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HomeMy WebLinkAbout233933 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 042595 ® .1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKPHECK AMOUNT: $****57,787.45* CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 233933 5201 E MAIN ST CHECK DATE: 06/25/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2014-61 27,382.24 GASOLINE-POLICE 1120 4231300 2014-61 4,890.07 DIESEL FUEL-FIRE 1120 4231400 2014-61 2,744.22 GASOLINE-FIRE 1120 4239099 2014-61 25.00 CARDS-FIRE 1125 4231300 2014-61 62.08 DIESEL FUEL-PARKS 1125 4231400 2014-61 1,303.54 GASOLINE-PARKS 2201 4231300 2014-61 4,196.19 DIESEL FUEL-STREET 2201 4231400 2014-61 5,919.89 GASOLINE-STREET 601 5023990 2014-61 8,343.38 FUEL-UTILITIES 651 5023990 2014-61 2,920.84 FUEL-UTILITIES � L Carmel Clay Schools '• 5201 E. Main Street Invoice 2014-61 Carmel, Indiana 46033 Date 6/4/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa June 2014 Quantity Cost Each Total Cost Fuel-T1 1 $5,391.22 Fuel-T2 1 $5,873.00 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $11,264.22 Please make checks Payable to: Carmel Clay Schools VOUCHER # 138243 WARRANT# ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 201461 01-7500-02 $1,529.64 201461 01-7502-06 $1,371.57 201461 01-7500-08 $19.63 Voucher Total $2,920.84 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 6/17/2014 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/17/2014 201461 $2,920.84 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 icer Carmel Clay Schools '4{:1 'y 5201 E. Main Street Invoice 2014-61 Carmel, Indiana 46033 Date 6/4/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa ,�........_..�.a.._...�.:r...�,.:�ash._...�.._�.._,.._..�....m.e..:a,.,..� .,........a...n...x.s.,a..w�....�__.a.,�'�s,.,..3w..�u._,__....«a.�.a s:.�....,.:._..,t.�.:�.�,.�,.�.._.�......�,._._....�.��,.aAa�.s,..z.,a,.�....» �...,.,�..,..- June 2014 T? 7 77, r.£ w? � ..,,.r Yom,. .x. .�... i� .w. �.,. t_ •a _ r i3 rr .. ,u. _...-_ ,.....—.. Quantity Cost Each Total Cost Fuel-T1 1 $5,391.22 Fuel-T2 1 $5,873.00 Fuel Card 5.00 ea 0 $5.00 TOTAL $11,264.22 Please make checks Payable to: Carmel Clay Schools I I VOUCHER # 135430 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 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 201461 01-6500-04 $1,929.85 201461 01-6500-05 $5,413.40 201461 01-6500-07 $980.50 201461 01-6500-08 $19.63 l� l Voucher Total $8,343.38 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 6/17/2014 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/17/2014 201461 $8,343.38 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 Datei er a Carmel Clay Schools 5201 E. Main Street Invoice 2014-61 Carmel, Indiana 46033 Date 6/4/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4-Street Dept. Bonnie Callahan June 2014 Quantity Cost Each Total Cost Fuel-T1 1 $2,132.29 Fuel-T2 1 $7,983.79 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $10,116.08 Please make checks Payable to: Carmel Clay Schools No an No No to 11 of 14 12 , , --;.'. I_... . ED so !7�*!t F!".; i"21i .%D IDD -Cl I QD �T. T "I A! 11 Ed 11 17 Ap 1 11 1 11 oil so 11 K! if IiI rl 1 4 '-..1 1.":1 1' 1 ETI, 0- Q. -1 ID I "D 1-1 1 in in in :il n in A in in in i! a in in ....7 :1 :1 1 A in ICI A 1 :1 11 A I A :1 A I I it i!:rj A A D :J vn 11 rK is U IT. At 19 E lot It r! so At R! 2 !.1-, liE." S., I"D IJI 1:11 -LM. 0:1 W. H�; 11%. 4.1:1. KI 1:11 W:4 111 -04 1:1F, 1:1110*M 11:1 T.. J, in in in _ Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46O74 733-2OO1 Date Time Tran Amt Drivr Vehcl Gdamtr NeybDArd -type Pump Prod Otantity Price Aam MAY O , 2014 10:48 0022 004 2196 0748 0,97126 7,f' Hbrmal 01 02-diesel OW2,35.3W $ 3.Q4 $ 0079.78 MAY 01, 2014 11:01 0023 004 5468 0,984 138217 ?????????? O-Normal 03 01-umleaded O0031.9OO $ 3.273 $ 0104.41 MAY 01, 2014 14:45 0034 004 2179 0,989 105792 ?????????? O--Normal 03 01-unleaded 00028.700 $ 3.2,73 $ OO93.94 MAY 01, 2014 15:10 0036 OCA 5770 0757 050932 ?????????? O-Nomal 02 02-Jiesel 00007.900 $ 3.424 $ OO27.05 MAY 01, 2O14 15:51 0041 004 59221 O,985 144550 Oftmal O3 01-ttnleaded 00028.100 $ 3.2173 $ 0091.97 MAY 02, 2014 08:11 0009 004 5273 0512 080667 0-0ormal 03 01-uoleaded 00031.900 $ 3.273 $ 0104.41 � MAY 02, 2014 08:36 0010 004 2367 04,94 079316 04brmal 01 Mc-diesel 00030.300 $ 3.424 $ 0103.75 MAY 02, 2014 13:42 018 ON 2191 O582 122268 ?????????? 0-0ormal 03 01-uoleaded 00022.900 $ 3.273 $ 0073.64 � MAY 022, 2014 15:2.6 OD 004 5770 07,97 O,90999 ?�??i' 04bma1 022 024-diesel 000,21.00 $ 3.424 $ 0071.90 MAY 05, 2014 09:16 0008 004 5860 O322 141444 ?????????? O-Normal 03 01-Lmlaaded 00025.400 $ 3.273 $ OO83.13 MAY 05, 2014 14:16 0015 004 5,971 0510 130092 ?????????? O-Nomal 03 01-unleaded 00026.400 $ 3.273 $ 0086.41 MAY 05, 2014 15:07 0018 004 5770 0757 051054 ?????????? O-Nomal 02 02-diesel 00027.000 $ 3.424 $ OO92.45 MAY 06, 2014 08:27 005 004 2178 0455 079761 ? 04bmal 01 02-di-esel 00035.000 $ 3.4,24 $ 0119.84 MAY 06, 2k)14 08:34 0006 004 1028 04,97 166312 ??? 04brw.l 03 01-Lulleaded 00017.500 $ 3.2735 $ 0057.28 MY 06, 2014 12:05 0015 004 3919 0583 1243OO ?????????? 0-Normal 03 01-unleaded 00031.300 $ 3.273 $ 0102.44 MAY 06, 2014 15:57 0024 004 3901) 02235 �,905 O-%rmal 07) 01-ttnleaded 00022..-M $ 3.2773 $ 00-rt-.1?9 MAY 07, 2014 0 6:Y) OD05 004 2285 0747 076676 04brmal 01 02-diesel OW28.700 $ 3.92'4 $ OM.27 MAY 07, 2014 08:48 0006 004 3919 0520 110826 ?????????? 04bmal 03 01-umleaded 00036.100 $ 3.273 $ 0118.16 MAY 07, 2014 11:31 0014 004 2197 0731 098448 ?????????? 0-Normal 01 O2-diesel 00015.000 $ 3.424 $ 0051.36 MAY 07, 2014 13:32 0017 004 2365 0748 057307 ?????????? O-Normal 01 02-diesel OOO25.2OO $ 3.424 $ 0086.28 MAY 07, '4014 15:ZB 00224 004 2191 0,%9 105M ?'ff i?�� 0-+bmal � 01-unleaded NW4.800 $ 3.273 $ 0140.08 MAY 08, 0,014 15:08 0028 004 1028 04,97 16(A77 O-+brmal 03 01-ttnlea.ded 00014.&-)0 $ 3.21T3 $ 0047.79 MAY 08, 2014 19:17 0035 004 10220 0753 113766 ?????????? O-Nomal OJ 01-unleaded 00019.700 $ 3.273 $ 0064.48 MAY 09, 2014 09:46 0010 004 N29 0510 161383 04brmal 07) 01-tinleaded 00029.700 $ 3.273 $ W97.21 MAY 09, 2014 10:46 0012 OO4 5770 0757 051164 ?????????? O-+bmal 02 02-diesel 00021.400 $ 3.424 $ 0073.27 MY 09, 2014 11:01 0013 004 2120 O,%4 138445 ?????????? O-Nmrmal 03 01-tmleaded O003O.00O $ 3.273 $ OO98.19 IMY 09, 2014 13:246 0017 004 3391 0,990 071791 ?'f!??� 0-+bmal 02 022-diesel W46.400 $ 3.424 $ 0090.39 MAY 09, 2014 19:06 0029 004 3919 O,983 124590 ?????????? O-%rmal 03 01-unleaded OOO22.8OO $ 3.273 $ 0074.r2. MAY 09, 2014 23:57 0034 004 3391 0590 071815 ?????????? O-Normal 02 02-diesel OOO22.000 $ 3.424 $ 0075.33 MY 09, '2014 Z3:59 0035 004 9468 07,97 051188 ? O-Normal 01 022-diesel 00016.000 $ 3.424 $ 0054.78 IMY 10, '4014 05:08 W3 004 5W, 07,97 051208 ? 04bmal 02 021--die5el 0011.500 $ 3.4,24 $ 00-9.38 MY 1111, 2014 08:37 ODD4 004 2197 OT61 0969,M 77 O-+brmal 01 022-diesel 00025.900 $ 3.V24 $ 0088.60, MAY 12, 2014 08:46 0005 004 2285 0590 071861 ?????????? O-Nonmal 02 02-diesel 00025.600 $ 3.424 $ 0087.65 MAY 12, 2014 08:53 0006 004 2638 0,985 144786 ?????????? O-Nnnmal 03 01-umleaded 00033.000 $ 3.273 $ 0108.01 MAY 12, 2014 09:05 0007 004 5770 0757 051231 ?????????? O-Normal 62 02-diesel O0007.00O $ 3.424 $ OO23.97 MAY 12, 2014 09:23 0008 004 5769 0751 139718 ?????????? O-Normal 03 01-unleaded 00031.900 $ 3.273 $ 0104.41 MAY 12, 2014 13:23 0016 004 2194 0,984 452381 ?????????? O-Nomal 03 01-tmleaded 00071.600 $ 3.273 $ 0234.35 MAY 12, �14 15:14 0024 004 5770 0757 051285 ?????????? 0-0omal 62 O2-diesel 00016.100 $ 3.424 $ 0055.13 MY 12, 2014 M:54 003B 004 5fM 07,97 O.91314 ��? O-+brmal 022 024-diesel 00009.7CO $ 3.424 $ OOM21 MAY 13, 2014 03:29 000 004 5468 0757 051436 ?????????? O-Nomal 02 02-diesel 00017.100 $ 3.424 $ 0058.55 MAY 13, 2014 14:25 0021 004 5770 0757 051385 ?????????? 04bnel 02 02-diesel 00013.5OO $ 3.424 $ 0046.22 MAY 13, 2014 16:CK) 0028 004 5273 0512 081030 ?????????? O-+brmal 03 01-unleaded 00031.8OO $ 3.273 $ 0104.08 MAY 14, 2014 O6:24 0007 004 2636 0,975 108136 ?????????? 0-Normal O2 02-diesel O0031.5OO $ 3.424 $ 0107.86 MAY 14, 2014 08:57 0016 004 1028 0747 076969 ?????????? O-Normal 01 02-diesel OOO27.100 $ 3.424$ OO92.79 MY 14, 2014 15:M 0028 004 22366 07'57 051440 ?,' 0-%mal 02 022-diesel 0017.200 $ 3.424 $ 0058.89 MAY 14, 2014 15:36 CON 004 211,11 03-a' 141735 ��? 0-4,brmal 03 01-unleaded 00025.900 $ 3.2T:) $ M.77 MY 15, 2014 08:40 0014 ON 3900 �� 050478 =,f 0-+bmal 03) 01-unleaded 00OZ9.100 $ 3.273 $ 0095.244 MAY 15, 2f)14 08:47 0015 ON 2�- 0731 oO.68W 7 04brmal 01 02-diesel W30.700 $ 3.Q4 $ 0105.12 MAY 15, 2014 13:35 0026 004 5409 0728 030754 ?????????? O-Normal 03 01-unleaded OOO24.300 $ 3.273 $ 0079.53 MAY 15, '4014 15:06 00� 004 '23-73 07,97 051,925 TM, 04brmal a2 (Ye.-diesel 00017.3� $ 3.424 $ 0059.24 MAY 15, 2014 16:39 0038 ON 2120 0457 166730 ?????????? O-Normal 03 01-unleaded 00025.000 $ 3.273 $ 0081.83 MAY 16, 2014 10:51 0123 004 5967 0748 057596 ^" ''" ' 0-hbriml OL 02-diesel MR-600 $ 3.424 $ 0111.62 HAY 16, 2014 11:36 0026 004 x391 0,995 144992 ???T= CHbrmal 03 01-unleaded 00027.300 $ 3.LT $ 0089.35 MAY 16, 2014 14:41 0035 ON 2178 0589 ((76091 ?7??6????? 0-hbrmal 0.3 01-tmleaded 00019.701 $ 3.273 $ 0064.48 MAY 19, 2014 09:11 0012 004 2194 0422 065234 ?7,, `'!7f% 04brmal 01 02-die=sel 00025.800 $ 3.320 $ 0085.66 MAY 19, 2014 10:35 0115 004 3919 0583 125025 0-4brmal 03 01-knleaded 00031.201 $ 3.273 $ 0102.12 KAY 19, 2014 13:23 0019 004 2196 0455 079969 7?' ,M�, 0,4brmal 01 02-diesel 00017.501 $ 3.320 $ 0058.10 MAY 19, 2014 14:17 023 004 2191 0426 109393 ^^ „^^'' 04brmal 03 01-unleaded 00026.000 $ 3.273 $ 085.10 MY 19, 2014 15:221 01226 004 22366 0329 149650 %'%`„'`:" '` 0-brmal 06 01-unleaded OO24v700 $ 3.273 $ (M.64 MAY 19, 2014 15:30 0029 004 2285 0,990 0722125 �'':':y` - "?^ O-Normal 02 02-diesel 0003-0.603 $ 3.320 $ 0101.59 MAY 20, 2014 11:31 0012 004 2363 0731 096985 '?^67^^2:"^ 0-hbrmal 01 02-diesel 00025.100 $ 3.320 $ 0083.33 MAY 20. 2014 13:21 0016 074 1028 OT)O 078344 0-tbrmal 01 02-diesel 00034.203 $ 3.321 $ 0113.54 MY 20, 2014 14:47 0021 004 1640 0234 1:u272 ?7'^2?:2"' O-Normal 03 01-inleaded 00027.100 $ 3.273 $ 0088.70 MAY 20, 2014 15:39 0024 004 2YI3 0589 106258 7????????? 0-brma.l 03 01-unleaded 01017.700 $ 3.273 $ 0157.93 MY 21, 2014 09:08 0112 004 56660 0,32227 141950 ?77,,'!r, ^ Hbrmal 03 01-unleaded 00020.101 $ 3.273 $ 0065.779 MAY 21, 2014 09:233 0013 004 ZOT) 0582 122u509 *7, ''"' 04brmal 03 01-unleaded W46.2t}0 $ 3.273 $ 0085.75 114Y 22, 2014 09:25 0015 004 2178 0455 090130 T'`x'^"` 0ftnoal 01 02-diesel 01027.400 $ 3.320 $ 0090.97 MAY 22, 2014 11:07 0021 004 2179 0329 149843 ???26?7?6? 04brmal 03 01-unleaded 00022.300 $ 3.273 $ 0072.99 PINY 22, 2014 12:14 023 004 3919 0,983 125300 7 `^^2:'" 0-brmal 03 01-tmleaded 00722.907 $ 3.273 $ 0074.95 MAY 22, 2014 13:57 024 004 5921 0`35 145180 ?";T'"^ 0-,'$:)rmal 03 01-unleaded 00125.100 $ 3.273 $ 0082.15 MY 22, 2014 14:04 0025 004 5921 0,985 00000 ;777!,;,,,? 0-brma.1 03 01-unleaded 00050.007 $ 3.41Tj $ 0163.65 MNY 23, 2014 07:50 007 004 2640 0457 157932 ??T?' 0-hbrmal 03 01-unleaded 01027.100 $ 3.273 $ 0088.70 PINY 223, 2014 0:322 009004 3391 0520 110041 ^'' `^''" Wylormal 03 01-«p1eaded 00051v701 3.27.3O169vL1 hrNY 223, 2014 08:36 0010 004 1020 0636 051396 "'": 0.4rma1 01 02-diesel 0001.307 3.0220 0103.922 MY 223, 2014 08:52 0011 004 5860 032 2 14212? O-144ormal 03 01-(.unleaded 0014.700 $ 3.273 $ 0048.11 MAY 23, 2014 08:57 012 004 1031 0510 021310 0-%nTLA 03 01-tinleaded 00127.10 $ 3.273 $ 0088.70 MY 23, 2014 13:20 025 004 2197 0731 097151 0-brmal 01 02-diesel OW2.1.7O $ 3.320 $ 0T2.04 MY 23, 2014 15:50 035 004 5731 0592 1i8O46 64?6?2?22? 0-+lormal 02 02-diesel 00021.400 $ 3.320 $ 071.05 MAY 27, 2014 09:46 012 004 5769 0751 137939 04brmal CO 01-mleaded 0027.500 $ 3.40 $ 0093.50 MAY 27, 2014 11:05 014 04 5409 0728 080953 "^'`' '^ 04brmal CO 01-ui leaded 002.1.60 $ 3.40 $ 073.44 MAY 27, 2014 1558 030 04 2191 0747 077184 T7,=, O-hbrmal 02 02-diesel 0O19.800 $ 3.320, $ 0065.74 MAY 28, 2014 08:11 011 04 26.333 0727 079189 ???2? ? 0-banal 03 01-unleaded 0026.400 $ 3.40 $ 0189.76 MAY 28, 2014 09:02 0014 04 2366 0748 057571 F7:�'?'?? 0-brmal 01 02-diesel 0026.200 $ 3.320 $ OO86.98 MAY 28, 2014 09:07 015 034 390 0235 053M "}'' O-Normal 03 01-unleaded 0024.000 $ 3.40 $ 081.60 MAY 28, 2014 09:32 017 04 3595 0589 106496 0-Normal 03 01-unleaded 0029.400 $ 3.40 $ 099.96 MAY 'd, 2014 13:14 0026 04 3919 0,983 125625 ??T'? "''x' 0-+brmal 03 01-unleaded 00'7.80 $ 3.400 `I~ 0094.52 MY 29, 2014 08:.35 009 004 2197 OTi 097298 0-brmal 01 02-diesel 0OM.1CY0 $ 3.320 $ 0T.37 MAY 29, 2014 08:47 011 OCA 33391 0422 093119 04brmal 02 02-diesel 00719.80 $ 3.320 $ 065.74 MAY 29, 2014 08:57 012 004 92W 032.22 142:(28 0-Normal 03 01-unleaded 00017.903 $ 3.40 $ 00 166 MY 29, 2014 13:41 023 004 2178 0454 079562 O broil 01 02-diesel 0029.50 $ 3.320 $ 0097.94 MAY 30, 201.4 08:11 005 004 2364 0457 167330 ^T' x"^ 0-brmal 03 01-tnleaded 0020.70 $ 3.40 $ 070.38 MAY 30, 2014 08:32 C07 004 57770 0573 034442 C Normal 02 02-diesel ()0129.Oti't0 $ 3.320 $ O96.28 IMY 30, 2014 09:39 0010 CM 2120 0754 1027098 0-brmal 03 01--unleaded 0014.10 $ 3.400 $ 0047.94 MAY 31, 2014 (04:18 001 004 5721 0592 118' ,7 � ? O-Normal 02 O2-diesel 0030.40 $ 3.322) $ 010.93 I''I'•i:ii:lui:t 01 .... l.lil.l.ti?tlt:lii?t:l 1,11,0'l .{S>00 Gza 1..l.is}i'i {ly 'F•v 6 2::i„f,5 I" rod u i::'k. ....... ch.e:.•i:•..I. IP 9::5 ti-.i..4. l:!�x:1.:1.is?n .}. :`.i•.:i.?9.9 4 ........................................ VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $10,116.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 2014-61 j 42-313.00 j $4,196.19 1 hereby certify that the attached invoice(s), or 2201 2014-61 42-314.00 $5,919.89 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 riddffaw 14 fted Commissioner Title r 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)) 06/04/14 2014-61 $4,196.19 06/04/14 2014-61 $5,919.89 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 _ t Carmel Clay Schools 5201 E. Main Street Invoice 2014-61 Carmel, Indiana 46033 Date 6/4/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2- Fire Dept. Denise Snyder June 2014 Quantity Cost Each Total Cost Fuel-T1 1 $4,441.42 Fuel-T2 1 $3,192.87 Fuel Cards @$5.00 ea 5 $5.00 $25.00 TOTAL $7,659.29 Please make checks Payable to: Carmel Clay Schools MAY 21 2014 U:07 CO27 202 1042 0359 267334 407????7 04ormal 02 BY UREADED 00029.10Q $ J.486 $ ONO.94 MAY 27. 2014 13,44 0Q36 052 5OY8 0734 090773 ?????????? Z'Normal 02 01' UNLEADED 00015.500 $ 3.400 $ 0052.70 MAY 27, 2014 16;5S 0059 002 5867 0231 056591 7777??v X-Noroal 02 81- UNLEADED 00016.500 $ 3.400 $ 0056.1N MAY 28. 2014 05:54 0009 Q02 1Q42 574 D59190 ???r??V?? 0'Nurmal 02 &1- UNLEADED 00011.600 $ J.400 $ 00J9.44 MAY 28. 2Q14 Q030 0016 002 5871 Z531QZ0022 ??rr???7r? 0-Ncrmal 03 02- D[ESEL 0�025.6Q0 $ J,320 S. Q084.99 282014 0/25 0039 002 M42 0410 026442 70077 O-Norwal 04 U2' DIESEL 0001Q.60W $ 3.320 $ 0035.B MAY 28. 2214 10:42 ON! 022 5592 0732 W1E0O5 707777 N-Normal 02 01- UNLEADED 008Q9.100 $ 3.400 $ 0030.94 MAY 28' 2014 10:49 Q043 002 2471 0459 021674 r???r????? 0-Nora) 04 Q2- DIESEL 00012.100 $ 3.320 $ 0040.D MAY 28. 2H4 1405 OM2 022 5539 0252 08773 ???r?????? 05ormul 02 21' UHLFADED BOOM AR $ 3.400 $ 1106.76 MAY K. 2014 1507 0063 002 548 053D 022Z22 777770 Q-Nornol 03 02' DIESEL 00028.70W $ 3.320 $ 08Y5.28 SMY 21 20l4 048 0QT7 OK 5933 0346 112607 ?r?????r?r WAnrwal 02 01' UNLEA0ED Q0022.L00 $ 3.4Q0 $ 0075.\4 MAY 29' 2014 08O1 0025 QQl 504 0440 036169 ???????rr? O-Xarmal 01 L UNLEADED 00011.600 1 3.4Q0 $ Q039.44 MY 29. 2814 0145 OK6 022 5931 0543 241349 ?????V?