HomeMy WebLinkAbout322040 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 042595
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: $.""11,897.20"
?� CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 3220.40
vM-_ 5201 E MAIN ST CHECK DATE: 02/19/18
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 2018-021 11,897.20 GASOLINE
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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
$11,897.20
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
2018-021 42-314.00 $11,897.20 1 hereby certify that the attached invoice(s),or 2/6/18 2018-021 gasoline $11,897.20
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
Monday, February 19,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Carmel Clay Schools 4
y
5201 E. Main Street Invoice 2018-021
Carmel, Indiana 46033 Date 2i6i2018
317-844-9961
Attn: Diane Todd
City of Carmel
Account#1 - Police Dept. -
Teresa Anderson
7777
February 2018
,ss
Quantity Cost Each Total Cost
Fuel-T1 1 $8,272.36
Fuel-T2a: 1 $3,624.84
Fuel T2 b " 0 .
Fuel.Card $5.00 ea 0 $5.00:
TOTAL: $11;897.20
Please make checks Payable:fo:
Carmel Clay-Schools