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HomeMy WebLinkAbout240537 12/30/2014 Cqq CITY OF CARMEL, INDIANA VENDOR: 042595 ® tr ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $`••..1,459.98' 9 .=a CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 240537 5201 E MAIN ST CHECK DATE: 12/30/14, CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231300 32524 2014-122 604.16 DIESEL 2201 4231400 32525 2014-122 855.82 FUEL CLAY.. Carmel Clay Schools 5201 E. Main Street Invoice 2014-122 Carmel, Indiana 46033 Date 12.16.14 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4-Street Dept. Bonnie Callahan December 2014 Quantity Cost Each Total Cost Fuel-T1 1 $1,459.98 Fuel-T2 1 Fuel Card $5.00 ea 0 $5.00 TOTAL $1,459.98 Please make checks Payable to: Carmel Clay Schools (,�M. ---- Account address ; 3A30 W Ml ST N151FIELD M 1607 ''T Date Time has ANY Drivr Vphcl [Nontr Keyboard Ty»e pu"p Prod Quantity Price Amount EEC D1' 2014 10:37 NN 804 2196 QJ29 157762 ??????777 Mrsal 02 0l' UNLEA�R GO0l5.28Q $ 2.364 $ Q059.57 DEC QL. 2014 10:54 0B29 001 2364 0426 112790 7747= 0-Worpa> 02 B1- UNLEADED MO 300 $ 2.364 $ 00491- DEC M. 2014 11:27 O032 004 5972 0752 129364 777777 00ormal 02 01' [ADE-D 0002R.480 $ 2.J64 $ 0067.14 DEC in 2014 1203 0N35 004 3919 0750 07523 rr"??r?? 0+bw8i 01 W UNLEADED 0ON0280 $ 2.364 $ 0047.99 DEC 01, 2014 1508 0056 004 2120 0754 105432 ?????HM 0-Normal 02 Q- UNLEADED OQ039. 00 $ 2.364 $ 2032.31 DEC 02. 2014 10,33 OQ18 024 27Z 072 033360 ?7?7?7r Mbrel 04 82- DIESEL 0QOJ.300 $ 1.202 $ 0103.42 DEC 03/ 2014 Q01 Q026 004 2636 0456 116743 07777 Morsal 24 02' DIESEL NMI 000 $ 3.202 $ 01Q1.1R DEC 03' 2014 15:16 0253 004 5468 0584 146135 ???????r?r Q'Normal 01 21' UNLEADED 00017.700 s 2.364 $ 0041.84 DEC 03� 2014 1508 0Q54 004 5468 0584 39999 ????????P 0'Normal 02 01- UNLEADED 0NU1.000 $ 2.364 $ 0144.28 DEC 0, 2B14 1006 QU5 004 U31 Q329 157921 ?57777? 0400 02 C1' UmiEACED 00027.800 s 2.364 $1265.72 � EEC 01 2014 1503 0059 004 2373 0730 0J683 ?????= 4-HPD 04 02- DIESEL 00025.80W $ 2.58 $ 0072.19 DEC 07` 2Q14 M17 0U6 004 K67 Q234 ]3943L ???r?????? 04formal 02 01- UNLEADED 00022.300 $ 2.364 $ 0052.72 DEC M. 2014 14:38 002 004 2120 0754 105613 ?????????? Q'Normal 02 01- UNLEADED 70025,O00 $ 2.J64 $ 0059.10 DEC 09, 2014 WAS 0020 014 2636 0456 116984 0001777 0-Norma} 04 02' DIESEL 00030.60O $ 2.79O $ 0085.62 � DEC 09. 20H 1103 0W21 004 3595 0455 886264 ?????????? 0-Normal Q4 22' DIESEL 00029.800 $ 2.798 $ WQ83.38 � DEC 10. 2014 1 8 0--03'00 0.04 2373 0730 0OW 770777 04orwai 03 02- DIESEL 00226.102 $ 2.798 $ 0073.03 DEC 10 r ~0l4 11�45 0834 004 2029 0753 122910 ?????777 0-Narmal 02 0 P UNLEADED QQ016.700 $ 2.364 $ 0039.48 DEC 11, 2M4 it 07 QQ21 004 5368 045B WE ???????~?? Mona! 21 Qi- UNLEADED 00016.10Q $ 2.364 $ 0038.06 DEC Q 2014 19;M 0Q25 Q04 2191 0234 139722 ?????7777 0'Norma} 07 01' UNLEADED 00023.800 $ 2.162 $ 0051A6 DEC Q 2M4 051 QQ26 004 2205 0329 17215 7?777?~ 0-worTA 22 OP UNiEADED 8QB21,608 -m. 2.162 s 0046.70 TIC it 2014 14,32 8043 004 Z1r4 0N7 D13437 2'Kandle 03 02' DIESEL QQ0Q0.000 $ 2.798 $ RMI 0Q KC 15, 2M4 1035 QW 004 2194 e07 374731 ?r?~7777 05z'pal 04 22- DIESEL 00030.50Q $ 2.799 $ 0Q85.34 Usage Total Product 01 LALEADER 365 .902 Ga| lun $ 855 . 82 Product 02 DIEM. 206.720 Aallon $ 604 . 16 -' -------- VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $1,459.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32525 2014-122 42-314.00 $855.82 1 hereby certify that the attached invoice(s), or 32524 2014-122 42-313.00 $604.16 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 A r . 0 a All 1114 VVAIW Wednes a , mber 24, 2014 1 11 Street Commissioner Street Commissioner Title Cost distribution ledger classification if j 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)) 12/31/14 2014-122 $855.82 12/31/14 2014-122 $604.16 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