HomeMy WebLinkAbout202013 09/26/2011 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYME NECK AMOUNT: $218.20
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER
5201 E MAIN ST CHECK NUMBER: 202013
CARMEL IN 46033
CHECK DATE: 9/2612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4231400 2011 -092 218.20 GASOLINE
CLA
Carmel Clay Schools
5201 E. Main Street Invoice 2011 -092
Carmel, Indiana 46033 Date 9/1912.011
317- 844 -9961
Attn: Sue Ardaiolo
City of Carmel
Account #11 -Ad minstration Dept.
Jim Spelbring
September 2011
Quantity Cost Each Total Cost
Fuel T1 1 $218.20
Fuel T2
Fuel Card 0 $5.00 $0.00
TOTAL $218.20
Please make checks Payable to:
Carmel Clay Schools
D L s L_1
r
SEA' 26 2011
By
LAY.
4
Carmel Clay Schools
5201 E. Main Street Invoice 2011 -091
Carmel, Indiana 46033 Date 9/6/2011
317- 844 -9961
Attn: Sue Ardaiolo
City of Carmel
Account #11 Ad min strationDept.
Jim Spelbring
Septembei 2011
Quantit y Cost Each Total Cost
Fuel T1 1 $192.35
Fuel T2
Fuel Card 0 $5.00 $0.00
TOTAL $192.35
Please make checks Payable to:
Carmel Clay Schools
D SEP 2 6 2011
By
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
Educational Services Center Sue Ardiaolo IN SUM OF
5201 E. 131 st Street
Carmel, IN 46033
$410.55
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# /Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Members
1205 2011 -091 42- 314.00 $192.35 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 1 2011 -092 1 42- 314.00 1 $218.20
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday Se tember 26, 2011
Director, Administratio
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))
09/06/11 2011 -091 $192.35
09/19/11 2011 -092 $218.20
1 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