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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 t I r It 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