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HomeMy WebLinkAbout232683 05/20/14 CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEIPECK AMOUNT: $****22,978.83• CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 232683 gM,�TaN 5201 E MAIN ST CHECK DATE: 05/20/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4231400 2014-51 202.80 GASOLINE-COMM 1202 4231400 2014-51 38.72 GASOLINE-INFOR SYS 1205 4231400 2014-51 250.07 GASOLINE-ADMIN 2201 4231300 2014-51 4,913.91 DIESEL FUEL-STREET 2201 4231400 2014-51 5,763.85 GASOLINE-STREET 601 5023990 2014-51 9,097.37 FUEL-UTILITIES 651 5023990 2014-51 2,712.11 FUEL-UTILITIES _ate Carmel Clay Schools 5201 E. Main Street Invoice 2014-51 Carmel, Indiana 46033 Date 5/2/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6-Communication Dept. Janet Arnone May 2014 Quantity Cost Each Total Cost Fuel-T1 1 $107.78 Fuel-T2 1 $133.74 Fuel Card 0 $5.00 $0.00 TOTAL $241.52 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ i 5201 E. Main Street Carmel, In 46033 $38.72 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1202 2014-51 42-314.00 $38.72 I hereby certify that the attached invoice(s), or I I I 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, May 15, 2014 ;Director, IS 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)) 05/02/14 2014-51 $38.72 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 � r Carmel Clay Schools '4, OF 5201 E. Main Street Invoice 2014-51 Carmel, Indiana 46033 Date 5/1/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4-Street Dept. Pee-C-atlahan ATI-1 May 2014 -' *w 4 - . .� Quantity Cost Each Total Cost Fuel-T1 1 $2,472.60 Fuel-T2 1 $8,205.16 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $10,677.76 Please make checks Payable to: Carmel Clay Schools _ T) Account 400-11- Account address a 3400 W 131 ST WESTFIELD IN 46074 Dab The Tru Ack Drin Tek! OkmY Kyboard Type Pump Prod Onkity Price Apoun`r APR 11 2M4 0010 H22 004 206 OW5 1OH74 ?34?74 O-Norml 04 02- DIESEL ONT.H0 1 3A75 $ 0116,41 OR 16, 2H4 10;43 OH2 004 217S 014 10034 TV= 04omh 02 01- UNLEADED OBE9302 s 12N $ BOV,22 OR 16. 2M4 1122 001 004 2194 0422 586423 == 04orml 04 K- DIESEL 02ULNO $ 3 A75 $ H15j2 APR in 2014 1036 0049 004 2095 0590 071322 7?7???4?7 0-N�rmal 84 02- DIESEL 00WJ0100 $ 3.475 $ 010415 OR 17, 2014 090 0022 004 2364 0454 00814 ?????????? 04ormal 04 02- DlES[L 00028,400 $ 3.475 $ 0098.69 APR 17, 2014 0909 0Q23 004 2633 0727 078375 ???77?7? 04orma} 02 01' UNLEADED 00024.800 $ 3.227 $ 0080.03 OR D/ 2Q14 0909 0026 004 5360 0S8 075126 ?????????? 0-Normal 02 01- UNLEADED 00018100 $ 3.227 $ WW60.67 ` APR 17' 2014 10:33 0029 004 557I 0510 1296W7 ?????????? bNoma| 02 BY UNL[ADED 0001O.000 $ 3.227 $ QW58.09 APR 17/ 2M4 13,14 0041 ON 2197 0731 111111 ?????????? Q-Morma} 13 02' DIESEL NUI"11 $ 3.475 $ 1103.Y0 OR 17' 2W14 1340 0052 004 2640 0524 031197 ?????????? 0-Normal 04 It DIESEL 00029.60& $ 3.475 $ 0102.86 � OR 17, 2014 000 0060 004 10Jl 0730 077699 ?????????? 04ormal 03 02' DIESEL 00030.300 $ 3.475 $ 0105.29 APR D, 2014 1A54 0&65 004 1028 0510 16W474 ??7??????? W-Normal 01 0l- UNLEADED 00N22.700 $ 3.227 $ 0073.25 OR 18' 204 0156 QQ35 004 2373 0754 101498 ?????????? 84orma> 02 81- UNLEADED 00021.8Q0 $ 3.227 $ 0070.35 OR 1O, 2W14 13,42 0040 004 2285 B5Y0 Q74100 ?????????? Q'Normal 04 02- DlESEL 08023.700 $ 3.475 $ 20082.36 OR 10, 2014 1410 W051 004 2639 0575 107136 ?????????? 84orma\ 64 02- DIESEL 00W29.000 $ 3.475 $ 01&0.7O APR 22' 2014 016 Q§J2 004 2J73 CJ9 149219 ?????????? 03urmal 02 0L- UNLEADED 00 0 27.900 $ J.227 $ 0090.0J OR 23' 20l4 09;52 0§30 004 5J68 0458 075303 ?????????? 0'Normal 02 01- UNLEADED 000l5.500 $ 3.227 $ 0050.B2 . APR 24, 2014 1155 SIM 004 5468 05O4 139758 ?????????? 040rm6 01 01- UNLEAD[0 00023.J0B $ 3.227 $ 0075.19 � APR 24, 20l4 1006 0032 004 5468 0584 999999 ?????????? B-Normal 01 0l- UNLEADED 00088,400 $ 3.227 $ 0027.11 APR 28, 2014 10:20 0W26 004 202? 0234 132855 ?????????? 0-Normal 02 O1- UNLEADED 00027.980 $ J.227 $ 0090.N. � APR 28, 2014 1409 0041 ON 2192 0455 079533 ???r????? 0-Nnrmul 03 B2' '-DIESEL 0003J.200 $ 3.50l $ 0116.27- APR 1l6.23APR 29. 2014 11;54 0031 004 002 0753 113576 ?????????? 0-Normal 02 01- UNLEADED 00027.7QN $ 3.227 $ 0089.39 APR 29, 2N14 14:0Y 0041 004 2366 0329 149444 ?????????? 0'Nor1-L,a1 01 01' UNLEADED SUN.NO $ 3.227 $ 0088.10 APR 29' 2014 1519 0050 004 5333 0394 042926 ?????????? 0'1--1orma1 02 01- UNLEADED 00028.20W a 3.227 $ 0091.00 OR 30. 20l4 1110 0031 004 1031 0754 101632 ?????????? 3-Norma} 02 01- UNLEADED 000J6.500 $ J.273 $ 011146 APR 30' 2W14 14:13 0047 004 2639 0575 107607 ?????????? 0-Normal W3 02- DIESEL 0007-0.000 $ 3.424 $ 0102.72 Usage Total Product 01 - UNLEADED 381 .900 8a] lon $ 1234 .08 Product 02 - DIESEL 356.600 Gallon $ 1238. 52 ---------- $ 2472 . 60 y �~ Account #0O4 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2OO1 Dite Time Tran Amt Drivr Vehcl Odomtr Keyboard Type PlunpProd Wantity Price Aaant PER 01, 2014 10:23 0011 004 2191 0752 124383 ?????????? 0-Normal 03 01-unleaded 00037.8OO $ 3.071 $ O116.O8 APR 01, 2014 15:18 0021 004 9,770 0757 050187 ?????????? 0-Normal 02 02-diesel 00024.700 $ 3.472 $ 0085.76 � APR 01, 2014 15:39 0025 004 2365 0748 056332 ?????????? O-Nomal 01 02-diesel 000 .100 $ 3.472 $ 0076.73 � APR 01, 2014 15:41 0026 ON' 3391 0589 105021 ?????????? O-Mormal 03 01-unleaded 00018.4OO $ 3.071 $ 0056.51 ARR 02, 2014 09:46 01313 OCA 2179 O730 077060 ?????????? O-Nomal 02 02-diesel 00028.3OO $ 3.472 $ OO98.26 APR 02, 2014 10:27 0016 004 5468 O,984 137737 ?????????? 0-0ormal 03 01-Lmleaded 00031.000 $ 3.071 $ 0095.20 APR 02, 2014 11:45 0019 ON 3391 0750 145148 ?????????? O-Nomal 03 01-umlaaded OOO16.2OO $ 3.O71 $ O(A9.75 PER 02, 2014 13:14 OO22 ON 2194 0749 044567 ?????????? O-Normal 01 02-diesel 00036.100 $ 3.472 $ 0125.34 (H 02, 2014 13:52 0023 004 3518 0,992 117755 ?????????? O-Nomal 02 02-diesel 00019.500 $ 3.472 $ OO67.70 APR 02, 2)14 14:22 OO28 004 2367 0426 1O8861 ?????????? 04ormal 03 01-umleaded 00024.400 $ 3.071 $ 0074.93 APR 02, 2014 14:54 0032 004 5770 0757 O��16 ?????????? O-Nonel 02 02-diesel 00011.2OO $ 3.472 $ 0038.89 APR 02, 2014 15:38 0036 004 1020 O731 O95456 ?????????? O-Normal 01 02-diesel 00023.500 $ 3.472 $ 0081.59 AFR 073, 2014 09:223 0008 CX14 3391 0455 088,93 0-+bmal 01 02-diesel OD01.0W $ 3.475 $ 0107.7) � AFR 03, 42014 11:06 0011 004 2 O,90.5 143514 0-+bmal 03) 01-unleaded 0030.500 $ 3.140 $ (N,)95.77 OR 03, 2014 15:03 0028 004 2285 0747 0758OO ?????????? O-Nomal 01 02-diesel 00023.300 $ 3.475 $ 0080.97 APR 03, 2014 15:46 0029 004 5770 07,97 O,90166 T' O-Abmal 02 CV22-diesel 0M.100 $ 3.475 $ 0031.62 APK 03, 2014 17:33 006 OCA 2364 0457 164819 O-Normal. 03 01-unleaded OOO21.800 $ 3.14O $ OO68.45 APR 04, 2014 11:10 0007 OO4 5,971 0510 12O958 ?????????? O-Nonel 03 01-tmleaded 00034.20O $ 3.140 $ 0107.39 PFR 04, 2014 11:49 0011 004 22640 027A 066666 04briflal 03 01-unleaded 0029.500 $ 3.14O $ 0092.0 APR 04, 2014 11:52 0012 004 3919 0,983 122835 ?????????? O-Nonoal. 03 01-umleaded 00013.100 $ 3.140 $ 0041.13 PER 04, 2014 14:23 O014 004 5727 0728 080,057 ?????????? O-Nonel 03 01-umleaded 00028.200 $ 3.140 $ 0088.55 APR 07, 2014 O8:37 0007 004 2633 0727 078112 ?????????? O-Normal 03 01-umleaded 00026.8OO $ 3.140 $ OO84.15 OFR 07, 2014 08:43) OCY08 004 2' 0,920 109212 �4-bmal 0 01-unleaded 0029.5O $ 3.140 $ W2.63 AR 07, 2014 09:07 0009 OA �� 07,97 050322 ??7= 0-%mal 02 02-diese-1 00027.00 $ 3.475 $ 0096.61 APR 07, 22014 09:11 0010 004 2192 O73O 077263 ?????????? O-Normal 01 02-diesel 00032.900 $ 3.475 $ 0114.33 APR 07, 2014 13:13 0013 01.4 5273 0512 007971 '7,!77 O-Normal 03 01-tmleaded OOO23.900 $ 3.140 $ 0075.05 APR 07, 2014 15:45 0017 004 2191 0457 165131 ?????????? O-Momal 03 01-unleaded OOO2O.8OO $ 3.14O $ OO65.31 WR 03, 2014 08:57 OW8 ('04 5770 0-757 O,90392 -M? O-flormal 02 02-diesel 00011.600 $ 3.4775 $ MO.31 OZ 08, 2014 09:59 0010 004 9368 04,90. 074,995 ??, f 04bmal 0 01-unleaded 00022.3(k) $ 3.140 $ 0070.02 APF( 08, 2014 11:43 0013 OA M 0422 062498 04brmal 02 02-dk-sel 00008.00 $ 3.475 $ 00227.80 � APR 08, 2014 14:59 00'20 004 2366 0748 056603 ?????????? 0-Normal 01 02-diesel 00028.2OO $ 3.475 $ 0098.00 APR 08, 2014 15:12 (Y321 004 9,770 07,97 O,9(A34 0-%rmal 02 02-diesel 00014.700 $ 3.475 $ 0051.08 A1:R 09, 22014 08:42 0005 004 2365 07,99 049897 0-+bma1 01 042-diesel 00030.9001 $ 3.475 $ 0107.38 #PK09, 2014 08:42 0O06 004 2029 0479 044838 ?????????? O-Nonel 02 02-diesel 00026.400 $ 3.475 $ 0091.74 APR 09, 22014 08:46 0007 004 2638 0,985 143726 ?????????? O-Nomal 03 01-umleaded OUO25.5OO $ 3.140 $ 0080.07 APR 09, 2014 11:57 0012 ON 2197 0731 095627 ?????????? O-0omal 01 02-diesel 0001.700 $ 3.475 $ 0110.16 APR O9, 2O14 13:55 0019 004 5972 0752 124706 ?????????? O-Normal 03 O1-unleaded 00026.50O $ 3.140 $ 0083.21 � AFR 09, '2Y)14 15:11 0023 004 5-770 07,97 O,90495 ??????= 0-tbrmal. 02 02-diesel 00024.900 $ 3.475 $ 0086.53 � WR 10, 2014 08:40 0008 004 3900 0510 160224 ?????????? O-Nomal 03 01-unleaded 00030.3OO $ 3.140 $ 0095.14 APR It, 2O14 09:11 0007 004 2023 0582 04omal 03 01-unleaded OOO26.300 $ 3.140 $ OO82.58 PER 11, 22014 10:32 OO13 004 5333 0394 041000 ?????????? O-Normal 03 01-unleaded 00032.000 $ 3.140 $ 0100.48 APR 11, 2014 10:37 0014 004 3919 0,983 122,9W ?????????? 04ormal 03 01-Luileaded 00025.400 $ 3.14O $ OO79.76 APR 11, 2014 11:32 0017 004 5921 0479 044925 0-Normal 01 02-diese1 00029.900 $ 3.475 $ 0103.90 PER 11, 2014 15:07 0021 004 5770 0757 050602 ?????????? O-Normal 02 02-diesel 0OOO6.400 $ 3.475 $ 0022.24 PER 12, 2014 15:21 0005 004 2640 O457 465452 ?????????? 0-Normal 03 01-umleaded OOO28.500 $ 3.140 $ 0089.49 APR 14, 22014 11:01 0008 ON 57427 O728 O8O232 ?????r,,77? O-Nomal 03 01-umleaded 00015.20 $ 3.140 $ 0047.73 W R' 14, 2014 13:29 0010 004 5770 0754 174114 ?????????? O-Nomal 03 01-umleaded 00016.000 $ 3.14O $ OO5O.24 APR 14, 2014 13:47 0012 004 2191 O589 105316 ?????????? 0'0omal 03 01-umleaded 0022.000 $ 3.140 $ 0069.08 APR 14, 2014 14:00 0013 OO4 5368 0458 O74916 ?????????? O-Nomal 03 01-uoleaded 00020.600 $ 3.140 $ OO64.68 PFR 14, 2014 15:27 0021 004 5,971 0510 129207 ?????????? O-Normal 03 01-unleaded 00024.40O $ 3.140 $ 0076.62 APR 15, '4014 08:41 0014 OCA 2638 O585 143394 ?????????? Hbmal 03 01-umleaded 00030.1OO $ 3.140 $ 0094.51 APR 15, 2014 08:42 0015 004 1020 O73O 077483 ?????????? 0-0ormal O2 02-diesel 00024.800 $ 3.475 $ OO86.18 PER 15, 2014 08:46 0016 004 2196 O329 148947 ?????????? O-Normal 03 01-umleaded 00028.000 $ 3.140 $ 0087.92 APR 15, 2014 09:01 0018 004 2120 0753 113305 ?????????? O-Normal 03 01-umleaded 00023.100 $ 3.140 $ 0072.53 APR 16, 2014 O5:39 0004 004 2367 0510 129288 ?????????? O-Nomal 03 01-unleaded 00007.400 $ 3.227 $ 0023.88 �� AM 16, 2'[)14 08:41 Wlc UNI :kW USS:' 1411/4 ":' ";.... 0-NormaF-Vj -un eztl ,:L.. 6.cJOU/e.61 AM 17, 2014 09:11 0011 004 3919 0,520 109444 7??7???`?? 0-M' roil 03 01-unleaded 00079.100 $ 3.227 $ 0093.513 OR 18, 2014 07:57 0005 004 3919 0583 123758 '??, 0-%rural 03 01-inleaded 00014.700 $ 3.47 $ 0047.44 APR 18, 2014 07:57 0006 004 7640 0457 165777 ??':??%":'?%'? 0-hbrmal 03 01-unleaded We3.22W $ 3.47 $ 0074.87 PER 18, 7014 09:53 0013 004 3900 0735 053117 T-?, ???? 0-4brmal 03 01-mleaded 00030.000 $ 3.47 $ OD96.81 WFR 21, 7014 09:13 0017 004 7636 0636 051186 '"?? ?`?? 0-brmal 01 07-diesel 00036.100 $ 3.501 $ 0176.39 WR 21, 7014 15:44 0030 004 71% 0734 131829 `'?'? '?`^ 0-hbrmal 03 01-unleaded 0024.600 $ 3.47 $ 0079.38 AFT; 21, 7014 15:50 0431 004 92T6 0517 080308 '" ?^ ? 0-hlormal 03 01-;unleaded 00030.100 $ 3.47 $ 0097.13 PPR 4, 2014 08:50 0012 004 5921 0455 079278 0-Normal 02 02-diesel 00027.200 $ 3.501 ' 0095.23 OFR 22, 2014 08:58 0013 004 5770 0757 N0636 7?7????7? 0-Normal OL 07-diesel 00009.100 $ 3.501 $ 0031.86 WFR L?, 2014 10:76 0017 004 1028 0747 076078 ?7,??7,? ??? 0-%rural 01 02-diesel 00026.000 $ 3.501 $ 0091.03 WFR 4, 2014 10:35 0018 004 2178 0,989 105568 ??"'? 04brmal 03 01-unleaded O 30.300 $ 3.47 $ 0097.78 WFC; 4, 2014 15.25 007 074 5770 0757 508780 ,�,; ,�ti, Oftrmal 02 07-diesel 00021.800 $ IM $ 0076.37 PFR 23, 2014 13:17 0018 004 1020 0510 160814 u ' ``?` 0-Normal 03 01-unleaded 00030.000 $ 3.47 $ 0096.81 APR 23, 2014 13:21 0019 004 2363 OTJO 077894 %`^?T????? Oftrmal 01 02-diesel 00027.100 $ 33.501 $ 0094.88 PER 23, 2014 14:13 0023 004 2366 0748 056280 '???`?r'???? 04brmal 01 02-diesel 00030.500 $ 3.501 $ 0106.78 PER 23, 2014 14:58 0026 C*4 5770 0757 0507223 i, M,� ,,, O-Normal 02 07-diesel 00021.900 $ 3.501 $ 0076.67 PER 24, 2014 09:02 0017 TA 2638 0,985 144185 ??: 0-Normal OJ 01-unleaded 00(r26.900 $ 3.47 $ (kY86.81 NcR 24, 2014 09:17 0020 004 3 91 044 074568 ? 0- or�iml 01 02-diesel 00026.0 $ 3.501 $ 0091.03 WFC; 74, 2014 11:40 0028 004 1028 0457 165866 ^':'c"r''""'?? 0-Normal 03 01-unleaded 00015.300 $ 3.47 $ 0049.37 WF'Fi 24, 2014 13:53 0033 004 5,971 0510 178513 0-tbrmal tJJ 01-unleaded 00025.700 $ 3.47 $ OOF2.93 PPR 24, 2014 16:17 0043 004 3919 0,983 123486 """?ru'???? 0-brmal 03 01-unleaded 00031.100 $ 3.47 $ 0100.36 AFR 25, 2014 08:17 0008 004 33391 04M 079014 ? ???? 0-Normal 02 02-diesel 00075.700 $ 3.501 $ 0089.98 AFfi 25, 2014 03:35 0007 004 263- 0727 078558 ??'r':"'-'�'` o4brmal 03 01-unleaded 00026.400 $ 3.47 $ 0085.19 PFR 25, 2014 08:53 0010 004 2638 0520 109642 ;7,;�;;;�;., Oftrmal 03 01-unleaded 00026.204 $ 3.47 $ 0084.55 OR 25, 2014 08:57 0011 004 7F.,B 0759 050313 ?7???':'? ?? Oftrmal 07 02-diesel 00034.800 $ 3.501 $ 0121.83 WFR 25, 2014 14:41 0036 004 2636 0,975 107402 ????? '7? 0-Normal 01 02-diesel 00026.000 $ 3.501 $ 0091.03 ACIR 28, 2014 48:44 0709 004 485 0590 0714% ?�M=,,.(,7 0-Normal 07 02-diesel 00026.500 $ 3.501 $ 01792.E WR 28, 2014 08:48 0010 004 5770 0757 058952 77 Oftrmal 02 07-diesel 04.030 `!: 3.501 $ 0086.17 PER 28, 2014 1,IB:56 0011 004 2638 0573 034236 :"•'?"?????? 0-+brmal 42 02-diesel 00018.000 $ 3.501 $ 0063.02' APR 28, 2014 09:43 0013 004 2363 0514 03231}33 ?}'7',''!!t' 0-Normal 01 02-diesel 00033.700 $ 3.501 $ 0116.23 OR 28, 2014 10:31 0015 004 1028 0426 109139 ??^?'?'????? O-Normal 03 01-unleaded 00026.000 $ 3.227 $ 0083.90 OR 28, 2014 11:11 0017 004 5409 074 080493 7!'^'` "' 04brmal OJ 01-tinleaded 00026.200 $ 3.4/ $ 0084.55 WFR 28, 22714 13:14 0020 004 5368 0458 075567 7??':?i"'r"i 0-+brmal 03 01-tuileaded 0004.700 $ 3.47 $ Q*71.64 PER 4, 2014 13:57 0022 004 2638 0585 144632 ?; f7?;? 0-%rural 03 01-tnleaded 00014.2W $ 3.47 $ 0045.$2 WFR 28, 2014 14:01 0023 004 2638 0,995 000040 "'%7%'= 0411ormal 03 01-unleaded 00436.500 $ 3.47 $ 0117.79 APR M, 2014 14:26 0025 CM 5770 0757 050826 '? 0-Normal 02 02-diesel 00018.20 $ 3.501 $ 0063.72 OR 29, 2014 08:79 0009 004 2179 0592 045152 M !f! 0-Normal 02 02-diesel 170024.200 $ 3.501 $ 0084.72 WF'k 29, 2014 09:28 0014 004 1'17 0510 161048 r`'? '"%'??? 0-tbrmal 03 01-unleaded 00018.700 $ 3.47 $ 0060.34 PFR 29, 2014 09:34 0015 004 5972 0752 125045 ;,,,;,;,;�7w;? 0-Normal 03 01-unleaded 0403:.'9.400 $ 3.47 $ 0094.87 PER 29, 2014 11:27 0019 Oti4 MB5 0,990 071604 0-hbrmal 02 02--diesel 00027.800 $ 3.501 $ 0097.33 OFR 29, 2014- 14:49 0027 004 5770 0757 0508 3 ??? ?''`^? O-tbrmal 02 07-diesel 00018.000 $ 3501 $ 0063.02 WR 29, 2014 15:58 0032 014 3919 0583 123942 ?7??7, "^ 0-%rural 03 01--tnleaded 2026.000 $ 3.227 $ 008hr.90 PPR 30, 2014 13:78 0017 ON 5769 0751 138359 ????????7? 0-hbrmal 03 01-tinleaded 00029.940 $ 3.273 $ 0097.86 PFR 30, 2014 15:02 (Ml 404 5770 0757 050897 *7??:'l'7? 0-(brmal 02 02-diesel 00024.700 $ 3.424_ 0084.57 PFR 30, 2014 16:12 0028 074 2364 0457 166175 ^%'"^ {'^^? 0-Normal 03 01-unleaded 00022.000 $ 3.773 $ 0074.01 {:luc::I: 01. :I..426..030}D r;-odlori ti} 4' 2x'..77 t �.J _ i:1:1.{;}ti:I:?.(. .(.{ 5 i 40() C.3 l..l c)i tl ,YC{3 !.5.�'.51:1 ........................................ VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $10,677.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#rrITLE AMOUNT Board Members 2201 2014-51 42-313.00 j $4,913.91 1 hereby certify that the attached invoice(s), or 2201 2014-51 42-314.00 $5,763.85 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 F/)�J, Ma 1 , 2014' Street Com m6do er �Jr��1't'It1''1 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)) 05/01/14 2014-51 $4,913.91 05/01/14 2014-51 $5,763.85 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 Carmel Clay Schools •` 5201 E. Main Street Invoice 2014-51 Carmel, Indiana 46033 Date 5/2/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa May 2014 Quantity Cost Each Total Cost Fuel-T1 1 $5,406.87 Fuel-T2 1 $6,402.61 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $11,809.48 Payable to: Please make checks Pa - _ Y Carmel Clay Schools VOUCHER # 135166 WARRANT # ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 201451 01-6500-04 $2,086.45 201451 01-6500-05 $6,116.27 201451 01-6500-07 $894.65 n sP Voucher Total $9,097.37 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 5/15/2014 