162220 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: $367.61
ATTN: ACCT RECEIVABLE CHECK NUMBER: 162220
CARMEL IN 46033
CHECK DATE: 8/5/2008
D EPARTMENT ACCOUNT PO NUMBER INVOIC NU MBER AMOUNT DESCRIPTION
2200 4231400 ACCT 008 367.61 GASOLINE
CLAY
Carmel Clay Schools Continuing Excellence in
Education
•c p MCL.INO P
FUEL INVOICE
Carmel Clay Schools
Educational Service Center
5201 E. 131 Street
Carmel, IN 46033
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
D.O.C.S., Sue Coy
eE Carmel- Engineering, Judy Stohler 4S
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 131" Street, Carmel, IN 46033
3171844 -8207 —Fax 3171571 -9659
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0214 US MR 040 075121
2US 10 @025 000 1ZLI Elfo 075111 7777?7 Wws_. 22 2 MEKED OMAN I MT! 30K.:
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M BE M 14:53 0051 008 5082 021 046672 777'7777 MOW 0! 01- UNMEED 000003 1 3171 1 IM4 18
RL 1, 2008 WAS 0015 US 5162 0M 047132 T??w?7 Mum! 02 M- MEM COUSIN 15U 000770
Usage Total.
OrMuct 01 UNLEAME 32.700 Gal TLP 1 so 1
PAP"Up "Dta]
Myt Ing 409 G-dap A 7 1 1 at 712 V 1 174 Tot
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
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))
7/1/08 Fuel July 1 -July 14, 2008 $367.61
367.61
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
Game! 6l ay Seheell& IN SUM OF
5201 E. 131 st Street.
Carmel, IN 46033
$367.61
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# 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 accnt #8 El IG 4231400 $367.61 which charge is made were ordered and
received except
20
nature
Cost distribution ledger classification if
Titl
claim paid motor vehicle highway fund