HomeMy WebLinkAbout162221 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: $2,092.77
ATTN: ACCT RECEIVABLE CHECK NUMBER: 162221
CARMEL IN 46033
CHECK DATE: 81512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4231300 ACCT 009 204.65 DIESEL FUEL
1125 4231400 ACCT 009 1,888.12 GASOLINE
CLAY
Carmel Clay Schools Continuing Excellence in
r
°1R f.INO Education
RECETVED
FUEL INVOICE JUL 3 0 2008
Carmel Clay Schools B Y
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 JUL 3 0 2008
D.O.C.S., Sue Coy
Carmel Engineering, Judy Stohler�
Carmel- .Packs_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
317/844- 8207 —Fax 3171571 -9659
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RE CEIVED
JUL 3 0 2008
,BY:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
042595 Carmel Clay Schools
Date Due
5201 E. 131 st St.
Carmel, IN 46033
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1,888.12
7/1/08 009 Unleaded as Eastside 204.65
7/1/08 009 Diesel Eastside
Total 2,092.77
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
oucher No. Warrant No.
042595 Carmel Clay Schools Allowed 20
5201 E. 131 st St.
Carmel, IN 46033
In Sum of
2,092.77
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
t9
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1125 009 4231400 1,888.12 1 hereby certify that the attached invoice(s), or
1125 009 4231300 204.65 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
31 -Jul 2008
4�
Lim
Signature
2,092.77 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund