2017122 01-6500-04 $1,274.39 12/29/2017 2017122 $1,274.39 2017122 01-6500-05 $248.43 12/29/2017 2017122 $248.43 2017122 01-6500-07 $171.16 12/29/2017 2017122 $171.16 2017122 01-6500-08 $15.58 12/29/2017 2017122 $15.58 IV I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 6-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer GL1e Carmel Clay Schools 4. 5201 E. Main Street Invoice 2017-122 Carmel, Indiana 46033- Date 12/18/2017 317-844-9961 Attn: Diane Todd City of Carmel Account#3- Utilities Lisa Kemp December 2017 Quantity Cost Each Total Cost Fuel-T1 1 $4,418058 Fuel-T2a :: 0 Fuel-.T2b 0 Fuel Card @ 5.00 ea 1 01 : $5.00 TOTAL. $4,418.58 Please make checks Payable to: Carmel Clay.Schools .