HomeMy WebLinkAbout322149 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 042595
. d ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWiECK AMOUNT: $.....**722.29*
CARMEL, INDIANA 46032 EDUCATI014.SERVICE CENTER CHECK NUMBER: 322149
5201 E MAIN ST CHECK DATE: 02/27/18
,,,..., CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4231300 50636 2018021 152.03 2017 FUEL CHARGES
1125 R4231400 50636 2018021 570.26 2017 FUEL CHARGES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 042595 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Clay Schools Payee
5201 E. Main St
Carmel, IN 46033 In Sum of$ 042595 Purchase order#
Carmel Clay Schools Terms
$ 722.29 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#/TfRE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50636 p 2018021 4231400 $ 490.26 Board Members 2/6/18 2018021 Gas 50636 $ 490.26
50636 p 2018021 4231300 $ 232.03 2/6/18 2018021 Diesel 50636 $ 232.03
I 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
$ 722.29 Total $ 722.29
February 16,2018
1 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 IPACMFM�—
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
LA :FEB 1 6 2010
:
�Ca�rm�el,Cla ,kSchools �1 •'-
L5201 E.;Mam Street Inffiej �2Q�1�8 02=1
C rmel ndiana�46033 ^`e Date 6/2018
317-844-9961
Attn: Diane Todd
City of.Carmel
Account#9- Parks:Dept.
Paula.Schlemmer
February 2018
-77
Quantity Cost Each : Total Cost
Fuel-T1 1 $532.56
Fuel-T2a: 1 $189.73
Fuel-T2b 0
Fuel:Card 0 :: $5.00: ....
Please make checks Payable#o:
Carmel Clay.Schools