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