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Home My WebLink About230774 03/27/14 CITY OF CARMEL, INDIANA VENDOR: 042595 ® ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: S"`"'4,050.20' CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 230774 '.yi rpN. 5201 E MAIN ST CHECK DATE: 03/27/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231300 2014-32 2,042.23 DIESEL FUEL 1120 4231400 2014-32 2,007.97 GASOLINE V Carmel Clay Schools `•�, ,°` 5201 E. Main Street Invoice 2014-32 Carmel, Indiana 46033 Date 3/17/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder $ e,��^,«y0; '' March 2014 Y i Quantity Cost Each Total Cost Fuel -T1 1 $4,050.20 Fuel -T2 1 Fuel Cards @ $5.00 ea 0 $5.00 TOTAL $4,050.20 Please make checks Payable to: Carmel Clay Schools Account name : CAWFL FTRF DEPT WNISE ENYOM Accnunt address : 2 CIVIC 30WAR[ CARVE! 571 -76Z2 Date Timo Tran AW Drivr Yehd Odoatr Kevhoard 7vns Palo F'nd Quuotitv price Anount ?MR On 2014 W1 NW23 002 5095 8737 097463 7???,r77 D-Nurmal 02 On UNLEADED 0QRM.7N t 3.222 $ OK1.59 MAR Q1. 2014 1304 0027 Z02 5933 8546 109456 r?r????,,r 0'torau} 01 01' UNLEADED �.0,L9.io!0 0 $ 7.222 $ 0061.22 MAR 0q 2014 170 W6 002 5566 0531 018251 ?77777 0-Nomm1 03 �-- Dl---S EEL OOE9.900 $ 3.77W $ 307�_.22 NAR g1. 2Q14 1746 8037 002 3904 O#60 01532 ?r??r???rr NOW 03 02- DlESEL 00012.60C $ 3.772 $ CZ47.50 MAR On 2Q14 1904 0039 002 5067 002 005956 ?????777 04oraa1 W. M- UNLEADED 000W6.700 $ 302 $ 002|A9 MAR 01 2N|4 1W 0028 002 533O &23Q 094594 ?K0700 O'Norpa} 13 02' DIESEL QO023.9Q0 $ 3.770 $ ONO.1110 MAR 01 204 0807 0117 0W2 5931 0543 215017 ?????,??r? bNorua! 82 31' UNLEADED 8Q011.400 $ 3.222 $ 0036.7J MAR @J, 2014 1108 ON9 002 1042 0496 102985 NOW?? Q-wo'mai 02 0K UNLEADED 0Q038.100 $ 3022 $ 0122.76 MAR On 2014 V18 007R 002 2336 002 624165 r????????? 5'Noraa\ 03 02' DIESEL 0N-1-,2.500 $ 3.770 $ 0122.53 MAR W3. 2014 20f45 0Q74 022 W 042 806067 7rr,7177 0-Nuroal 22 01- UNLEADED 00013.Q0Q $ 3A22 $ 804L.89 MAR W 2N14 0726 ON! 062 5594 0440 032581 ?????????? Q-Norxal A 0l- HLEADED 0003.900 $ 1.222 $ 0044.79 MR O4. 20\4 1022 0063 002 2154 8545 W58 ?????????? 0-Mormal 03 02- DIESEL 0QQ19.O0Q $ 3.77W $ 1071K.- MAR 071.63MAR 05' 20l4 0703 0014 002 5067 Q231 052495 ?????????? 04orm6 0 BY UNLEADED 02021,NO $ 3.222 $ 0065.73 MAR W5. 204 009 0016 002 5736 0527 026341 ????????r? 0'Nornal 02 01- UNLEADED ON23.300 $ 3.222 $ 0275.07 OR 85. 2014 07/40 0017 002 5732 0538 02474 ?????????r 0'Norwal 03 02' DIESEL 00Q1R.8Q0 $ 3.77@ $ 0W70.88 MAR 05. 2N14 11:55 0829 002 2231 WE 056158 ?r????r??? 0Kormai 02 01- UNLEADED B0Q22.500 1 3.222 $ 0072.50 MAR BE 20l4 1335 0039 002 511Q 8N7 W37707 ????????r? D'Nnraol 81 Ql- BLEATED BOOM.100 $ 3.222 $ W064.76 MAR 0K 2014 14:18 0046 002 3904 0468 015264 0977??r`O Wo'pa! 03 02- UlHEL OQO18.100 $ 3.770 1 R68.24 8AR It 20l4 2004 0063 N2 5067 072 006144 7777777! P-Norma| 02 0Y UNLEADED 0QQ07.000 $ 3.Z22 $ §022.55 MAR BE 2014 1014 0064 002 5932 0532 114545 ?07Irrr7 8-Vormal J1 00 UNLEAD[D 0Q013.QK8 $ 3.722 5 0041.89 MAR 06. 