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HomeMy WebLinkAbout212867 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEt1T CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $1,360.39 5201 E MAIN ST CHECK NUMBER: 212867 CARMEL IN 46033 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4231400 2012-91 1, 360 . 39 GASOLINE .GLkY, _ r Carmel Clay Schools `• W 5201 E. Main Street Invoice 2012-91 Carmel, Indiana 46033 Date 9/1/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel RECFTVED Account#9 - Parks Dept. SEP 0 7 2012 Paula Schlemmer Y: Septembei 2012 —_T_ _ Quantity Cost Each Total Cost Fuel -T1 1 $674.32 Fuel-T2 1 $686.07 Fuel Card 0 $5.00 $0.00 TOTAL $1,360.39 Please make checks Payable to: Carmel Clay Schools 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. 042595 Carmel Clay Schools Terms 5201 E. Main St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/1/12 2012-91 Gasoline $ 1,360.39 Total $ 1,360.39 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 Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 1,360.39 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members _ Dept# 1125 2012-91 4231400 $ 1,360.39 1 hereby certify that the attached invoice(s), or bilks) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20-Sep 2012 Mu vnimn ,, Signature $ 1,360.39 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund