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Home My WebLink About322161 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKjfiECK AMOUNT: $'""`6,270.65` s ?� CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 322161 5201 E MAIN ST CHECK DATE: 02/27/18 , CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2018021 4,293.34 OTHER EXPENSES 651 5023990 2018021 1,977.31 OTHER EXPENSES I ;4' VOUCHER NO. 174176 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 42595 IN SUM OF$ 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 $4,293.3 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 2018021 01-6500-04 $1,392.83 and received except 2/19/2018 2018021 $1,392.83 2018021 01-6500-05 $2,551.87 2/19/2018 2018021 $2,551.87 2018021 01-6500-07 $348.64 2/19/2018 2018021 $348.64 t I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 177453 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 42595 IN SUM OF$ 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 $1,977.31 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 2018021 01-7500-02 $1,093.08 and received except 2/19/2018 2018021 $1,093.08 2018021 01-7502-06 $gg4.23 2/19/2018 2018021 $884.23 �1 l 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. 20L— Clerk-Treasurer ntr Carmel Clay Schools 5201 E. Main Street " ` Invoice 2018-:021 Carmel, Indiana 46033 Date 2/6/2018 317-844-9961 -Attn: Diane Todd City of Carmel Account#3- Utilities Lisa Kempa February 2018' e Quantity Cost Each Total Cost Fuel-T1 1 $3,346.28 Fuel-T2a 1 $2:,899.37 Fuel-T2b 0 Fuel Card @ 5.00 ea 5 $5.00: $25.00 TOTAL: $6,270.65 Please make checks Payable#o: Carmel Clay.Schools