HomeMy WebLinkAbout201095 09/12/2011 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYME NECK AMOUNT: $165.61
s ��o CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER
5201 E MAIN ST CHECK NUMBER: 201095
CARMEL IN 46033
CHECK DATE: 9/12/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4231400 2011 -082 165.61 GASOLINE ENGINEERING
.GLAY
1
Carmel Clay Schools
L, INO� *.Z.
5201 E. Main Street Invoice 2011 -082
Carmel, Indiana 46033 Date 8/18/2011
317- 844 -9961
Attn: Sue Ardaiolo
City of Carmel
Account #8 Engineering Dept.
Katie Neville
August 2011
Quantity Cost Each Total Cost
Fuel T1 1 $165.61
Fuel T2 1
Fuel Card 0 $5.00 $0.00
TOTAL $165.61
Please make checks Payable to:
Carmel Clay Schools
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Carmel Clay Schools
Purchase Order No.
5201 E. 131st Street
Terms
Carmel, IN 46033
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/18/11 2011 -082 Fuel T18, T2 $165.61
$165.61
Total
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.
ALLOWED 20
Carmel Clay Schools IN SUM OF
5201 E. 131 st Street
Carmel, IN 46033
$165.61
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Pots or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
n/a 2011 -082 ENG 423140 $165.61 which charge is made were ordered and
received except
`Ilkzi 20
�zl
n Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund