HomeMy WebLinkAbout222763 08/12/2013 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMENT
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $279.46
5201 E MAIN ST
CHECK NUMBER: 222763
CARMEL IN 46033
CHECK DATE: 8/12/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4231400 2013-72 279 . 46 GASOLINE-PARKS
cLAY Sc JUL 25 2013
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Carmel Clay Schools
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5201 E. Main Street Invoice 2013-72
Carmel, Indiana 46033 Date 7/16/2013
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#9 - Parks Dept.
Paula Schlemmer
.
July 2013
Quantity Cost Each Total Cost
Fuel -T1 1 $279.46
Fuel T2 1
Fuel Card 0 $5.00 $0.00
TOTAL $279.46
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
!nvoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/16/13 2013-72 Gasoline 279.46
Total $ 279.46
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
Voucher No. Warrant No.
042595 Carmel Clay Schools Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$
$ 279.46
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1125 2013-72 4231400 $ 279.46 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
8-Aug 2013
Signature
$ 279.46 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund