HomeMy WebLinkAbout196629 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1
6 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENTECK AMOUNT: $741.30
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER
5201 E MAIN ST CHECK NUMBER: 190629
CARMEL IN 46033
CHECK DATE: 10!1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4231300 2010 -091 25.67 DIESEL FUEL
1125 4231400 2010 -091 715.63 GASOLINE
t A
Carmel Clay Schools
5201 E. Main Street Invoice 2010 -091
Carmel, Indiana 46033 Date 9/15/2010
317 -844 -9961
Attn: Sue Ardaiolo
City of Carmel
Account #9 Parks Dept.
Paula Schlemmer
September 2010
Quantit
Fuel T1 1 $741.30
Fuel T2 1
Fuel Card
TOTAL $741.30
Please make checks Payable to:
Carmel Clay Schools
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BY:
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number ofi hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No,
042595 Carmel Clay Schools Terms
5201 E. Main St. Date Due
Carmel, IN 46033
Invoice j2010-091 voice Description
Date mber
or note attached invoice(s) or bill(s)) Amount
715.63
9115110 Gasoline 25 67
9115110 10 -091 Diesel
Total 741.30
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�
Clerk- Treasurer
Voucher No. Warrant No.
042595 Carmel Clay Schools Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of
0.
741.30
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1125 2010 -091 4231400 715.63 1 hereby certify that the attached invoice(s), or
1125 2010 -091 4231300 25.67 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
7 -Oct 2010
W
Signature
741.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund