HomeMy WebLinkAbout321353 01/30/18 CITY OF CARMEL, INDIANA VENDOR: 042595
. b ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEIWECK AMOUNT: S"'""7,227.59•
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 321353
5201 E MAIN ST CHECK DATE: 01/30/18
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 2017-122 7,127.68 GASOLINE
1115 4231400 2018-012 99.91 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ CITY OF CARMEL
EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
5201 E MAIN ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46033
Payee
$7,127.68
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
2017-122 42-314.00 $7,127.68 1 hereby certify that the attached invoice(s),or 1/10/18 2017-122 gasoline $7,127.68
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,January 17,2018
ac, e:?m'.J.w
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Carmel Clay Schools
y
5201 E. Main Street Invoice 2017-122
Carmel, Indiana-46033 Date 12/1$/2017
317-844-9961
Attn: Diane Todd
City of Carmel
Account#1 - Police Dept.
Teresa Anderson
December 2017
Quantity Cost Each : Total Cost
Fuel-T1 1 $7,127.68
Fuel-T2a 0
Fuel-T2 b 0
Fuel:Card $5.00 ea 0 $5.00:
TOTAL: $7,127.68
Please make checks Payable to:
Carmel Clay.Schools .
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 .. .
Vendor .042595
ACCOUNTS PAYABLE VOUCHER
CARMEL CLAY SCHOOLS-FUEL PAYMENT
IN SUM of$ CITY OF CARMEL
EDUCATION'SERVICE CENTER' An invoice or bill to be properly itemized must show::kind ofseroice,where
performed,.dates'service
5201 E:MAIN ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN.4.6033
P
- : ayee
$99.91.
.Purchase Order#
ON ACCOUNT OF:APPROPRIATION,FOR
Terms
erms
" Date Due
PO# .. : ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#:: Fund#. AMOUNT :: Board Me mbers DEPT# FUND'# (or note attached:invoice(s)or bill(s)) AMOUNT
2018-012 . 42-314:00 $99.91 I hereby certify that the attached invoice(s),or 1%17/18 2018-012 : $99.91
1115 101 1115 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
qq
;Wednesday,January.24,2018 ..
Arnone,Janet.
Admin Assistant
I hereby certify that the attached invoice(s),or bills is are true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification:if claim paid motor vehicle.highway fund.
Clerk-Treasurer
.. .. ............
.... ............ .
17
7 7
al i
. . . . . . . ...
............
....... ...
.... .. ....... .....
--loam