Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
242635 03/03/15
ai f.,f,gg3 J� CITY OF CARMEL, INDIANA VENDOR: 042595 i _ 2,517.28 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS FUEL PAYMERI� .... ECK AMOUNT: S 1 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 242635 5201 E MAIN ST CHECK DATE: 03/03/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2015-022 6,578.90 GASOLINE-POLICE 1115 4231400 2015-022 35.81 GASOLINE-COMM CENTER 1120 4231300 2015-022 739.99 DIESEL FUEL-FIRE 1120 4231400 2015-022 1,143.80 GASOLINE-FIRE 1205 4231400 2015-022 77.40 GASOLINE-ADMIN 2200 4231400 2015-022 75.94 GASOLINE-ENGINEERING 2201 4231300 2015-022 1,820.51 DIESEL FUEL-STREET 2201 4231400 2015-022 190.74 GASOLINE-STREET 601 5023990 2015-022 859.42 FUEL-UTILITIES 651 5023990 2015-022 994.77 FUEL-UTILITIES Carmel Clay Schools 5201 E. Main Street Invoice 2015-022 Carmel, Indiana 46033 Date 2/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2- Fire Dept. Denise Snyder February 2015 Quantity Cost Each Total Cost Fuel-T1 1 $1,883.79 Fuel-T2 1 Fuel Cards @$5.00 ea 0 $5.00 TOTAL $1,883.79 Please make checks Payable to: Carmel Clay Schools- - ` FED 12 2015 09/30 0019 002 �98 0734 094J63 ??????�?? 0-Normal 02 01- UNLEAD0 00014.000 $ 1.650 $ 0023.10 CFB 42/ 2015 12.51 u7J W02 3nL 072J 0orma1 02 01- UNLEADED 00021.900 $ 1.O30 $ N040.08 FE8 12. 2Q15 16�09 0053 002 l042 0735 011233 ?????????? 0-Norma1 02 0�- UNLEAD[D 00025,100 $ 1.830 $ 0045.93 FEB 12, 2015 17��7 0W61 002 5lN1 0568 W66�11 ?????????? 0-Nurmal 02 0l- UNLEADED 00022.800 $ 1.830 72 FEB �2. 2015 lY�50 0064 002 593� 0539 030670 ?????????? 4-MPD 03 02- DIESEL 00032.600 $ 2.152 $ 0070.16 FE8 O` 2015 �9��2 0065 0Q2 5935 05J9 0J0670 ?????????? 0-Norma} 0J 02- 8l[SEL 0000W.600 $ 2.152 $ &0N1.2Y FEB 13. 2015 07:14 0816 002 5931 0543 240707 ?????????? 0-Nnrmal 82 01- UNLEADED 00811.400 $ 1.830 $ 002N.86 FED D, 20O 1l�W6 W042 002 5594 0440 046649 ?????????? 0-Normal Bl 0-1- UNLEA0[D 00007.900 $ 1.830 $ 0014.46 FE8 13` 2015 12!\6 0046 002 2816 0545 054597 ?????????? 0-Normal 03 12- DlES[L 08017.700 $ 2.152 $ 0038.8Y FEB 17` 209:04 0077 002 5415 0732 N21969 ?????????? 0-Normal 02 01- UNLEADED 00006.600 $ 1.838 $ 00l2.08 FEB 13, 2015 22/55 0079 002 5941 0544 027412 ?????????? 0-Norma1 04 02- DlESEL 00021.00N $ 2.152 $ NN45.19 FEB 14, 2015 07-34 08W6 002 52Y5 0776 073169 ?????????? 0-Normal 02 01- UNLEADED 00008.100 $ 1.830 $ 0014,82 FEB 14' 2015 07;44 00B7 802 2014 0733 0421Y8 ?????????? 0-Normal 02 01- UNLEADED 00016.100 $ 1.830 $ 0029.46 FEB 14, 2015 O/J8 0015 002 5940 0410 855555 ?????????? 0-Normal 03 02- DIESEL 00030.500 $ 2.152 $ 0W65.64 F[B 15` 2015 16I12 0013 002 5933 0236 Q09107 ?????????? 0-Normai 02 01- UNL[ADEU 00015.100 $ 1.830 $ 0027.63 FEB 15' 200 1929 0017 002 5067 0732 022979 ?????????? 0-Normal 02 W1- UNi[AD[8 N0006.600 $ 1.830 $ Q012.88 [EB 1520\5 2000 0818 002 574J 0230 182475 ??????????50-Normal 03 02- DIESEL W0021.800 $ 2.152 $ 0046.91 Usage Total ' Product 01 - UNLEADED 677.700 Gallon $ 1143.80 Product 02 - DIESEL 352.800 Gallon $ 739.99 __________ $ 1883.79 _ ^� � � 4- c.c c.-I-ut I t ccount name : CARMEL FIRE DEPT DENISE SNYDER Account ad ress : 2 CIVIC SQUARE , CARMEL 571-2622 Date T -e Tnm A.-cot D r i v r Vehcl Odnmtr K e Y b oerd Type r u m Prod Qua fl tity Price Amou n t FEB 0l' 2015 13�45 0W17 M1 55 0257 1232 8 C, ?????????? 0-Nin,mal 0l &\- 0&EADED 00019.600 $ 1.650 $ 0832.J4 FEB 02. 2015 09.27 0026 002 5594 0440 046098 ?????????? 0-Normal 01 01- UNLEADED 00014.500 $ 1.650 $ 0023.93 F[B 02, 2015 10u06 0077 NO2 3907 0545 054357 ?????????? 0-Normal 017 02- DIESEL 0WW20.500 $ 1.980 $ 0040:501 FEB 02` 2015 12�12 0037 002 5592 07J2 021452 ?????????? 0-Norma� N2 01- UNLEA0ED 00005.200 $ 1.650 $ 0008.58 FEE 02/ 2015 14/J2 0044 002 5733 05J4 081874 ?????????? 0-Normal 02 01- UNLEAD[D 00008,900 $ 1.650 $ 0014.69 FEB 02/ 2015 15 00 0045 002 2170 0724 061176 ?????????? 0-Norma} 02 0l- UNLEADED 0802J.500 $ 1.650 $ 00J8.78 FEB 03, 20l5 09/41 0026 002 5539 0252 02795 ?????????? 0-Normal 02 Wi- UNL[ADED 00006.500 $ 1.650 $ 0010.7J FEB 03` 2015 09-45 0227 002 5539 0252 W21795 ?????????? 0-Normal 02 8\- UNLEADED 0N018.300 0030.20 FE8 03, 201� 09�59 @02Y 002 5076 0542 1D724 ?????????? 0-Normal N2 01- UNLEADED N0006.200 $ l.650 $ 00|0.2J FEB 03. 2015 10!19 0Q30 002 5867 0231 066694 ?????????? 0-Norma} 02 01- UNLEAUEU 08014.300 $ 1.650 $ 0023.6Q FEB 03, 2015 11/42 0037 002 2231 0722 008525 ?????????? 0-Norma1 W2 81- UNLEADED 00030.400 $ 1.650 $ 0050.i6 FEB 03. 20l5 11!55 0038 002 59J8 0410 033373 ?????????? 0-Normal 04 02- DI[S[L 0-020.100 $ 1.980 $ HO9.8W F[8 07' 2015 00 002 5414 0732 0214YY ?????????? 0-Normal 02 01- UNL[AD[D 00004.900 $ 1.650 $ 0008,09 FEB 04, 2015 07:32 0014 002 5.977 0236 008616 ?????????? 0-Normal 01 01- UNLEADED 0W015,600 $ 1.650 $ 0025.74 FEB 04, 20115 09/04 0026 0W2 5971 05j43 239782 ?'If???????? 0-Normal 02 01- UNLEADED 00014.000 $ 1.658 $ 002J.10 � FEB 04, 2015 09.24 00,27 002 39706 0723 051662 ?????????? 01-Normal 012 01- UNLEADED 00025.300 $ 1.650 $ 0041.75 � FEB 04, 20l5 l0�U6 0&32 002 2014 0733 0�\913 ?????????? 0-Normal 02 01- UHLFAU[D 00009.700 $ �.650 $ 00l6.01 FEB 04, 2015 I4-12 0065 0N2 2471 0459 0J2861 ?????????? 0-Normal 03 02- Ol[S[L 00014.900 $ 1.9O0 $ 0029.50 � � FEB 04/ 20-15 _15:04 0070 002 1042 0775 010938 ???????�? 0-Normal 02 W1- UML[A�D 0002J.400 $ l.650 $ 0038.61 � FEB 04, 2015 15�N7 0071 Q02 5733 053� 0D1936 ?????????? 0-Normal 02 01- UNL[ADED W0006.900 $ 1.650 $ 0011.39 � FEB 05/ 2015 15!40 0050 002 5338 0230 082799 ?????????? 0-Norma- 84 02- UlES[L 00019.800 $ l.980 $ 0039.20 F[B 05, 2D15 15:53 W056 002 5414 0732 02156� ?????????? 0-Nnrmal Q2 01- UNLEADED 00004.000 $ 1.650 $ 0006.60 F[D 05, 2015 18:13 0067 002 5101 0�68 N658J9 ?????????? 0-Normal 82 01- UNLEA0ED 000\9.J00 $ l.650 $ 0031.85 � FE8 06. 20\5 07;07 0009 002 5931 0543 23Y981 ?????????? 0'Nnrmal 02 01- UNLEAUED 0N009.400 $ 1.65N $ 0015.51 FEB 06. 2015 07;42 00D 002 5594 0448 046301 ?????????? 0-Normal 01 01- UNL[AU[0 00012.100 $ 1.650 $ 0019.97 FEB 06` 2015 08 6 0026 002 5736 0527 8445J5 ?????????? 0-Normal 02 04- UNLEADED 00022.1W0 $ 1.650 $ 8036.47 FEB 06, 2015 08 0042 Q02 5295 0736 073074 ?????????? 0-Norma} 02 01- UNL[ADEU 000l0.7N0 $ 1.650 $ 00l7.66 � FED 06, 2015 l2;58 0051 002 5566 0531 025796 ?????????? 0-Norma} 04 B2- DlESEL 00026.000 $ 2.l11 � 0054.89 � FEB W6, 20l5 13��9 00�4 N�2 20l4 W73J 04208O ?????????? 4-MPO 02 W1' UNLEAD[D 0000l.4&0 $ 1.650 $ W002.J\ FEB 06' 20_15 13:2J 0055 002 2014 0733 042008 ?????????? 0-Normal 02 01- UNLEADED 00008,480 It 1.65W $ 0013.86 FEB 06` 20\5 15:44 006J 002 2167 0545 001113 ?????????? 0-11orma\ 04 02- DIESEL 00017.3&0 $ 2.111 $ 00J6.52 FEB 06, 2015 l6�23 0068 002 5732 0539 03W58Y ?????????? 0-Normal 03 02- DlESEL 0N027.600 $ 2.�11 $ 0058.26 FEB 06, 20\5 \6.30 0WK7 002 597J 0236 008806 ?????????? 0-Nnrmal 02 Q1- UNiEA8[D 00812.500 $ 1.650 $ 0020.63 FEB 06, 2015 21.35 0076 002 3Y04 0544 827298 ?????????? 0-Normal 03 N2- Ul[S[L 00020.700 $ 2.111 $ Q043.70 F[8 06` 2915 21;38 0077 002 5067 0732 81166J ?????????? 0-Norma} 0l 01- UNLEADED 00011.800 $ 1.658 $ 0019.47 FEB 07' 2015 0Y:10 0013 002 5358 041W 0JJ400 ?????????? 0-Norma\ 03 02- UlES[L N0019.Y88 $ 2,111 $ 0042.0\ FEB 08, 2015 07!B1 0006 002 5095 0737 181462 ?????????? 0-Normal Q2 01- UNLEAU[U 00010.580 $ 1.650 S 00D,33 ! FEB N8, 2015 16M N017 802 5067 0732 021746 ?????????? 0-Norma\ 02 01- UNLEADED 00007.700 $ 1.650 $ 0012.71 FEB 09, 2015 0:17 0022 002 5110 02J7 Q43685 ?????????? 0-Normal 02 01- UNLEADED 00017.780 $ l.650 $ 0029.21 FEB 09` 2015 08 2 0013 002 5931 0543 240253 ?????????? N-Normal 02 01- UNLEADED 00012.200 $ 1.650 $ 0020.13 � FEB 07' 2015 09:01 002l 002 5Q76 0542 U7914 ?????????? 0-Normal 02 01- UKL[ADED 000Q.200 $ l.650 $ 0015,18 FE8 09, 20l5 13�N0 003O 002 5747 Q�15 088W08 ?????????? W-Normal B3 02- UlESEL 00018.200 $ 2.11\ $ 0038,42 FEB 09/ 2015 57 0057 002 5867 0271 0667Y3 ?????????? 0-Norma\ W2 01- UNLEADED 0000,400 $ 11.11.6510.6� $ 0030.36 � FEB 09, 2015 17�46 0059 002 54\5 05J2 121881 ?????????? 0-Normal 02 01- UNLEADED 00010.30N $ 1.650 $ 0017.00 FEB l0/ I. 05�3J 0008 002 2170 0724 066569 ?????????? 0-Norma} B2 01- UNLEADED 00023.Y00 $ 1.650 $ 0039.44 | FEB 10` 2015 _16:46 0052 0W2 5067 &732 0217Y7 ?????????? 0-Norma\ 01 01- UNLEADED 00�0�,900 $ 1.650 $ 0008.09 � FEB 11, 20115 06:26 0012 002 5566 0531 025924 ?????????? 0-Normal 04 02- DIESEL 00823,600 $ 2.111 $ 004Y.82 � FEB 11. 