HomeMy WebLinkAbout224228 09/23/2013 ,.f CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMENTECK AMOUNT: $2,146.50
a CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER
5201 E MAIN ST CHECK NUMBER: 224228
CARMEL IN 46033
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4231400 201382 347 . 62 GASOLINE
1125 4231300 201391 40 . 86 DIESEL FUEL
1125 4231400 201391 1, 758 . 02 GASOLINE
CEIVED
C!AV
SEP 1 1 2013
trll BY:
Carmel Clay Schools
5201 E. Main Street Invoice 2013-91
Carmel, Indiana 46033 Date 9/6/2013
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#9 - Parks Dept.
Paula Schlemmer
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Septembei 2013
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Quantity Cost Each Total Cost
Fuel -T1 1 $217.24
Fuel-T2 1 $1,581.64
Fuel Card 0 $5.00 $0.00
TOTAL $1,798.88
Please make checks Payable to:
Carmel Clay Schools
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1798.88
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Carmel Clay Schools
5201 E. Main Street Invoice 2013-82
Carmel, Indiana 46033 Date 8/19/2013
317-844-9961
Attn: Sue Ardaiolo
City of Carmel
Account#9 - Parks Dept.
Paula Schlemmer
August 2013
IT
Quantit Cost Each Total Cost
Fuel -T1 1 $347.62
Fuel -T2 1
Fuel Card 0 $5.00 $0.00
TOTAL $347.62 OAS
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
9/6/13 201391 Gasoline $ 1,758.02
9/6/13 201391 Diesel $ 40.86
8/19/13. 201382 Gasoline $ 347.62
Total $ 2,146.50
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. 1
042595 Carmel Clay Schools Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$
$ 2,146.50
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 201391 4231400 $ 1,758.02 1 hereby certify that the attached invoice(s), or
1125 201391 4231300 $ 40.86 bill(s) is (are)true and correct and that the
1125 201382 4231400 $ 347.62 materials or services itemized thereon for
which charge is made were ordered and
received except
19-Sep 2013
Signature
$ 2,146.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund