HomeMy WebLinkAbout333942 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: $*******409.63* r �a; CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 333942 9 5201 E MAIN ST CHECK DATE: 01/04/19 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4231400 2018-121 409.63 GASOLINE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $409.63 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Engineering 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 2018-121 42-314.00 $409.63 I hereby certify that the attached invoice(s),or 12/4/18 2018-121 Fuel for Engineering vehicles $409.63 2200 2200 Prior Year 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 Wednesday,January 02, 2019 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 cLA Ysco ti Carmel Clay Schools `•�, ^ ' �;' 5201 E. Main Street Invoice 2018-121 Carmel, Indiana 46033 Date 12/4/2018 317-844-9961 Attn: Diane Todd -17-00— 41S 1400 City of Carmel Account#8- Engineering Dept. Kate Lustig December 2018 Quantity Cost Each Total Cost Fuel 1 $409.63 Fuel Card 0 $5.00 TOTAL $409.63 Please make checks Payable to: a,_�armel Clay Schools Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount Account: 0008 CARMEL ENGINEERING KATE LUSTIG Product: 01 Name: Unleaded 11/02/2018 09:48 3585 002 27840567 7979 7979 52877 03-1 $2.217 22.400 $49.66 11/02/201810:49 3589 002 27840389 1019 1019 10197 03-1 $2.217 12.000 $26.60 11/05/201812:17 5636 001 27840893 4894 4894 29700 02-1 $2.217 12.500 $27.71 11/06/201812:46 3711 002 27840638 1068 1068 38584 03-1 $2.065 5.000 $10.33 11/09/201811:25 5912 001 27840638 1068 1068 38791 02-1 $2.065 6.700 $13.84 11/09/201815:28 3887 002 27840893 4894 4894 29957 03-1 $2.065 12.000 $24.78 11/13/201812:13 6092 001 27840894 5643 5643 28013 01-1 $2.016 9.700 $19.56 11/14/201810:42 4035 002 27840567 7979 7979 53278 03-1 $2.016 26.700 $53.83 11/16/201810:39 4136 002 27840638 1068 1068 39129 03-1 $2.016 7.400 $14.92 11/16/201812:13 6321 001 27840892 6901 6901 9304 01-1 $2.016 12.200 $24.60 11/21/201811:41 6584 001 27840893 1068 1068 30119 02-1 $2.016 8.100 $16.33 11/21/201811:56 4302 002 27840562 6901 6901 5573 03-1 $2.016 12.300 $24.80 11/26/201812:12 4396 002 27840567 7979 7979 53606 03-1 $2.016 23.100 $46.57 11/27/201810:16 6765 001 27840638 1068 1068 39385 02-1 $2.016 7.100 $14.31 11/29/201812:18 6943 001 27840894 5643 5643 28285 01-1 $1.742 12.000 $20.90 11/30/2018 11:28 4617 002 27840893 4894 4894 30390 03-1 $1.742 12.000 $20.90 Product Totals: Transactions: 16 Avg Price: $2.029 201.200 $409.63 Account Totals: Transactions: 16 Avg Price: $2.029 201.200 $409.63 Printed on: Monday December 03,2018 Page 1 of 1 at: 09:58:52AM