HomeMy WebLinkAbout323330 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 042595
i{ ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: $....."`393.58'
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 323330
9. ,roN. 5201 E MAIN ST CHECK DATE: 03/23/18
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4231400 101093 2018032 393.58 FUEL
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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
$393.58
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
101093 2018-032 42-314.00 $393.58 1 hereby certify that the attached invoice(s),or 3/16/18 2018-032 March 2018 $393.58
1192 Encrunbered 101 1192 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, March 21,2018
Mike Hollibaugh
Director
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
r
Carmel Clay Schools
5201 E. Main Street .Invoice 2018-032
Carmel, Indiana 46033 Date 3/1612018
317-844-9961
Attn: Diane Todd
City of.Carmel
Account#7- DOCS Dept. - -
Lisa Motz "
March 2018
QuantityCost Each Total Cost
Fuel-T1 a 1 $393.58
Fuel-T1 b .0
Fuel-T2 0 .
Fuel.Card @$5:00 ea 1 0. :" $5.00:
TOTAL: $393.58
Please make checks Payable.to:
Carmel Clay Schools
L_kJ
Account nan�� : DOCS LISA STEWART
Account address : 1 Civic Square Carmel
571-2418
Dat e -1 ra e Tran Amt Urivr Yehd 0 domtr Kpvbci�rd TypE um Prod Qua P,tiL Pris ��n�
MAR M1` 2018 11/53 8017 007 5120 0496 003391 ????? ?T? 0-Norma} 0l 0I- UNLEADD pm19. ao $ 2.075 $ 079.07
MAR W5, 200 UO 0024 W07 2421 0632 019947 ?????????? 0-Norma, 02 01- UNL[AUED 00014.8@0 $ 2.035 $ 0030.12
MAR 05` 2018 14:21 0039 007 1023 0389 00J0J3 ???????? 0
?? 0-Horma} 02 1- UNLEADED 00L2.300 $ 2.0J5 $ 0025.03
HAK 09, 20_8 14�03 0044 007 5346 0745 0\6275 ?????????? 0-Normal 01 01- UNLEADEU 00007,200 $ 2.0J5 $ 0014.65
MAR 12 2018 10:47 0034 007 2421 W336 020554 ?????????? 0-Nnrma} 02 01- UNL[A8[D 00022.300 $ 2.035 $ 0045.J8
HAR 12, 200 12:18 0042 007 5120 W406 0038l9 ?????????? &-Normal 01 0�- UNLEADED 00017,700 $ 2A35 $ 0036.&2
MAR l3, 200 0R;33 00l6 007 2402 0472 027581 ?????????? 0-Normal 02 01- UNLEAUE0 00017.680 $ 2,035 $ 0027.68
HAR 13. 281D D:59 0043 007 2286 0541 022350 ?????????? 0-Norma\ 81 N1- UNLEAD[D 00Q31.20W $ 2.035 � 0063.49
MAR \4, 201R 14:D OWNS 007 1005 0644 0029:23 ?????????? 0-Normal 02 01- UNLEADED 0001J.700 $ 2.035 � 0027,88
MAR l5' 2018 11�28 002l 0W7 2203 0643 02372J ?????????? 0-Nnrma} 02 01- UNLEADEU 000lJ.400 $ 2,N96 $ 002R.W9
MAK 15, 2018 15 54 0047 007 7824 0509 01056\ ?????????? 0-Normal 0l 81- UNL[ADEU 00026.800 $ 2.096 $ 0W56.D
Usage Total
Product 01 — UNLEADED 192.200 Gallon $ 393. 58
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