219118 04/11/2013 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMENT
l= 0 CARMEL INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $132.19
,
`rc 5201 E MAIN ST
CHECK NUMBER: 219118
CARMEL IN 46033
CHECK DATE: 4/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4231400 2013-21 132 . 19 GASOLINE-ADMIN
Carmel Clay Schools
52O1E. Main Street ---- Invoice 2013-21
Carmel, Indiana 48O33 Data 2/1/2013
317-844-9961
Attn: GuaArdaio|o
City ofCarmel
Account#11 -AdnninatrationDept.
Jim8pe|bUng
P MUM
February 2013
Quantity Cost Each Total Cost
Fuel-T2
TOTAL $132.19
Please make checks Payable to:
Comne|Clay Schools
VOUCHER NO. WARRANT NO.
Carmel Clay Schools ALLOWED 20
Educational Services Center- Sue Ardiaolo
IN SUM OF $
5201 E. 131st Street
Carmel, IN 46033
$132.19
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 2013-21 I 42-314.00 $132.19
I 1 hereby certify that the attached invoice(s), or
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
Thursday, April 11, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/01/13 2013-21 $132.19
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