HomeMy WebLinkAbout214136 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMENT
: a CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $10.00
a� 5201 E MAIN ST CHECK NUMBER: 214136
CARMEL IN 46033
CHECK DATE: 10123/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 2012-101 10 . 00 FUEL CARDS
CLAY
, __=r
Carmel Clay Schools
5201 E. Main Street Invoice 2012-101
Carmel, Indiana 46033 Date 10/3/2012
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#2 - Fire Dept.
Denise Snyder
October 2012
: 1
Quantit Cost Each Total Cost
Fuel-T1 1 $3,077.50
Fuel-T2 1 $3,524.15
Fuel Cards @ $5.00 ea 2 $5.00 $10.00
TOTAL $6,611.65
Please make checks Payable to:
Carmel Clay Schools
VOUCHER NO. WARRANT NO.
Carmel Clay Schools ALLOWED 20
IN SUM OF $
5201 East 131 st Street
Carmel, IN 46032
$6,601.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 2012-101 42-313.00 $4,428.66 1 hereby certify that the attached invoice(s), or
1120 2012-101 42-314.00 $2,172.99 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
OCT 2 2 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
a
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2012-101 $4,428.66
2012-101 $2,172.99
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