HomeMy WebLinkAbout228200 1/22/2014 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMENECK AMOUNT: $20,637.79
9; ? CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER
o 5201 E MAIN ST CHECK NUMBER: 228200
CARMEL IN 46033
CHECK DATE: 1/22/2014
DEPARTMENT ACCOUNT PO NUMBER^INVOICE NUMBER AMOUNT DESCRIPTION `
1110 4231400 2014-11 20, 637 . 79 GASOLINE
Carmel Clay Schools
5201 E. Main Street ---- Invoice 2014-11
Carmel, Indiana 4O033 Dade 1/9/2014
317-844-0061
Attn: SueAndaio|o
City ofCarmel
Account#1 - Police Dept.
Teresa Anderson
January 2014
Quantity Cost Each Total Cost
TOTAL $20,637.79
Please make checks Payable to:
Carmel Clay Schools
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Schools
Sue Ardaiolo
IN SUM OF $
5201 E. Main Street
Carmel, IN 46033
$20,637.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 2014-11 I 42-314.00 I $20,637.79 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, January 16, 2014
Chief of Police
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))
01/15/14 2014-11 gasoline $20,637.79
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