2015 07'47 00\9 002 5594 0440 04651 7 ?????????? 0-Norma\ 01 01- UNLEADED 00013,800 $ 1.650 $ 0022.77 � FEB 11, 2015 08:78 082J 002 59J1 054J 240469 ?????????? Mon..al 02 W1- UNLEADED 00089.900 $ 1.650 $ 0016.34 FEB 1l, 20\5 114�5Q 0051 002 5733 0534 82001 7 T? 17` Q-Normal 01 0I- UNLEADED &000D.900 $ 1.650 $ 0014.69 � FE8 12/ 2W15 08;J9 0016 002 5736 0527 044769 ?????????? 0-Normal N2 01- UNLEADED W0015.800 $ 1.650 $ 0B26.07 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 East 131st Street Carmel, IN 46032 $1,883.79 i ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department SII PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2015-022 42-314.00 $1,143.80 1 hereby certify that the attached invoice(s), or 1120 2015-022 42-313.00 $739.99 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 MAR 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)) 2015-022 $1,143.80 2015-022 $739.99 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 ... LA -1 Carmel Clay Schools 5201 E. Main Street Invoice 2015-022 Carmel, Indiana 46033 Date 2/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4-Street Dept. Bonnie Callahan February 2015 Quantity Cost Each Total Cost Fuel-T1 1 $2,011.25 Fuel-T2 1 Fuel Card $5.00 ea 0 $5.00 TOTAL $2,011.25 Please make checks Payable to: Carmel Clay Schools ^ ^ Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Uate Time Tnm Ant Drivr Vehcl [Wor Ny ard Type Pump PFU Quantity Price Amount FEB 01, 20�5 00�B 0001 WW� 219J ��1 W44950 ?????????? 0-Noma� Q4 02- DlESEL W005W,J00 $ 1.Y80 $ 0399.59 FE8 01 015 1I/31 W012 004 5921 0816 049277 ?????????? 0-Norma} 04 B2- Dl[SEL 00067.508 $ 980 $ 013J.65 F[8 0, 2014�38 0019 004 2120 0591 057486 ?????????? 0-Normal 03 02- UlES[L 000\5.200 $ 1.980 $ 00J0.1Q FED 01. 20l5 15;47 0021 004 2191 W478 044070 ?????????? 0'Normal 04 02- DI[SEL 00043.900 $ 1.Y80 $ 0086.Y2 FEB 01/ 2015 \6 2 0024 004 6319 0756 025769 ?????????? 4-MPD 04 02' DIESEL 000J4.100 $ 1 98 $ 0067.52 FEB 01, 2015 16�57 0025 004 63B 0756 025760 ?????????? 0-Normal 04 02- UlESEL 00028,30W $ 1.960 $ 0056.07 F[8 02/ 2015 03�06 0N01 004 2193 0J91 W451D2 ?????????? 0-Nurmal 04 W2- UlES[L &0053.8W0 $ 1.980 $ 0106.52 FED 02. 2015 08.-2 0017 004 5967 047O 044761 ?????????? 1-Total 83 02- 0I[SEL 00063.7&0 $ 1.980 $ 0126.13 FEB 82/ 2015 0O�24 0�� 004 21Y7 0591 057613 ?????????? 0-Normal 0J 82' DIESEL 00013.200 $ 1.Y80 $ 0026.14 FEB 02, 2015 080 0W22 004 2363 0514 033621 ?????????? 0-Normal 03 02- DlESEL 00029.700 $ 1.980 $ 0050.81 FEB 0J/ 2015 09�J2 002J W04 i028 0748 066504 ?????????? W-Normal 03 02- DlESEL 00823,J00 $ 1.980 $ W046.13 FB8 03, 20l5 an 0028 004 5368 0458 088940 ?????????? 0-Norma} 01 0�- UNLEADED 0002\.600 $ 1.650 $ 0035,64 FFR 04/ 2015 09 0028 004 5M 0455 088355 ?????????? 0-Normal 03 02- DlESEL 00030.700 $ \,YB0 $ 0060.79 FEB 04. 