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2014 201451 $9,097.37 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 Date Offic E.fkY, 1 Carmel Clay.Schools 4 ` 5201 E. Main Street Invoice 2014-51 Carmel, Indiana 46033 Date 5/2/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa May 2014 Quantity Cost Each Total Cost Fuel-T1 1 $5,406.87 Fuel-T2 1 $6,402.61 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $11,809.48 Please make checks Payable to: Carmel Clay.Schools__ . VOUCHER # 138064 WARRANT # ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 201451 01-7500-02 $1,221.89 201451 01-7502-06 $1,490.22 Voucher Total $2,712.11 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL A n invoice or bill to be properly itemized must show, kind of service where I P p Y performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 5/15/2014 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2014 201451 $2,712.11 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 4Y Date Off er ...................... 81, 10T T UUTIM oov" M 030MINn TO 40nPoAj leqoj abuy.-I -1"iS200 $ MA 5 0004T000 GIM-M -TO N PIRIO ALRALH LSMO WO M 920 THO 9101 W A jdv MHO $ ACK $ OBVINUO UNUMP A@ U THAN-0 MAINE 696TH AHO M 910 MO 0060 W A US junuou allid Aplueng Pud dOd aul P;q"A Alwom p, jyja jUDU Bpi! 2911 a 10 98OZ—TL9 GNI 1%8vo MN isT T2 I ssaippy 4unonnu ANDPARY MNUP 9N0fIWMNnwwoD aweu q u n 0 n D Account M006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 IST NW CARMEL IND 571-2586 Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount AFR 09, 2014 14:08 0020 006 10,24 07A 045163) ?MT?7y;" 04brwi 0-33 01-wleaded N0220.700 $ 3.140 $ 0065.00 APR 21, 2O14 16:O9 O034 (% 1O24 O476 1O4865 ?????????? O-Normal 03 O1�mleaded 00021.300 $ 3.2Z7 $ 0068.74 Usage Total Product 01 — unleaded 42.000 Gallon $ 133.74 ---------- $ 133.74 U n _ Vehicle 00476 EAR Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Pria, Amount WR 21, 2014 1609 0034 OO6 1024 04,176 154865 ?????????? O-Normal 03 01-un1eaded O3021.300 $ 3.227 $ OO68J4 Usage Total -F'rcn�}ct Yea,1\��i''� - � '' 2 .�3(X)�'Gallon $ 68..74 -- ----'----- $ 68.74 Mileage Total Beginning 104865 Ending 104865 Traveled 0 MPG ????.?? CPM Vehicle U0334 Date -' Time Tran Acnt Drivr VehcI (3d.3mtr Keyboard Type Pump Prod Cktantity Price komt APR 09, 2014 14:08 00220 006 10424 0334 045163 ?77, ?77? 0-Normal 03 01-Lmlea.ded 00020.700 $ 3.140 $ 0065.00 Usage Total Product 01 — unleaded 20.700 Gallon $ 65.00 ........................................ $ 65.00 Mileage Total Beginning 45163 Ending 45163 Traveled 0 MPG ????.?? CPN ??.???,:, LI&L" ll Wdo j&"jQLQ OdiAl 0 PaMAuji LLSLS 5UTPU3 LISLS 5UTUMM ILM ZLM 000" ZT 03GV31NA - TO 4DnpoA:::l leqol abes 1 ZVENO Wil:i. OUVRO HOUTH -70 ZO NAM LAHM LLOLSI ZVO b9K 100 120 NO MZ SZ M junuou apid Alymno puddmd a"! pP"AA jIMPO Ivan jATj@ InU UNI 0011 -a sq. ZQLM# BUMM"i 1"W"s W63 "I^Mos LAW 0 Pe [e»"1 696TT buTpu3 6061T 8uTuuTbe8 le�ol abeelTW 90^ 69 $ ....._ .....