HomeMy WebLinkAbout328338 08/08/18 CITY OF CARMEL, INDIANA VENDOR: 042595
al ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: $********44.11
s. ?� CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 328338
5201 E MAIN ST CHECK DATE: 08/08/18
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4231400 9811542464 44.11 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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
$44.11
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineerinq 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
2018-072 42-314.00 $44.11 1 hereby certify that the attached invoice(s),or 7/17/18 2018-072 Fuel for City vehicles $44.11
2200 2200 2200 2200
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
Monday,August 06,2018
Jeremy Kashman
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
Carmel Clay Schools
5201 E. Main Street Invoice 2018=072
Carmel, Indiana 46033 Date 7/17/2018
317-844-9961
Attn: Diane Todd
City of Carmel
Account 08- Engineering Dept.
Kate Lustig
aq
:July. 2018
,.,
Quantity Cost Each = :Total Cost . .
Fuel-T1 a 1 $44.11
Fuel-T1 b :0
Fuel- f2 0
_.
Fuel Card 0 $5.00:
TOTAL: $44.11
Please make checks Payable to:
Carmel Clay Schools . .
Accou
Account name-- : CARMEL ENGINEERING KATIE NEVI
Account address : 1 CIVIC SQUARE CARMEL
571-2432
Da�e Time Tnm Acnt Drivr Vehcl Odomtr Kevboard Tvpe �mp Prnd QuaotiLy Pdce Amou t
20 10 u02 R' 1a@ 0638 ��508 ?????????? W-Norma} 02 01- UNLEAD[D 00002.1B§ $ 2.J84 $ 00Q5.0�
JUL 05' 2Q18 1J�01 0D17 808 71�8 0562 0Q4492 ???????�? 0-Norm1' HN!EAUED 00010.�� $ 2.384 $ 0024.56
JUL 09/ 2W0 1l.30 003Y �0 7148 0638 0J6870 ?????????? 0-Noroa� 81 01- ��[AU[D �-06,100 $ 2.J84 $ 00�4.54
Usage Total
Product 01 — UNLEADED 18. 500 Gallon
~ ^ /
-- - --
Vehicle #0562
Dute Time Tran Acnt Drivr Vehcl Odomtr KevbnarU Tvpe ��p Po� QuanTirice ALin
�
JUL 05' 2018 l3�0� 00D j0 714B 0�� 8044Y2 ?????????? &-N mal D1 81 i
EADE 00010.3W0 $ 2.�A $ 0024.56
Usage Total
Product 01 — UNLEADED 10 .300 Gallon $ 24 . 56
....................................
$ 24. 56
Mileage Total
Beginning 4492 Ending 4492 Tra`/eled 0 MPG ???? .??
Vehicle #0638
Date Time Tran Acot Drivr Yehcl Odomtr Kevboard Tv�e Pump P�� Qua tity Prico Amnunt
JUL 82' 2018 11 10 a -i �0 L�@ 06J ���� ????? ?�� 0-N nel 02 01- UNL ��U 0000 .100 $ 2.�� $ ��5.01
JUL 0Y. 2018 11�J0 0N39 B0B 7148 W638 036870 ?r?v????r? 0-Normal 01 0L- UNLEA8ED �0NN6.10N $ 2.384 $ 0014.54
Usage Total
Product 01 — UNLEADED 8.200 ....
..... ...... ........._...................
$ 19 . 55
Mileage Total
Beginning 36500 Enc�ing '36870 Traveled 370 MPG 60' 65 CPM .0392
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