191096 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYME NECK AMOUNT: $400.00
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER
5201 E MAIN ST CHECK NUMBER: 191096
CARMEL IN 46033
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4231400 2010 -092 400.00 GASOLINE -COMM SERVICE
Carmel Clay Schools 4
5201 E. Main Street Invoice 2010 -101
Carmel, Indiana 46033 Date 10/15/2010
317- 844 -9961
Attn: Sue Ardaiolo
City of Carmel
Account #7 DOCS Dept.
Lisa Stewart
October 2010
Quantit
Fuel T1 1 $236.30
Fuel T2 1
1
TOTAL $236.30
Please make checks Payable to:
Carmel Clay Schools
Account #007
Account name DOCS LISA STEWART
Account address 1 Civic Square Carmel
571-2418
Date Time Troo AM Drivr Vehd OdomLr Keyboard Type Pump Prod Quantity Price Amount
OCT 0q 2W1K 0707 0089 007 1005 0405 071141 04omd 02 W UNLEADED MOM3.101 1367 0030.77
OCT 01 2010 1&1 0037 007 2421 036 QNW102 0'Nu,mai 02 01- UNLEADED 00026.620 2.367 006196
OCT 05 2011 U: 48 0033 107 2HO 0389 072554 0'Nnrmal 11 BY UNL[AUE0 00N0.010 2.454 0024.54
OCT 05, 2N10 1022 0M5 007 NO2 0401 030193 ????Y????? 0-Normal 02 01- RLEAD[D 0N013110 2.454 W0J2.J9
OCT 06, 2010 13:00 0036 017 2286 0509 031870 M??????? 0-Nora! 02 W1- UHUEAQ[D 10012308 2.454 0029.94
OCT 1i 2M0 In 1S 0047 007 1005 0405 070473 0'Normd 02 N\- UNLEADED 00011080 2.454 0031.90
OCT 13. 2110 11:30 ON7 117 2360 N389 072846 8-Nonna} Ni 10 UNLEAUBD 00N89.700 1454 0023.80
Usage Total-
Product 01 UNLEADED 97.700 Gallon 236.30
236 .30
V.
Carmel Clay Schools
5201 E. Main Street Invoice 2010 -092
Carmel, Indiana 46033 Date 10/1/2010
317- 844 -9961
Attn: Sue Ardaiolo
City of Carmel
Account #7 DOCS Dept.
Lisa Stewart
September 2010
Quantit
Fuel T1 1 $183.57
Fuel T2 1 $236.04
1
TOTAL $419.61
Please make checks Payable to:
Carmel Clay Schools
T%
Account #007
Account name D O C S Lisa Stewart
Account address 1 Civic Square Carmel
571-2418
Date Time ban Ant Drivr Yehcl Odomtr Keyboard Type Pump Pr C, d Quantity Price Amount
HP 01 2010 12;32 UM 007 1023 2307 029523 8-Nonnal 03 S\-oolmded 00N12.00 Q 2.236 0026.83
SEP 11 2010 013 8028 ON 1023 8387 829787 04ormal 03 01-unlmded 08813.80 0 2.14 0@31.38
SEP 13, 2010 17:55 INS 087 NO2 0401 029431 0'Hormal 03 01-un1 e,de6 0&0 13.7 Q0 2.414 8&J
SEP 10 2010 1209 080 007 2360 B389 07}972 8-Hormal 03 0'un1 eadpd 0000.Y00 2.414 -v 8026.J1
SIP 20, 200 13:04 8026 ON 1005 8405 16M D-Nu/ma} 03 61-unleaded 0@213.000 2.414 0031.38
SEP 22 2010 i1:36 08D 087 1023 8387 83O035 0-Hormal 03 01-unleadpd 00112 2.414 8029.45
SEP 24, 2018 1103 0014 007 1005 0405 069806 0-Hormal 03 81 -uo\eaOed 00012.4Q0 2.414 H
SEP 30 2010 12:39 0022 007 1023 0337 032882 0-Normal 03 S1-unleaded B00\1.780 2.367 0027.69
Usage Total
Product 01 unleaded 98.900 Gallon 236.04
236 .04
VOU NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
IN SUM OF
5201 E. 131 st Street
Carmel, IN 46033
I
s
$655.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
I
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1192 2010 -092 42- 314.00 $419.61 i hereby certify that the attached invoice(s), or
1192 2010 -101 42- 314.00 $236.30 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
Fri ay, October 22, 2010
Erector, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/01/10 2010 -092 Tanks 1 and 2 $419.61
10/15/10 2010 -101 Tank 1 $236.30
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