__...................... 90 ^69 $ uoIleB 00t^ TZ 03OUMNO — TO 4znP"j6 Ie�ol e�esO 90'69Q0 0WVl3080 030#31N0 00 JQ lnnWQ A&UNA 696TlN AHO 2@y M 9Z@0 0060 @03 jonomV azpJ A11jonnO pu6 dmnJ a"1 pjnoqAaX pmnpD lzVaA jxpU 4mv un, am7i . . . alpO LTG0# elzT4eA | 'l VOUCHER NO. WARRANT NO. ALLOWED 20 i Carmel Clay Schools IN SUM OF $ Educational Services Center 5201 E. 131 st Street Carmel, IN 46033 $202.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 2014-51 42-314.00 $202.80 I hereby certify that the attached invoice(s), or I I 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, May 15, 2014 Director 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)) 05/02/14 2014-51 $202.80 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 5-11-10-1.6 120 Clerk-Treasurer "r Carmel Clay Schools d �� ` 5201 E. Main Street Invoice 2014-51 Carmel, Indiana 46033 Date 5/2/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -AdminstrationDept. Jim Spelbring May 2014 Quantity Cost Each Total Cost Fuel-T1 1 $156.52 Fuel-T2 $93.55 Fuel Card 0 $5.00 $0.00 TOTAL 250.07 Please make checks Payable to: Carmel Clay Schools Submitted T® MAY 19 2014 Clerk Treasurer Account Account name a ADMINISTRA-FICK j 1 M 8 P E L 8 R 1 N Account address a 1 CIVIC SQUARE CARMEL 571-2465 Date Time Top Ach Drin Taki OWY Keyboard Type Pump Prod Oustity Price Amount APR 10, 2014 0303 HM Oil W 0397 0764S4 ??????E?? O-Normal 02 W UNLEADED HOWN I 3a27 $ ON80) APR 20 2114 1002 OHO Oil W ONR 175504 ?5?5??E 0ANsal 01 W UNLEADED OHM,NO S 3027 S ROARY APR 2, 2014 10:55 ORK Bit 2A3 007 17HRE K?rT?K Wad 02 OP UNLEADED 00012.NO 0 3127 $ ON935 Usage Total Product 01 UNLEADED 48. 500 Gallon 1 156 . 52 156 . 52 ............. ^ ~ Account #011 Account name : ADMINISTRATION Jim Spelbring Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tran AmtDrivrVehc1 Odomtr KeyboA-rd Type Pwrip Prod Clhantity Price Aamt APR 22, 2014 20:35 0041 O11 1954 ???? ?????? ?????????? O-Normal 03 01-Lmleaded 00015.500 $ 3.227 $ 0050.02 AFR 30, '4014 11:53 0011 O11 2177 QN1 OWDO ? 704A 04brol 03' 01-Luileided ODO13.300 $ 3.273 $ 00413.53) Usage Total Product 01 - unleaded 28..800 Gallon $ 93. 55 ----------- 93. 55 --------- 93. 55 / | � VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center- Sue Ardiaolo IN SUM OF$ 5201 E. 131 st Street Carmel, IN 46033 $250.07 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 2014-51 I 42-314.00 I $250.07 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 Monday, May 19, 2014 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)) 05/02/14 2014-51 $250.07 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