HomeMy WebLinkAbout325250 05/15/18 �AAMF. : CITY OF CARMEL, INDIANA VENDOR: 042595
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEIPiECK AMOUNT: $""'*8,624.71'
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 325250
�yt�oN Fo 5201 E MAIN ST CHECK DATE: 05/15/18
CARMELIN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2018051 6,801.91 OTHER EXPENSES
651 5023990 2018051 1,822.80 OTHER EXPENSES
VOUCHER NO. 185517 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 42595 IN SUM OF$ 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.
\��a.'b Payee
$IAW 80 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
2018051 01-7500-02 $802,70 and received except 5/9/2018 2018051 $802.70
2018051 01-7502-06 49.73;8tt 5/9/2018 2018051 $977.80
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2018051 01-7500-08 $27.30 5/9/2018 2018051 $27.30
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I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 181529 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 42595 IN SUM OF$ 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
$6,801.91 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
2018051 01-6500-04 $1,522.41 and received except 5/9/2018 2018051 $1,522.41
2018051 01-6500-05 _ $4,477.20 5/9/2018 2018051 $4,477.20
2018051 01-6500-07 $775.00 5/9/2018 2018051 $775.00
2018051 01-6500-08 $27,30 5/9/2018 2018051 $27.30
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
Carmel.Clay Schools 4 '
5201 E. Main Street Invoice 20187051
Carmel, Indiana 46033 Date 5/2/2018
317-844-9961
-Attn: Diane Todd
City of.Carmel
Account#3- Utilities
Lisa Kempa
May 2018.
Quantity Cost Each Total Cost
Fuel-T1 a = 1 $3,281.99
Fuel-T1 b 0
Fuel-T21
$5,327.72j
. ..
Fuer Card @ 5.00 ea 3 :: $5.00:, : $15.00
TOTAL: $8,6 -71
Please make checks Payable to:
Carmel Clay Schools