HomeMy WebLinkAbout323646 04/06/18 1
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CITY OF CARMEL, INDIANA VENDOR: 042595
.; ® `'i•: ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEI(jriECK AMOUNT: $......*122.91*
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 323646
5201 E MAIN ST CHECK DATE: 04/06/18
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4231400 2018032 122.91 GASOLINE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 042595 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Clay Schools Payee
5201 E. Main St
Carmel, IN 46033 In Sum of$ 042595 Purchase Order#
Carmel Clay Schools Terms
$ 122.91 5201 E. Main St Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#ornvolce Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 2018032 4231400 $ 122.91 Board Members 3/16/18 2018032 Gas $ 122.91
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
$ 122.91 Total $ 122.91
March 22,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if
k)&�fl I/ with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
_. _. K F,c7:
MAR 2-2 2018
—`' �,. L i
IKE
Carmel Claay—Sch X IS ,1 4
520 E:"Maln�Str�eet I'��orce2Q18032
Carmel,,Inde al- r', 3- Date
317-844-9961 -. , ,
Attn: Diane Todd
City of Carmel
Account#9- Parks Dept.
Paula-Schlemmer
March 2018
t ate.: 5,mry k ti i� a .a a t
na,ay P =r
Quantity Cost Each = Total Cost
Fuel-T1 a = 1 $122.91 -
Fuel-Tib 0
Fuel-T2
0
Fuel Card
0: :: $5.00:
$1>2'2�91777j:
PIease:make checks Payable.t.o:
Carmel Clay.Schools