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Home My WebLink About162165 07/24/2008 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $10,000.00 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E 131ST ST CHECK NUMBER: 162165 CARMEL IN 46033 CHECK DATE: 7/24/2008 D EPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER A MOUNT DESCRIP =1110 4231400 10,000.00 GASOLINE A CLAY r Carmel Clay Schools Continuing Excellence in Education �'�L INO a FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 st Street Carmel, IN 46033 f v 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 Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Dianna Ray Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: April 30, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844- 8207 —Fax 3171571 -9659 4 ti CLAYS, N Carmel Clay Schools Continuing Excellence in No Education LI FUEL INVOICE Carmel Clay Schools Educational Service Center U 5201 E. 131 Street Carmel, IN 46033 I D DO i 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 Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Dianna Ray Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: June 1, 2008 Eastside Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844 8207 —Fax 3171571 -9659 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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 Carmel Clay Schools Purchase Order No. Educational Service Gneter 5201 E. 131st Street Terms Carmel, IN ATTN: Sue Ardia Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/18/08 monthly payment 25 .85 00 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 i VOUCI-fER NO. WARRANT NO. ALLOWED 20 C armel Clay Schools Educational Service Center IN SUM OF 5201 E. 131st Street C armel, IN $6033 ATTN: Sue Ardiaolo 25,853.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 314 25,843-00 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1110 390 -99 10.00 which charge is made were ordered and received except June 18 20 08 h CL"I, Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund