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HomeMy WebLinkAbout321320 01/30/18 • C4q , , CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL-CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: $*******567.96* CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 321320 9MiroN tb, 520VE MAIN ST CHECK DATE: 01/30/18 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION 1125 R4231300 50636 2018012 '. 82.34 2017 FUEL CHARGES 1125 R4231400 50636 2018012 485.62 2017 FUEL CHARGES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 042595 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Clay Schools Payee 5201 E. Main St Carmel, IN 46033 In Sum of$ 042595 Purchase Order Carmel Clay Schools Terms $ 567.96 5201 E. Main St Date Due Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or Invoice Invoice Description Dept# INVOICE NO. ACCT#lrITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50636 p 2018012 4231400 $ 485.62 Board Members 1/17/18 2018012 Gas 50636 $ 485.62 50636 p 2018012 4231300 $ 82.34 1/17/18 2018012 Diesel 50636 $ 82.34 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 $ 567.96 Total $ 567.96 January 26,2018 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 Signature .,20— Accounts 20Accounts Payable Coordinator Clerk-Treasurer Title F � 6 2010 � r F 52©1 E Main Street InVoice' �712U,82--- rmel, lnd� ana 064 3 Date18, 317844-9961 Attn: Diane Todd City of Carmel Account#9- Parks:Dept. Paula Schlemmer January 2018 QuantityCost Each : Total Cost Fuel-T1 1 $567.96 Fuel-T2a 0 Fuel-T2b 0 Fuel-Card 0 $5.00 .TOTAL'e $56796 ` :: Please make checks Payable to: 5-03�e-f Schoo s