� 0'Normal 02 01- UNLEA8ED NON,900 $ 3.400 1 0E0.26 MAY 29. 2014 0031 0029 002 5336 023D 202878 Wormal 04 02- DlESEL 00024.40W ; 3.320 $ 00D1.01 MAY 21 2M4 0043 QWJ2 002 106 Q723 043862 ??????r?T 0-Normal 02 01' UNiEAD[D Q001O.5NQ $ 3,NO $ 0062.90 HAY 2Y. 2014 1102 D0U 002 2457 5534 075275 7?77?7 0-Wnrmal 32 81- UNLEADED 0RQ21.500 $ 3.400 $ D073.10 MAY 29, 2Q14 L?,LU 0044 002 5414 0732 010102 ?????????? bNorpa\ 22 %1- UNLEADF0 02005.0Q0 $ 3.N0 $ C0D.00 MAY 2Y. 2014 1052 0061 002 W Q409 Q7084 ?????????? 04=61 83 K' DIESEL 0&Q2I.200 $ 3.J2N $ 0080.34 MAY T 2014 14,55 0262 082 5355 0545 046418 ???rr?H?r 04crmal D4 02' DIESEL 08016.500 $ 3.320 $ 0054.78 MAY 29, 2014 1707 007! 002 5K 0736 062720 ???r?????? 00o/ma) Z2 Q1' UNLND[D Q0W08.400 $ 3.N0 s OOH.57. MAY 21 2B14 1908 0875 202 2173 8460 80213 ?????????? @-Nornal 03 02- DIESEL. 00024.000 $ 3.320 $ W079.68 MAY 30, 2314 0005 QH6 002 2014 0733 034932 ?????????? 040rmA 0 W1' UNiEAD[D QQ021.2Q0 $ 3.400 $ 0072.08 MY 31 2014 D129 0015 0Q2 5931 0543 221422 ?r77?r?7 Nlormal 82 F1- UNLEADED 00000580 $ 1400 $ 0028.9g MAY JQ/ 20i4 13 0041 002 5936 0409 87097 777777 A'Norwal QJ ON DIESEL N0010.800 $ 3.US $ 0Q3516 MAY 30. 2Q14 1039 0N8 002 5566 Q531 020097 ?r???????r N-Normo\ 03 82- DIESEL 00018.900 $ 3.320 $ 0062.75 MAY 31' 2M4 8153 0013 002 5938 0410 026508 ????????~? Worm] 04 51 DI[S[L Q0021.200 $ 3.320 $ 0Q70.38 MAY 31 2014 10W1 0016 002 5570 0409 071912 r???rr,??r 0-Norpai 03 E2- DIESEL B0NW7.5QQ $ 3.320 $ 0024.90 MAY 31. 2014 0:57 0020 002 5119 028 025577 ?????????? INorma} 84 02- DIESEL 00023.600 $ 3.320 $ 0078.35 Usage Total Product 01 - UNLEADED 655 .600 5a13on $ 2177 . 84 roduct 02 - DIE3EL 681 . GT0 Gal 1w $ 7263 . 58 __.... _.......... ____ ' �� � � -- - ' - - ` - Account name : CARPEL. FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SGUARE, CARVE! E71-262Z Date Tise Tran Ant 24vr Vehcl [domtr Keybard Type Pump Prod Quantity Price Wont MAY 16, 2014 1130 0006 002 231 0722 175049 077770? 00ornal 02 01- UNLEADED 00017.200 $ 3.273 $ 0056.J0 NAY it 2014 1512 0051 002 3732 0538 020000 T???UM 0-Mond 03 ON Dl�;EL 0,0077:000 $ 3.-�20 $ 002 9:64 MAY 16, 20l4 1903 0557 002 5067 0732 009533 ?4777?? 0-Noraal 02 §1- UNLEADED 00012.108 I 3.273 $ 0039.60 MAY 16' 2014 2W OUR 802 2167 0545 045907 ??????r??? Z-Nnrmal 03 02' DlESEL 00021.800 $ J.320 $ 0 072.J8 MAY 17. 2Q14 1119 3015 ON 5415 5732 @09558 ?????????? 0-Nornd 52 01' UNLEADED 00003.200 $ 3.20 $ 0010.47 MAY 17, 2014 13A8 0017 002 4761 Q4L0 026134 70777'r 0'Normal 03 ON DIESEL 00015.100 $ 3.320 $ 0Q5Q.13 MAY D/ 2014 1908 0025 002 4763 0460 017787 ?????????r 0-Nnrmal 03 ON DIESEL 000L3000 $ 3.320 $ 0N4.16 MY 1R, 2014 0156 8n8 002 2375 Wt9 021563 ????r?r?w 0jormal 03 12' DIESEL 00016.800 $ 3.320 $ 0H3.12 MAY 19' 2014 08:52 0020 002 55Y4 5440 035692 ?????????? 01nrma1 01 0l- UNLEADED 00012.20--,0 $ 3.273 $ 0W39.9J MAY 11 2014 0054 ON! 002 2457 0534 074221 0177rrr 04ur^a7 02 01- UWLEADED Q0028.700 $ 3.273 $ Q067.75 MAY 19. 2@14 110 0076 082 W1 0543 228556 7?47?4 8-Normal 02 01- UNLEAD[U 0QN4.500 s 3.273 $ 0047.46 MAY l9' 2014 11,59 0037 012 W 0542 107986 ???=?? @'Norma} 02 Q1- UNLEADED 00013.200 $ 3.273 $ 0043.20 MAY it 2Q14 1204 003D 002 2170 0724 059000 ?????????? 05nnoal 02 01' UNLEif,O[D QQQ22.300 $ J.273 $ 0072.93 MAY 19` 2014 12:11 0039 002 2164 0410 02002 ?r???r?r?? Moral O3 02- 0IFSEL 00019.800 $ 3.320 $ 00650 � MAY 19` 2014 1203 0040 002 5415 0732 009629 ???7777 0-Norma1 01 0- UNLEADED 0QQ05.00W $ 3.273 $ 0816.37 � MAY 19, 2014 1605 0067 007 2014 073 Q3565Q ?r??`r??ry T-Normd 22 Q1' UNLE0DE0 N0012.900 $ 3.273 $ 0042.22 MAY 19' 2014 18,55 0O67 002 593J Q546 112320 ?7072717 D'Wormal Q2 01' U11--J",LEAD0 0D015.900 $ J.273 $ 0052.N HAY 19` Q4 2142 OD72 002 W 0545 046047 77777779 @'Norwal 03 02- DIESEL 00Q19-600 $ 3.J20 $ 8065.07 MAY 19, 2014 2157 0Q73 002 5871 0U1 019883 ?????????? Q-�ormal 03 ON DIESEL 00032.300 $ 3.320 x M07.24 MAY 20' 2014 N-.17 Q02l 222 5539 O252 0ZB136 ?????Trr? 0-woraai 12 01' UNLEADED 00018.800 $ 3.273 53 MAY 20. 200 1I:Q7 W 002 251 0722 175310 ??77?r`?7 Q'Wmal 02 8l' UNLEACED 00018.400 $ 3.273 $ 500.22 MY 20` 2014 12/24 W05W 002 H67 Q231 258024 077777 Mond 02 81' UNLEADED 00H9.2H $ 3.N3 $ 0062.84 MAY 20; 2014 15;3I ONO 002 5742 0409 072777 ????????,? 0-Nomal 03 0-- DlE-SEL 03 017.5@0 $ J.�-C. $ 055-4:10 � MAY 21. 2014 08,47 ONE 8Q2 551 0543 220789 r??????`?r Q'Ns'pai 02 ON UNLEADED 0001002 1 3.773 $ 0013.71 MAY 21, 2W 1100 0031 002 502 058 0258Q ?????r?? Q-Nomal 0J ON DIESEL NON.8QQ $ 3.320 $ &WN MAY 21/ 7014 13,40 0042 002 5736 0527 031426 7?7777 0-Nurma\ 02 01- UNLEADED 00018.800 t 3.273 $ 0061.53 MAY 21, 2014 18,55 301 002 558 0409 07174 ?????7?7? 01oraal QJ 02- DIESEL 00012.000 o 3.320 $ 00J9.84 MAY 21. 2014 19:06 0063 002 5225 0732 009735 ?????W? Q-Norwal 02 01' UNLEADED 00008.400 e 3.273 $ 2027.43 MAY 2l/ 20l4 1909 ON; 002 503 0230 092772 ?????????? Worm! 04 Q2- DIESEL 00017.900 $ 3.32@ $ 0Q59.4J MAY 22' 2014 0W1 0007 002 3904 0460 017893 ????r??rrr 0'NorpA 03 02- DlESEL 02Q2Q.20@ $ 3.320 $ 0N7.Q6 BY 22� 2M4 00Q5 Q010 002 5514 0440 035939 ?????????? 3'Anrmal 01 Q1' UUL[�- DED 000l2.100 $ J.273 $ 0039.60 MAY 22, 2014 09:53 0026 00I 3906 8723 043593 ??????r??? 0-*or*al 02 01- UNLEADED 000D.200 $ 3.273 $ W056.30 MAY 22 2014 W25 0036 002 59J3 0546 00005 77777 FMorMl 01 01- UNLEADED NQD16.300 $ 3.273 $ Q0T.J5 HAY 22' 7014 U:41 8038 002 5925 2571 320000 777470W-�o'~�i 0^ ON DIESEL 00Q21.600 � 3.32Q $ 0071.71 ' W04 00Z '9�0 &4�0 5555�5 ?????v�??? 04UMI Q4 02 DIESEL 0Q833 1QW $ 3 320 $ 0i09 D9 MAY 22/ 20l4 1128 1 n ormu . . . � MAY 21 2014 12/30 0N4 ON 254 0545 N6169 r?7?7?? 04onoa\ 03 02- DIESEL 0 0 020.? 0 $ 3.NO $ 0069.39 � MAY 22, 2014 21,46 0075 002 5873 0240 026Q12 ?????????? 04ormal 03 02- DIESEL 0NQl4.300 $ 3.320 5 ON7.48 MAY 23/ 2014 08:57 ONE 002 5729 0538 025458 ?????????? 04rrmal 03 01 DIESEL W0029.300 $ J.320 $ 8097.28 MAY 2J, 2014 1012 Q036 002 5295 0736 067736 ?????????? Wormal 02 ON UNLEADED 00010.00Q 1 3.273 $ 0D32.73 MAY 23. 2014 10:59 ?Q40 002 5931 0495 121329 ????!9773 ^'MPD 02 21- UNLEADED 000711.600 $ 3.273 $ N037.97 MAY 23 2014 11:02 ON! 002 5971 055 00Q01O ????7?77 0-Norual 02 01' UNLEADED 00002.900 $ 3.273 $ 0009.49 � MAY 23` 2014 12/37 0N6 00I 5539 0252 OOS721 4019777 Q-wormai 22 0i- UNLTAND 0Q0?5.200 $ J.273 $ 0082.4O MAX 73. 2014 15/47 QQ6Y 002 5110 §237 0W04 ?????7??? Q-Nnrnol 22 81- UN.LEE ACED Q0018.700 $ 3.27J $ 0Q61.21 MAY 73/ 2014 1033 ONO 802 5931 0543 221Q34 ???r??N?r 0'Worat 02 @1- UNiEADED 00011400 $ 3.273 $ 0037.31 MAY K 2014 190 0U4 002 5734 0732 00983D ????r??7?? Q-Nnrml 02 8l- UNLEADED 80QlQ.J00 $ 3.273 $ 0032.73 MAY 25, 2014 OL 27 qd01 002 5941 0465 00040 07757rr T-Normal 04 02- DI[R[L 0@N17.000 $ 3.320 $ 0056.44 MAY h/ 2014 1025 0012 802 5225 052 0Q9Y60 ?????????? W-Norma1 02 01' UNLEX0[D 00@05.9%0 $ 3.273 $ 8019.J1 � MAY 26 2014 0045 OL1 202 5R75 W409 071871 ?r???rO?r 0-Narwai 5 22- DlESFL 20019.700 1 3.320 $ 0065.40 � MY 26` 2E4 1124 0216 002 2471 0435 065935 7?7777 O-Normal OZ 01- UNLEAD[D 6W0l8.700 $ 3.27J i Q061.21 � MAY 26' 2014 14:38 0017 152 5942 0Q0 0264D3 ?????????? 0'11-dorma1 04 07- DASEL 00020.5Q0 $ 3,NO $ out 06 MAY 27` 2014 09:55 OW 002 251 042 10K 9 ???ru?T Q'Noma\ 22 1- UNLEADED 00013. 00 $ 3.4Q0 $ H46.24 MAY 30, 2,014 10-13 0012 M021 9785 02M 078134 O-floraxd 01 02-diesel 000760.100 $ 3.3*Lo $ 0099.93 MAY 30, MiN I6-11 00,23 0022 42455 0459 0.21671 Oftrmal T2 0,22-diesel 00014.300 $ 3.320 $ 0047.48 MY 31, 2014 10:40 W)6 002 5,597 OT321 010178 Oftririal 075 01-Luileaded OOD07.000 $ 3.400 $ 0023.80 Usage Total. Product 01 — unleaded 171 .800 Gallon $ 566.38 Product 02 — diesel. 778.700 Gallon $ 2626.49 ------------- $ 3192.87 � Account #OO2 � Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Aont Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount IVf 01, 2014 08:54 0011 0022 2163 02,93 000000 ?�,- O-Momal � 01-unleaded 00016.900 $ 3.273 $ 0055.31 MAY 01, 2014 09:24 0014 002 5745 0540 084,969 ?????????? O-Nonel 02 02-|iesel 00013.000 $ 3.424 $ 0044.51 MAY 01, 2O14 10:29 0019 002 5875 0409 071272 ?????????? O-Normal 02 02-diesel 00022.4.100 $ 3.424 $ M.U. � MAY 01, 2014 10:34 00221 0022 ',291 02% 077&,'A ?T, 04-bratal 01 02-diesel 00031.700 $ 3.424 $ 0108.54 � MAY 03, 2014 O9:57 0007 002 5336 09,229 107076 ?????????? O-Normal 01 02-diesel 00020.300 $ 3.424 $ 0069.51 MAY 04, '2014 09:46 0002 002' 987-3 0409 074M ?77 044omal 02 02-diesel 000221.600 1' 3.424 $ OOT3.96 MAY 05, 2014 10:51 0011 002 5785 0258 077743 ?????????? 0-Normal 01 02-diesel OOO21.9OO $ 3.424 $ 0074.99 MAY 05, 2014 13:39 0014 002 2O14 0733 035100 ?????????? 0-Normal 03 01-umleaded 00014.8OO $ 3.273 $ 0048.44 MAY 06, 2014 08:36 0007 002 5745 0540 084567 ?????????? 0-Normal 02 02-{iesel 00022.900 $ 3.424 $ 0078.41 MAY 06, 2014 22:127 0037 0022 57-35 0400, 01395 ?7,t?? 041ormal 022 022-diesel 00018.000 $ 3.Ve.4 $ 0064.37 MAY 07, 2014 10:19 0010 002 3906 0723 O43O67 ?????????? O-Nomal 03 01-unleaded 0024.700, $ 3.273 $ 0080.84 Wt 07, 2014 10:73 0011 0022 5225 OT32' MOB =??? O-flbrmal OJ 01-unleaded 00015.400 $ 3.273 $ 00,50.40 MAY 07, 2014 21:38 003A 0022 1075 0459 021745 ?M= 041omal 022 022-diesel N024.000 $ 3.4,24 $ 00M.18 MAY 08, 2014 09:40 012 002 2163 O,93R 051464 ?????????? O-0ormal 02 02-diesel 00007.500 $ 3.424 $ 0025.68 MY 08, 2014 10:21 0014 0022 5M 0,9�9 107161 ??T O-tbrmal 022 022-diesel 00017.600 $ 3.re.4 $ OD60.26 � MAY (38, 2014 11:24 0017 002 9j49 OT32 009091 ?'i??? 044omal 0 01-ttnleaded 00007.100 $ 3.2T) $ W273.24 MY 09, 2014 220:05 003-0 002 3909 OMO, OMI 98 ��? 044ormil 01 02-diesel 00013.700 $ 3.424 $ 0046.91 MAY 10, 2014 12:00 0008 0022 5,9922 07322 009181 ????= Oftmmal 03 01-unleaded OOOO7.0DO, $ 3.2773 $ 0022.91 MAY 11, 2014 13:14 0003 002 2375 0459 O21361 ?????????? O-Normal 02 02-diesel 00017.100 $ 3.424 $ 0058.55 MAY 11, 2014 14:28 0005 002 5742 0250 ?????? ?????????? O-Normal 01 O2-diesel 00019.900 $ 3.424 $ OO68.14 � MAY 12, 2014 10:13 OW 0024 9785 .T258 077849 T? O-Nonwl 01 O22-diesel OW215.100, $ 3.424 $ 0085.94 � MY 12, 2014 11:03 0011 002' 5VM O� 107252 T'77- O-Normal 02 02-diesel 00019.� $ 3.C24 $ 0065.74 � MAY 13, 2M4 11:18 0016 002 5873) 0240 0225129 TM'!!f ? 0-4brmal 01 02-diesel 00013.700 $ 3.424 $ 0046.91 MAY 13, 2014 11:32 0017 002 3909 O54O O84963 ?????T?'M 0-Normal 02 02-iiesel 00014.500 $ 3.424 $ OO49.65 MAY 13, 2014 11:4.6 0018 We 3907 O,944 1091365 0-+brmal 02 02-diesel 00012.60 $ 3.424 $ 0043.14 MAY 15, 2O14 11:51 0018 002 9975 0409 076816 ?????????? 0-Normal 02 02-diesel 00021.900 $ 3.424 $ 0074.99 MAY 15, 2014 12:O6 0020 002 2231 0,968 058068 ?????????? O-Nonmal 03 01-uoleaded 0OO20.900 $ 3.273 $ 0068.41 MAY 16, 2014 07:54 0013 002 5591 O,", 107313 04bnel 01 022,diesel 00014.900 $ 3.424 $ 0051.02 MAY 16, 2O14 11:30 0025 002 5785 0258 077922 ?????????? 0-Normal 01 02-diesel 00029.300 $ 3.32O $ 0097.28 MAY 16, 2014 14:20, 0033 002 2455 O,944 1O9969 ?????????? O-Nomal 02 02-diesel 00016.000, $ 3.320 $ 0053.12 MAY 16, 2014 17:31 0039 OR 2455 0459 O21447 ?????????? O-Normal 02 02-diesel 00010.3OO $ 3.320 $ 0034.2O MAY 17, 2014 10:24 0006 002 %75 0409 071616 ?????????? Oftmal 02 02-diesel 00013.200 $ 3.320 $ 0043.82 MAY 17, 22014 13:'ZI 0011 0092. 24,96 0,940 NU255 ??!,7! 7?? O-Mommal 02 022-diesel 00017.700 $ 3.320 $ 0058.76 MY 220, 'M14 0?:17 0010 W22 3909 O,940 085158 ��? O-fbrmal 01 022-diesel 00009.3W $ 3.320 $ 0030.88 MAY 21, 2014 13:13 021 002 9785 0250 ?????? ?????????? O-Normal 01 02-diesel O0006.000 $ 3.320 $ 0019.92 MAY 21, 2014 13:14 OO22 002 5569 0253 OOOOOO ?????????? O-Normal 03 01-uoleaded 0001O.2OO $ 3.273 $ 0033.38 / MY 21, 2014 14:13 0024 002 5591 O,929 1O7392 ?????????? 04brmal 01 02-diesel 00016.000 $ 3.320 $ 0053.12 | MAY 21, 2014 15:02 OO28 002 1075 O,944 1101'20 ?????????? 0-Normal 02 02-diesel OOO21.800, $ 3.320, $ OO72.38 MAY 23, 2014 1057 0018 002 1075 O,944 110242 ?????????? O-Normal 01 O2-diesel 00023.000 $ 3.320 $ 00761.36 MAY 23, 22014 11:,94 OM- 0022 5868 0409 071778 ? !'f!?' ? 041ormal Ofe' 042-diesel 00018.400 $ 3.32) $ 0061.09 MAY 24, 2014 09:33 000 002 2231 O722 175603 ?????????? O-Nonel 03 01-unleaded 000019.600 $ 3.273 $ 0064.15 MAY 24, 2014 10:337 0005 002 5M O� 1074,96 �7?T'!,!? O-+brmal 022 022-diesel 00022.600 $ 3.320 $ 0075.0,33 MAY 224, 2014 12:28 0008 002 5415 O732 009862 7?T' 0-Normal 03 01-umleaded OO003.000 $ 3.273 $ 0009.82 MAY 24, 2014 14:35 0010 002 3%, 7 0,945 O46317 ?????????? O-Nomal 02 02-diesel 00016.6OO $ 3.32O $ O055.11 MAY 24, 2014 22:14 0016 002 2163 0258 078O34 ?????????? 0-0onmal 02 02-|iesel 00032.000, $ 3.320 $ 0106.24 W25, 2014 09:21 O003 002 1075 O,944 110350 ?????????? 0-Normal 02 02-diesel 00013.500 $ 3.320 $ 0044.82 NAY 26, 2014 18:14 OOO9 OO2 5745 0540 085312 ?????????? O-0ormal 02 02-diesel 00O21.100, $ 3.320 $ 0070.05 MAY 228, 2014 14:38 W33 0022- 4765 0429,0 �� ��? 041ornial 01 022-diesel 00014.100 $ 3.320 $ 0046.81 MAY 29, 2014 11:52 0017 002 5942 0522-9 039663 ?????????? O-Nnrmal 02 02-diesel 00018.600 $ 3.320, $ 0061.75 MAY 29, 2014 16:17 0035 002- 5101 O,968 O'033 7-? O-Nornial 03 01-ttnleaded 00025.200 $ 3.400 $ 0085.68 MY 30, 22014 O8.-2B 0006 004' 5745 0'AO OSM46 'M O-tbmal 02 022Aiesel 0018.8W $ 3.30 $ 00ffz.4'-' - VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $7,659.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1120 2014-61 42-313.00 $4,890.07 1 hereby certify that the attached invoice(s), or 1120 2014-61 42-314.00 $2,744.22 bill(s) is (are)true and correct and that the 1120 2014-61 42-390.99 $25.00 materials or services itemized thereon for which charge is made were ordered and received except JUN 2 3 2014 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 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)) 2014-61 $4,890.07 2014-61 $2,744.22 2014-61 $25.00 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 2014-61 Carmel, Indiana 46033 Date 6/4/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson June 2014 E -77T- Quantity Cost Each Total Cost Fuel-T1 1 $14,588.93 Fuel-T2 1 $12,793.31 Fuel Card $5.00 ea $5.00 TOTAL $27,382.24 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Sue Ardaiolo IN SUM OF$ 5201 E. Main Street Carmel, IN 46033 $27,382.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 I 2014-61 I 42-314.00 I $27,382.24 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 Friday, June 20, 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)) 06/04/14 2014-61 Gas $27,382.24 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 f �) titi _7 Carmel Clay Schools 5201 E. Main Street Invoice 2014-61 Carmel, Indiana 46033 Date 6/4/2014 317-844-9961 ' - rr Attn: Sue Ardaiolo JUN 17 2014 City of Carmel Account#9 - Parks Dept. f z' Paula Schlemmer June 2014 --- ;;; Quantity Cost Each Total Cost Fuel-T1 1 $917.11 Fuel-T2 1 $448.51 Fuel Card 0 $5.00 $0.00 TOTAL $1,365.62 Please make checks Payable to: Carmel Clay Schools i 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 6/4/14 2014-61 Gasoline $ 1,303.54 6/4/14 2014-61 Diesel $ 62.08 Total $ 1,365.62 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 i Voucher No. Warrant No. 042595 Carmel Clay Schools . Allowed 20 5201 E. Main St. Carmel, IN 46033 �,,In Sum of$ �c $ 1,365.62 .1 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund { PO#or Board Members Dept# INVOICE NO. ACCT#/TlTLE AMOUNT 1125 2014-61 4231400 $ 1,303.54 1 hereby certify that the attached invoice(s), or __T1_25 2014-61 4231300 62.08 bill(s)is(are)true and correct and that the jnaterials or services itemized thereon for which charge is made were ordered and received except i 19-Jun 2014 i 1 Signature $ 1,365.62 Accounts Payable Coordinator Cost distribution Ledger classification if Title claim paid motor vehicle highway fund I ,I I I