HomeMy WebLinkAbout162219 08/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00351526 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS
CARMEL, INDIANA 46032 5201 E 131ST ST CHECK AMOUNT: $728.24
ATTN: ACC i RECEIVABLE CHECK NUMBER: 162219
CARMEL IN 46033
CHECK DATE: 8/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1192 4231400 ACCT 007 728.24 GASOLINE
ti v CLAY
Carmel Clay Schools Continuing Excellence in
r
Education
C R 'MCL.IN� P
FUEL INVOICE
Carmel Clay Schools
Educational Service Center
5201 E. 131 Street
City of Carmel
Carmel, IN 46033
ORIGINAL INN( -)I E
pept. o f Community SeN
Attention: Sue Ardiaolo
Bill To:
Carmel Police Department, Teresa Anderson
Carmel Fire Department, Denise Snyder
Carmel Utilities, Lisa Kempa
Carmel Street Department, D. Klingensmith
Carmel Communications, J. Arnone
Sue Coy —417
Carmel Engineering, Judy Stohler
Carmel Parks and Recreation, Dianna Ray
Driver's Education, Tom Pagan
Carmel City Administration, Shelley Lingelbaugh
Billing Date: July 1, 2008
Eastside Transportation fuel charges
Facilities Transportation Department 5185 East 131st Street, Carmel, IN46033
3171844 -8207 Fax 3171571 -9659
vzaou-t -one c I WF CC;
Anzount 14W�EEM 1 1 7�v�: sqLary jarnW1
AM TA 'ry Q4 5W MY Q13111 Pop ;"d
JUL 01. 2US jlQ7 ONO 007 753, f 50N I' '777'77 Vj;rnjj L 01 01EA:E5 I M 7:1 A h 611 i WIN
131 OK H08 11 A IN7 227 AS2 27: Nills 7 7"W7 DWAL 2: 2� W1550 =1�72 T L&I R 2N4 A-
A 01, 2008 11:16 ONE OF 251 071 NOSS! 777777 Wua! 0: TV UPLEM Mzvl? A V71 e 320
AL ?h 20H 432 ON! 007 :42 j 00773 77'7 04gr1.-1 02 2! 1AMED 201: n 21 i LOH 3 22KY
35L 01 20ES 0? 0... 2 7 1 7- 7 1 1145:1 7T7777 Mrs] 21 WADED ZY 11 7 A7 1 7191 1 00211_�
jUL ET 2U8 12 21 2041 207 ln3 C7 20jYj 101711717 OQ Z: 2 p j&�VPG 077 7, 7: 2 7_OH s 001,07
jUL 31 2008 10;40 OM3 027 1:3 T h RHO? 7?4777 04and Q OY NUMB 70:A2 j 3�71 I Oalto
3 U 0 8 j 22 0. 1 i6;34 OMI ON N21 27S OWS ME= Mand 02 01- MEADED 0002LE00 3,671 1 0094.71
ML 0, 20M WO 1M6 ON 2253 010; 000750 TMOM MURA 12 OW URENED 23021320 1 165 1 ONM9
M 01 Lei__ 12:17 0034 007 2MI 2 047204 7???? 77 Worm 1 22 @1- UrILEAKED 070 1. 72 s 3171 1 MA
09, 2008 1176 0OH 007 571 Z72 00282 ?77777 U.'..N.LEADED ARV ,A 1 1671 3374.42
BL N OUR 1201 CK7 207 H05 7 02K02 7 7 7_7' fWai 01 21- MELDED 02MAR 2 7112 1 00410
M R, 2HS 1411 ON2 207 2096 7 MVI T77777 &YUK 32 2 PLESED 2711 L51 s ONO: 62
AL A 2201 14:21 W 20 307 2� 00017 20yah 22 1 P L E T 377 Z i Z 7 4
Ussou TatA
VrDh7t SOT C s 1
7 -7
Ll L
Vehicle .��9
Da�e ripe T'an *cri �vr Yokcl Odo��r Key�oard T�p� »u"p P-o� �aantity Price Amouot
U�age Total
7� �9
Mileage Total
I'm 111111111111
Date Ti�� T'an �cnt �riv' �ehc\ Oda�tr ����oa T/�� F�op �rod Qcsnti�y 'ice �pno"t
�UL 11. Z0�B 14/0l ��2~_0Qf ��86 Q�� �3J471
Usa�e Total
pr�dur� )i,���
Milea�e Total
C ii
Vehicle #0387
Da�e Time 7mm AcnL Drivr Yehd Odumtr Keybmar� Tyye Pump Pmd Qoanbty Price Amnu t
Us��e Tota`
|1ileage Tctsl
Vehicls .G8
5�te Tine Tran Acnt Drz;r »e�d O�o"tr reyboard 'v�e �u'� Frod Quantity Pris Amoun�
Usa�e Tc�al
Mileage Total
Beginning 1282 Ending 1282 Traveled 0 MPG CPM
¥��9�
�ate Tip� r�ap ��"t �'i"r «��ci 0cp�r yst�ard T'po r�x� r Oaa�ti�J Price 4eou�t
Usage Total
Product 01
Mileage Total
Beginning 41116 Ending 41116 Traveled MPG CPM
6 10 F D
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
._7K a 7z8, ZI/
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
�CXJC� IN SUM OF
l/U �1o0�,3
ON ACCOUNT OF APPROPRIATION FOR
Oes
ov-7 Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7a8.o2� 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
2008
Signatyyre
GTrO2
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund