HomeMy WebLinkAbout331279 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 042595
J.® ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $****26,300.93*
a CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 331279
•; _/r 5201 E MAIN ST
CARMEL IN 46033 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 2018-101 26,300.93 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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
$26,300.93
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
2018-101 42-314.00 $26,300.93 1 hereby certify that the attached invoice(s),or 10/4/18 2018-101 gasoline $26,300.93
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, October 12,2018
&'.. ? e"u-1
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Carmel Clay Schools
�RM£L:IN��1`?
5201 E. Main Street Invoice 2018-101
Carmel, Indiana 46033 Date 10/4/2018
317-844-9961
Attn: Diane Todd
City of Carmel
Account#1 - Police Dept.
Pat Young
October 2018
Quantity Cost Each Total Cost
Fuel 1 $26,300.93
Fuel Card $5.00 ea $5.00
TOTAL $26,300.93
Please make checks Payable to:
Carmel Clay Schools