HomeMy WebLinkAbout327469 07/17/18 �! CITY OF CARMEL, INDIANA VENDOR: 092500
ONE CIVIC SQUARE JOSEPH FAUCETT
CHECK AMOUNT: $********12.00*
CARMEL, INDIANA 46032 4443 E MAIN CHECK NUMBER: 327469
CARMEL IN 46033 CHECK DATE: 07/17/18
ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12.00 OTHER EXPENSES
VOUCHER NO. 185960 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts
Vendor # 092500 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
FAUCETT,JOSEPH CITY OF CARMEL
CARMEL WASTEWATER An invoice or bill to be properly itemized must show: kind of service,where performed,
dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
12.00 092500 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR FAUCEfT,JOSEPH Terms
Carmel Wasterwater Utility CARMEL WASTEWATER Due Date
BOARD MEMBERS
I hereby certify that that attached invoice
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# - the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
FAUCETT, 01-7502-06 $12.00 and received except 7/10/2018 FAUCETT,JOE $12.00
JOE
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
8:29:19 A147/4/2018
CircleK/Shell2368
545 S RANGE LINE RD
CARMEL IN 46032-2
(317) 574-1021
VSHELL
545 S RANGE LINE RD
CARMEL IN
46032
.Merch #: 57444808208
'Appr: 792749
Inuoice #: . 046771
-_ - 1 --- UNLEADED —----
PUMP No. 06
Gallons 3.871
PRICEIG $3.099
TOTAL FUEL $12.00
TOTAL SALE $12.00
MASTERCARD
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