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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