HomeMy WebLinkAbout234441 07/08/2014 qp":FCITY OF CARMEL, INDIANA VENDOR: 042595
® ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMERMiECK AMOUNT: $......*294.00*
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 234441
5201 E MAIN ST CHECK DATE: 07/08/14
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4231400 2014-61 294.00 GASOLINE
CLAY
'- rd
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#8 - Engineering Dept.
Katie Neville
June 2014
Quantity Cost Each Total Cost
Fuel-T1 1 $74.29
Fuel -T2 1 $219.71
Fuel Card 0 $5.00 $0.00
TOTAL $294.00
Please make checks Payable to:
Carmel Clay Schools
Account name jVVI,
Account address a A jivIG VOWC CAFTT�-
WE One Too Pot DKw hAl 5drair Wboarg 7q; Paso Pad WHO WEE powt
VV 20, W 0053 OQ HS 352 @Q 024W7 ???77777 045mil 12 W UvEADED SPOWTH 1 1.27 0032AO
MAY 2L 2014 AS W 005 4H4 OW 04265 7?77-7 OQroaj 02 Ck UNLEADED 00012200 1 305 0041.0
Usage ToW
01 WqLEWE0 77 . 710 CS Wp 7 1
Account M00".].1,
#O08
Account name : CARMEL ENGINEERING Katie Neville
Account address : 1 CIVIC SQUARE CARMEL
571-2432
Me T i tap- Tran Auit Drivr Whcl L-hJomtr Neybwd Tn-e ftwip F'rc-d CuAritity Price Aw-mt
PAY 01, 2014 CR.62 0013 00 59X3 052B WK6 C-fbraRl 0-0 01-ttn1�p-,J (0010.0 $ 3.273 $ 035.35
MAY 14, M4 11:25 0021 008 1O68 O4O8 O823O2 ?7???????? 0-Nomal O3 01-wilezzkded 0006.9OO $ 3.273 $ OO22.58
IVY 191 2014 12:15 0016 OO8 58O3 0528 063472 ?????????? O-Normal 03 O1-unleaded 0OO1O.700 $ 3.273 $ 0035.02,
MAY 2O, 20 O8:24 0007 OO8 1068 O4O8 082552 ?????????? O-Normal 03 O1-Lmle.Med 000,00.4OO $ 3.273 $ 0O27.49
PAY 23, 2O14 11:34 OO2O COP, 1068 O4O8 O828O4 ?????????? O-Normal 03 01--Lm1eaded OOOO8.100 $ 3.273 $ 0026.51
MAY 281 M4 12:03 O02J OO8 5833 0,928 063695 ?????????? O-Nomal 03 01-tmlea.ded OOOO9.400 $ 3.4OO $ 0031.96
MAY 3" 2014 O9:15 OOO8 COB 5O82 O561 OM9 ?????????? O-Normal 0 Wwleaded 1112.01O $ 3.4OO $ 0040.8O
Usage Total
� Product 01 — unleaded 66.300 Gallon $ 219.71
........................................
^71
$ 219 |
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Vehicle A017J..
DW Tim Ton 301 :K _ On! f"nin pal 7,Cd One As-.-!T.t
MAY :0, 2M4 00 0: ON
Usage Total r
Produrt 01 UW 7 V
Mileage Total
Beginning
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Vehicle H05OH3
Late Time Iran Acnt Drivr Vehcl I Jfsitr Keybc)ard Type Fturp F'rai Otantity Price _mt
W1, 01, x)14 09:02 ik)1.; k _; SFuj kj5,38 i'_!66291h , %. ;,` 04braal U3 01-urileaded L�i1��.s i 3.2T) )=+5.•�5
ICY 19, 3)14 12:15 0016 NO 50)3 05'2-53 i� �� .�, z;.. Hbrfrlal 03 01-tmleadad CQ310.7k_O $ -12T3 $ 4kC05.02
MAY 22, 2MA4 12.0.3 (X23 008 503 052N 0673695 '77 0-Huy-mal t)3 01-Lmleaded $ 3.0) $ 0031.96
Usage Total
Product 01 .... unleaded 30.900 Gal Wk 1 .I:• 10.::..•:}•.:i
-------------
Mileage Total. —
Beginning 6: : { � Ii ( il { ' ii %: TraveledI { i� .
It.j j::,I0. 0'.1
Frim Prod gj..3ntity Price kmL'.Dt
U. te lime Tran Flit L}r;vr Veh�l Udntr f;eyl�nard lye R ��- 58
MY 149 L14 iia5 iii tta� 10M, i}r; i -=�1� .,, {jrrmal ii !ii tin].e. red i?� 5, ? �,Gli i ,�,
221 .r, ' nleadoj [7t�ri7>;,4t� �,2T $ t(727,49
i� !Y 20, 2014 CO 24 �)7 OQ8 R -M U,12552 :: .
: u i�Clrmal i� ol—t
u
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O-Normal ci3- Ol-unleaded w)(:)8,100 $, 3. 73) s 0026,51
V �3, S- d4 11:.:4 CxTM CIC6 ICI CA08
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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
Carmel Clay Schools Purchase Order No.
5201 E. Main Street Terms
Carmel, IN 46033 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
61412014 2014-61 fuel-city vehicles $ 294.00
Total $ 294.00
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
f
I
VOUCHER NO WARRANT NO.
Carmel Clay Schools ALLOWED 20
5201 E. Main Street IN SUM OF $
Carmel, IN 46033
$ 294.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 2014-61 2200-4231400 $ 294.00 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
6/30/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund