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HomeMy WebLinkAbout181038 01/12/2010 f CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 a t' ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENT q 0 e CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $2,995.99 5201E 131ST ST CHECK NUMBER: 181038 CARMEL IN 45033 CHECK DATE: 1/12/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 120109 1,811.93 FUEL 651 5023990 120109 1,184.06 FUEL E r,r 1,13 77 7: 7 7,,„, 757: 7- C;;.: 'T 51 0-H 5:77 Y;/ 7 7 7,, „7, .7.Z77.2 7.L r=r 77 T :7: jit .7:7 72,7 7, 7 777 ty 77. 7 -.!7. yT 77:7 H .7 7 2 71 1 7 135 z, VOUCHER 093971 ,WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131ST ST CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 120109 01- 6500 -04 $1,166.36 120109 01- 6500 -05 $481.85 120109 01- 6500 -07 $163.72 \e Voucher Total $1,811.93 Cost distribution ledger classification if claim paid under vehicle hi f d 20 0 CA, Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 12/22/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/22/2005 120109 $1,811.93 !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 Date Officer i t .E. 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A DED 0002 i •Oi i;! -.t 02 DEC 31 2009 09:4:3 0024 303 2264 0207 Esaoh Y'.: 0--N....a.1. .32 :01- UNLEADED 30027: :00 t.. rjEL: 0" 200 1,4 2 1 p: cw.,7, 7, ockci R77,7.17 77 Y c;! •.'7 7! i i Ni !ati);:rs :::“.1117 7: :COO 5.; EEC 07 2303 14;6 30:03 00: 577 1 3:552 06777 f' 0.-!v_in.s1 32 31-- 1 ,ii...EADED 00026 :500 2:210 0053,57 DEC: 7, 2303 ;0° ilf:i77 '307 2172 '..51P P.5549 'I'T ..77.7.7.77 C.--..Nor- '2 :..NIEATIED 00010 :000 2.210 4 0 DEC 2339 13 0042 010 2 0 56 :046664 ,4. 0::- UNLEADED 0 2 210 DEC 2029: 024 rri3 0....00.L: 11 211... 3-:r:F.... :f UNLEADED 20033300 DEC 00 2'329 13:03 0052 003 0404 351 024E12 7 -7 :777 2--riri 3:. 01- UN:L•...0:0ED 32027: 800 2 210 t. 0061 44 Dh_C 31 '3 fi'']'C a3 .72 024.41, 022n7 7 .7,.7 0--I:2.- i 02, 01- LEADED .NO26 'i. 2.210 005'9,01 DK i,:3 2 L!: :,..',047 '.-IA3 2 Z 7 07,t4.:: 0- -:-.T31 3: 0_, !LL; 00012 000 2.210 7 00 17 2 005;7:27. 25'7:1.2 7. L.:-''..771- r. C2: :IES' OCCIg:000 2 278 4 0041 :00 DEC 05', 2009 17;40 0255 003 22:31 :7.7.1 7 7 '7 77- 'TT 2 4'7. I' 7 I I:. 2 IL UN i D.:,,.. 7: ,75N 1 E c` 200'? 14:19 02,57 003 2718 0284 067 ,..f f •7 0-Norm:d 02 01- UNLEADED e3012100 0 :210 ima ,52 HC 05, 20:09 14', 55 000 303 7i...1 0353 ??777 0--NcrH I 03 02- DIESEL 0007• 600 227!:3 0160.23 DEC 10, 2309 ecR45 0000 0:00 5916 0244 154 777 7770 0--t Tal 2 21- !..J.1..EAE4 00020 :000 2 210 0044:20 DE: 10, 2009 10:46 0373 003 2716 0.548 335319 7 .,...F.,- ;LEADED 01.'43.13 2 „210 0022:13 5F.C. 0 2009 17:23 00:9 203 :.62c.; 0:7_103 102229 .:7-" .77 ..7. 0.4..0:7.31 02 21.- UNLE; DEC: 10, 2035 16:01 r,s056 0:0.0 2• 64 0207 -320401 '77 70 3: 01- UNLEADED 00024: 000 2 :213 4 0357 ,.:-.14 rEI I1 C.7.9::R Rill 7 007 10T'f.- 0 .[.''i 047..272:. 7•77: 7..T 2 22 01 T 5 F. E. 00017 00Z 5. 2 210 I;FI: 1 1 T''.7 09 23 0012 003 5441 0705 0340:12 77 0 0-- ,.:,6 01 01 UNLEADED Z3313: .....00 2210 7., Z .57i..? OL 0:07 7 Z-'74:( 7,.; 1 7. 1:I'd CW 'TLINI2 '7 .I.:',57: DEC 11 2033 10A 00 00r 203 2234 0262 36597 0' 2- .c.rli -.1 02 01 VLF 7)E0 00A23, 000 2:213 0050,25 DFC 11. 2 131 0Z5.3 0,03 2378 0:50: 1120 ....-34-.!D:-.1; 22 01- UP-h_EqED Z0,015.5 2 DEC 14: 2103 07:21 002: 000 13:6 3497 38652. 3-1 02 01- 0NLE400.0 00: 4 005.5.S5 0E0 14, 2009 12:58 0035 053 5557 3:4? 052:13 7 3-N.:47.;.1 t:: 01- L'LEDET. DEC IA 200? 3;44 „n7 OE 27..1L2 ?.,462. 7 7 7 ..:',...i-.FF,i: 5 1 14, 2003 13; ','I, 0041 0C: :.7,J.., 0 0:5;213 77777.7'7 3 7::GF.T,3i 02 01- UNLE:;DED .-3(72E23,720 :.,143 DEc 14, 2009 16:53 7I 72 :1:'112 ...7::1 7• 0- 71 Al- HNi .I.DP 1.10:-1'.22,0R0 3 2 ,If2 S 0042,96 DEC 15, :337 29;22 0021 32 1050 0247 015031'.. 77 0-..4or,. 22 31-- tALLi432 031327:200 2 :1613 1 0060:K 'r,,,Ec i..5, 2i303 10:70 CO24 007 -0“,9 ..2/ ,..1,,,,,,,:, cy, Hi.:i 7,:.72cii ..:1•02 .17.:„M:3. t DEC 15, 2023 10:53 0026 .:"307 5777 2;552 0.3 0-No„ 02 31- UNi.,:i.lE 0:73027 ,3::',3 1.: 2,11 S f,31,35M7 02 21- SjNLEi4DED Z20.70,1:01'1 1.: 2,1,S0 E. .,1,-,2f1-,6,10 DEC 1'2., 2039 13 0i3 00:S5 037. 7 _18E5 02:16 001091 7777.7 ?If? L-2 c r ',IF, 03 ;02- D i ESE- L DP: 15, D 1:12 V. :•7 r21 27,7 '7 '2 ir g'-1 1 EATJED 2:. .:4.. ii.,. t: 004.1 04 DEC 15, 200';' 13;17 00:Ti 5:3E5 2.:: 3.01 T207'7777' 3-1 -;z. 04 02- Efir-Ti 0002'7,000 2,27e 1: 3L6:06 DEC 15, 7...029 14;05 0:04.5 007f 252:1 Ci41-7 07L:! ,1. T'''' '0-Nr..nii 02 01- UNLEADED 0001:;,T:10 2:18:11 '02:'0,24 s D E C 15, 2.01,=.s, 1:5 EL4 .00.3 221,A 2:2L77' C. y...•,- .-..:Fal .„72 01- UNLEADE:. 00027_500 2,11,,C 5 1350,71, VOUCHER 097020 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 120109 01- 7500 -02 $36526 120109 01- 7502 -06 $751.54 120109 01- 7500 -08 $67.26 Voucher Total $1,184.06 Cost distribution ledger classification if claim paid under vehicle highway fun 4T 2 0 D\ Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 12/22/2009 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/22/2004 120109 $1,184.06 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 Z /2-7- r 7 N r Date Officer