2014 1702 0077 002 5931 0N3 2I5267 ???77??? 01urm0 02 0Y UNLEADED 00012.600 $ 3.222 $ QN0.63 MAR 06. 2814 W6 OUR 082 553s 0252 002564 01107 7v 41PD 02 Ql '2111-11L E,_0ED 00016.10W $ QQ-,1.8r MAR 06. 2014 2003 0079 002 5531 0252 022564 ?77777 0-Nwal 02 01- UNL000 00011.100 1 3.222 1 00J5.76 MAR BE 2014 WE 00Q6 022 2457 0534 071067 ??????W" 24ore} 22 0- UNLE«DED ON827.500 3.222 $ 0072.50 MAR Q7. 2014 0706 0005 022 5594 0440 0JN92 7?7777 Wnn:al 01 01- UNLEADED Q0Q11.700 $ 123 $ 0050 MAR W7. 2W14 0505 W826 002 2231 002 17051 ???"'rr 04z,pa/ 01 Q1' UNLEADED 00016.000 $ 3.222 $ 8Q51.55 MAR 07. 20 W6 0036 03i 2 20l4 0733 0J3753 ?????,??r? 04arnal JZ 0 P UNLEADED POW 3@0 $ 3.222 i 00I5.45 MAR D7. 2014 1038 O846 002 5945 0531 QlK20 ??rrrrr?vr Wn'msi 04 02- UlES[L 00028.60Q $ 3.770 $ 0107.82 MAR 07. 2014 17:29 0W31 002 2170 0724 0566D ?47057 Q'Norn) 02 01- UNLEADED 03017 AN $ 3.222 $ 0061.22 MAR @7. 2014 Q22 2082 002 A62 0545 043015 77777n 0'Normd 03 02- DIESEL 0NI3.500 $ 3.770 $ 0D50.90 MAR 08. W 07�15 0N6 002 5031 0734 085034 777577 8-Norma| Ql O1- UNLEADED Q0014.000 e 3.222 $ 0045.11 MAR 08. 2014 0052 OMI 802 5295 0732 00041 074rHr? 0-wn'pd 02 21 TIL EAUED 00IN7.000 $ 3.222 $ 0022.55 MAR th 2@14 1021 0012 002 5592 0736 066093 ?????????? Warwi N? N' UNLEADED 0W.000 $ J.222 $ 0022.55 OR Of 2014 11/34 081B 002 5942 0232 024239 ?r"rrrr,rr 0'un-°a! 04 12' Dl8Fi 0FUN.QN $ 3.770 $ 0075.40 MAR 0, 2Q14 1201 0013 002 5933 Q546 109723 00471?? 01urmal gi 0!- UNL[,DED ��-021.90W o 3.222 $ 0W70.56 MR 08. 2N4 13:50 ONJ 002 5570 0533 024205 ??vr??r?T Q'Normai 03 02' DIESEL 00W24.000 1 3.770 $ IN0.48 MAR 08' 204 14:40 0025 002 5735 0N0 02ABo 77=7 0-Norosl N 02' DlES[L 00012.000 $ 3.770 $ 0N5.24 MAR 10. 2Q14 00H 0036 002 054 0460 015414 r????v???r J'First @J 82- DIESEL 0QW00.000 $ 3.770 $ §00W.80 OR 10. 2014 1124 0Q40 082 5076 092 |JMJo r??r?????? 0'Normo} 82 01' UNLE4UED 0W009.%00 $ J.222 $ 009.80 MAR 1Q. 2E4 WE 0067 802 5539 8252 002764 ?rrrn?rrr Worea} 02 Q1- UNLERED 00014.6WQ $ 3.222 $ 0047.B4 MAK 10, W 034 0078 092 5067 0732 21034 ?????????? Q'NorW Z1 01' 0LE4D[D 70-02"W9.li Z0 $ J.222 $ B-Z_-_9.0Q MAR 10, 2O14 2136 059 002 2167 Q545 2470 707v7'v @'Hur:a! 3 02' WIN 0000.500 $ 3.770 $ QD69.75 OR 10, 2014 20/0 008O 082 T?*4 0531 00000 ?`~�'-^?~ J-toroa| 23 0� DlBEL 00Q1BAN $ 1770 $ 60711.-- MAR 070.12KAR 1i. W 0707 Q018 D0? 501 0545 21583 977"777 Pommel QZ G- UWLE4DE8 0W.90Q 1 3.22I $ 0041.56 MAR it 2514 0702 08Z0 002 507 052 01^E03 ???????r?? D'No'xa] 01 01- UVLEAND 0W0D.500 s 3.222 $ 004008 MAR 11. 2014 07:00 0021 002 573E 0527 096670 r07"70 J-Norpd 02 P1- RINK 0003.a00 $ 3.222 $ 0069.68 MAR 11' 2014 09:47 0054 0Q2 390+ 0123 041119 777rr77 0'1-',orna} QZ 01' UNL-�D[D 080?4.3&2 $ 3,222 $ 0078.2Y MAR 11. 2014 1007 0047 002 5333 2258 076115 7770770rrr Mor:ai 1* 22- DIFS TL 00024.7Q7 $ J.770 « 0893.12 MR It W 1602 0Q84 002 1042 056 103411 7?777?7 0-N:'nal 0 0i- UwLNT[D 08@A5.500 $ 3.222 $ 0114.36 MAR 11. 2014 W32 0025 202 2165 W489 070117 077~07rr 0'No'mal A 12- Dl[SFL O0W----.500 $ 3.770 * N888.60 MAR 1b 2014 0t 0088 Q02 Z173 342 015507 7?0717771 0-Ncru] 03 QZ' DlESE L 000J0.030 1 0\13.|8 OR 12. 2014 0011 W 002 57P 0538 02073 777r,rT 0-A'ral 0J 02- Di----3---L ��722.3O� s 3.770 a 027,R�.07 ON 12, 2014 0013 0537 002 5951 0546 11N12 ?44?77 0Wn*| 11 J1' 0i0DEJ 0�023.0 Z-0 $ 3.KZ 1 RA434 MAR 12. 214 14;16 ZL-4 RZ2 5747 Q23Q OQ30 77�n70r? O-Norpa\ 05 02' NEER @Q025100 $ 3.772 $ 0035.3B OR 12. 2%14 \6A1 IQ75 002 2336 0232 I24336 7?7777 Worma} 03 02- DIESEL 00W3Q0 x 3.70 a 0B9S.38 MAR it 2014 16:56 OF6 002 5K7 051 0528J0 r?7??7'_� 0-N �,LEADF0 NQ019.-2-'-_`0 $ 3.222 $ V.061.22 MAR 12. 2014 1709 W07T 002 5N67 0732 506435 777277 Moral 01 0l- UM-EADED ON09.a0 $ 3A2 $ 0Q29.J2 OR 13. 2014 12:19 ON6 202 5W 050 EIN04 rr`—?rr"r Mn=a) 01 W UNLEADFD 0001202 s 3.222 E 0040.92 MAR 13. 2014 13:40 0043 222 254 0��5 Qu7 2--6 --'?V 747? 0-Nnnyl O4 22- U}[SEi 00§ l.N@ $ 3.770 5 O01.06 MR 13, 2014 1033 0855 002 271 0722 171568 YOrrv= j4orpai 21 01- 000L7.500 z 3.222 S 0056.39 MAR 13� 2014 1708 0Q7T 002 Nil 8W 215882 74=7 34urnal 02 &1- UMEAD[D 000|4.T0 $ 12L $ 00N7.36 MAR it 201A 80_.5 ®r i-14 �'--- ��4 0531 010374 ????r"?'r N-Uursai 83 0Z- 0ESEL 000233N $ 1.770 $ ON70 OR it 2011 200 00 U2 5067 0732 006541 TOK777 0'Norod N 01- UNLEADED 00051900 s 3.222 $ 0K&68 MAR 14, 2014 2021 8073 002 5562 0232 024407 7777777 0-Naval 37 02' DI[HL U025AN $ 3.70 $ QQ95.76 M@ 14. 2014 21 AZ 0DT5 00 5354 BAS WAR ??77777 I'KPd}s 04 02- NEHi N008.ON 1 3.72 $ ONS No MAR it 214 71:13 0077 002 5W 0460 015639 7977,rrrO WorwC 01 02' ClESEl 00016.Q0@ $ 3.770 $ 2060.32 MAR it 2M4 1509 02S 002 596 218 024330 077777 Wrai Q3 K' 0ESFL NK4.400 $ 3.70 $ OP1.99 Usage Two] Product 01 - UNiEADEF 623 .220 Gal1cr o 2007 . 37 Product 02 — DIES[L 541 .700 Gallon 1 2042 . Z3 _ ....._______ VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $4,050.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2014-32 42-313.00 $2,042.23 1 hereby certify that the attached invoice(s), or 1120 2014-32 42-314.00 $2,007.97 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 APR - 3 2094 A pp f r U Fire Chief 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 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by nrhom, 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)) 2014-32 $2,042.23 2014-32 $2,007.97 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