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Home My WebLink About332353 11/16/18 CITY"OF CARMEL, INDIANA VENDOR. 042595 J. ONE CIVIC SQUARE CARMEI,CLAY SCHOOLS FUEL PAYMERt1ECK AMOUNT $*"•13 780 25* �\ ao CARMEL,'INDIANA"46032 , EbuCAf10N SERVlcE CENTER CHECK NUMBER :'332353 v i 520R,1;,EMAIN ST 1;1/16/1 8 " ' - - C. MEL IN;46033 '" CHECK DATE:; .. - . DEPARTMENT ACCOUNT PO NUMBER,,•,INVOICE NUMBER, ':AMOUNT'.. DESCRIPTION 601 5023990 2;018111 10.,472.'68 " OTHER EXPENSES 651 5023"990 2018111 3;307:57 OTHER EXPENSES VOUCHER NO. 186848 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 42595 IN SUM of$ 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. Payee $3,307.57 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 2018111 01-7500-02 $1,936.67 and received except 11/13/2018 2018111 $1,936.67 2018111 01-7502-06 $1,324.45 11/13/2018 2018111 $1,324.45 2018111 01-7500-08 $46.45 11/13/2018 2018111 $46.45 l� I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 183361 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 42595 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS CITY OF CARMEL ATfN: 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 $10,472.68 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 2018111 01-6500-04 $2,907,86 and received except 11/13/2018 2018111 $2,907.86 2018111 01-6500-05 $6,274.70 11/13/2018 2018111 $6,274.70 2018111 01-6500-07 $1,243.68 11/13/2018 2018111 $1,243.68 2018111 01-6500-08 $46.44 11/13/2018 2018111 $46.44 S� L 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 CLAY Carmel Clay Schools �-` �R'yBLANp�*� 5201 E. Main Street Invoice 20.18-111 Carmel, Indiana 46033 Date 11/6/2018 317-844=9961 Attn: Diane Todd City of Carmel Account#3- Utilities Lisa Kempa November 2018 Quantity, Cost Each Total Cost Fuel 1 $13,780.25 Fuel Card @ 5.00 ea 0 $5.00 - - TOTAL $13,780.25 Please make checks Payable to: Carmel Clay Schools