HomeMy WebLinkAbout332380 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 042595
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMER'1'IECK AMOUNT: $****25,566.08*
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 332380
5201 E MAIN ST CHECK DATE: 11/21/18
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 2018-111 25,566.08 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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
$25,566.08
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
2018-111 42-314.00 $25,566.08 1 hereby certify that the attached invoice(s),or 11/6/18 2018-111 gasoline $25,566.08
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, November 16,2018
&� e6
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
y LA S:
Carmel Clay Schools
dR LIN
5201 E. Main Street Invoice 2018-111
Carmel, Indiana 46033 Date 11/6/2018
317-844-9961
Attn: Diane Todd
City of Carmel
Account#1 - Police Dept.
Pat Young
November 2018
Quanti Cost Each I Total Cost
Fuel 11 $25,566.08
Fuel Card $5.00 ea $5.00
TOTAL $25,566.08
Please make checks Payable to:
Carmel Clay Schools