2015 20-11 00O9 0N4 2373 0719 046485 ?????????? 0-Normal 03 02- DlESEL 0W027.700 $ �.980 $ &054.85 FEB 04, 2015 20 14 00Y0 004 2J73 0749 046485 ?????????? 0-Normal 04 02- DIESEL N0024.200 $ 1.98N $ 0047.92 FED 04, 2015 23=24 0096 004 2194 0592 584239 ?????????? 0-Normal 04 82- DIESEL 000J6.700 $ \.9R0 S. 0072.67 FEB 0�, 2015 23;38 0097 0N4 2194 0592 5D42J9 ?????????? 0-Nnrmal 04 02- DlES[L 00034.600 $ 1.Y80 $ 0068.5l FEB 04` 20i5 23-42 00Y8 004 2217 08\6 049730 ?????????? 0-Norma} 0� 82- DI[SEL 00025.300 $ 1.980 $ 8U50.09 FEB 04/ 20l5 23/5l 0099 0N� 2197 0591 057725 ?????????? 0-Normal 04 W2- DlESEL 000l2.280 $ \.9B0 $ 0024.16 FEB 05/ 20\5 W\ 52 0002 W04 2640 0739 Q41073 ?? ? ? ?????? 0-Normal 04 02- DIESEL 000J8.500 $ 1.9O0 $ N076.23 FEB 05/ 2015 02 00 0083 004 2J65 0759 050315 ?????????? 0-Normal 04 02- Ol[S[L 0W067.600 $ 1.980 $ 0lJ3.85 FEB 05` 2015 04�44 0QB7 0B4 2197 059\ 057767 ?????????? 4-NPD 04 02' DIESEL 00006.900 $ 1.YO0 $ 0013.66 FEB 05/ 20115 09;40 0027 004 5921 0816 049781 7?7????? 0-Normal 04 02- DIESEL 00017.900 $ 1.980 $ 0035.44 FED 06, 2015 09:16 0029 004 �031 0754 107028 ?????????? 0-Normol 0\ N\- UNLEADED 00036.2N0 $ 1.650 � 0059.73 FEB 09, 2015 09/54 0026 004 2197 0731 135751 ?????????? 0-Normal 0J 02- DlESEL W0024.00 $ 2.111 $ B050.88 FE8 89 2015 13�38 W039 004 35118 0520 1151.12 ????????no; 0-Normal 02 0\- UNLEADED 00026.700 $ 1.650 $ 0043.40 FEB 10/ 2015 09�44 000 004 2285 0590 076805 ?????????? 0'Normal 04 02- DIESEL 00026.800 $ 2.111 $ 0056.57 FEB �, 2N15 11:19 0032 004 2 03456636 �56 1-188621-1, 62 ?????????? 0-Normal 04 02- DIESEL 00029,500 $ 2.152 $ 0063.48 FEB l2/ 2015 10;51 0024 WW4 26J6 0524 039398 ?????????? 4-MPD N3 N2- UlESEL 00026.800 $ 2.152 $ Q057.67 FEB 12, 2B15 10�57 0025 004 2636 0524 039398 ???7?0:??0: 0-Normal 03 02- UlESEL 08027.000 $ 2.152 $ 0058.10 FEB 13, 2015 09-17 0032 004 5468 050'Norma11 02 N1- UHIL EAU[D 00028.400 $ 1.8J0 V 0051.97 F[B D' 2015 09�50 0038 BM4 2285 N747 0O2745 ?????????? W'Norma\ 04 02' UlES[L 00N27.000 $ 2.152 $ 005D.10 Usage-'T�'�al Product 01 - UNLEADED 112. 500 Gallon $ 190.74 Product 02 IE - DSEL 906. 500 Gallon $ 1820. 51 _.................................. __ $ 2011 . 25 -. ._ I �,w_-__ _ _ _ -- --- �--- -- --�----- _- - -- - ---- -- - __- - - - ---- - - �. .M " y 1j t;,�. t d_ __ {�., .-..� :a+'*n n y, p - 1 t� ral mrt n. -r-a a-n �-. t'Rl�dyC;�6gAr���+r� �� .S'a fi �i � �v<.it•+!K Mbi4edei�m.i7M•��"�'� r ?l��.ei'�Jr�� �`t7�a``v�it aa'+�pe"v'� �.xrt - ��j y.s' M�hx u!✓•n, s ? � ��- to *t rJ a+i Z wi.� r��' 'k..•n �� r _t...JlPrj}iY-v vI.O.� _.3..1•,•:� .rW..9 _.. __ 4:C,..�A�R x.4'*�(.�Ss+- '�:;'_�. U.1'.4 .. .•e �9..,k.!-7YJ T. _ d.+" .+• ...•... • .u.i__ .. i .. • .r _.9sc -.- ...- I I VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $2,011.