HomeMy WebLinkAbout326875 06/29/18 �d.Fogy
;1 CITY OF CARMEL, INDIANA VENDOR: 042595
s ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: $""""18,143.89`
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 326875
5201 E MAIN ST CHECK DATE: 06/29/18
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 2018061 18,143.89 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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
$18,143.89
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
2018-061 42-314.00 $18,143.89 1 hereby certify that the attached invoice(s),or 6/5/18 2018-061 gasoline $18,143.89
1110 101 1110 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
Friday,June 15,2018
Jim Barlow
Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Carmel Clay Schools
5201 E. Main Street Invoice 2018-061
Carmel, Indiana 46033 Date 6/5/2018
317-844-9961
Attn: Diane Todd
City of-Carmel
Account 01 - Police Dept.
Teresa Anderson
June 2018.
Quantity Cost Each Total Cost
Fuel-T1 a Ll $8,794.47
Fuel-T1 b 0
Fuel-T2 1 $9,349.42
Fuel-Card $5.00 ea 0 $5.00:
TOTAL_ $18,143.89
Please make checks Payable to:
Carmel Clay Schools