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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