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE I AMOUNT Board Members 2201 2015-022 j 42-314.00 j $190.74 1 hereby certify that the attached invoice(s), or 2201 2015-022 42-313.00 $1,820.51 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 k 20151 SIO Fo mmissm s IOU BY osioner 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)) 02/17/15 2015-022 $190.74 02/17/15 2015-022 $1,820.51 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 cLA Carmel Clay Schools 5201 E. Main Street Invoice 2015-022 Carmel, Indiana 46033 Date 2/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson February 2015 �t Quantity Cost Each Total Cost Fuel-T1 1 $6,578.90 Fuel-T2 1 Fuel Card $5.00 ea 0 $5.00 TOTAL $6,578.90 Please make checks Payable to: Carmel Clay Schools - VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Sue Ardaiolo IN SUM OF$ 5201 E. Main Street Carmel, IN 46033 $6,578.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2015-022 I 42-314.00 I $6,578.90 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 Thursday, February 26, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund I ii 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)) 02/17/15 2015-022 gasoline $6,578.90 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 20Clerk-Treasurer Carmel Clay Schools = `. 5201 E. Main Street Invoice 2015-022 Carmel, Indiana 46033 Date 2/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6-Communication Dept. Janet Arnohe February 2015 Quantity Cost Each Total Cost Fuel-T1 1 $35.81 Fuel-T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $35.81 Please make checks Payable to: Carmel Clay Schools Am' Dr-;vr Vphrl Odoi-P.-Ir Ty pp Guantity Price rifflOWIT D IL e Tran HL t —.-i - t- i - r F,i I I I�'a j 0 S jz:�j f �"�% 0517 C,1 0-N 'j N L Ft Al D E U 13 fj 2 1 el Ol FEB Cill. 2 Ol u Q -.�l LIT I-Et J 1—E 0'C'r'I ............................................. t 5 cm L-I rn(:i rl r'l it. Account #006, Account name g COMMUNICATIONS jANET ARNONI�-: Account address N 31 IST NW CARMEL IN!) 571-2586 Date Time Tran Aot DKvr Vek! Gkmtr Keyboard Type Pump Prod Guantity Price Amount FEB 01, 2015 16:51 O-ON ON 5Q3 OH7 BIN53 ?????????? 0-Mormal 02 01- UNLEADED 00021:700 $ 1=650 $ 0035,81 Usage Total. Product 01 UNLEADED 21 .700 Gallon 35.8.1 ------------ 35.B! VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF$ 5201 E. 131 st Street Carmel, IN 46033 $35.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 2015-022 I 42-314.00 I $35.81 I hereby certify that the attached invoice(s), or 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 Friday, February 27, 2015 / 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 i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02/17/15 2015-022 $35.81 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 LA Carmel Clay Schools , ' 5201 E. Main Street Invoice 2015-022 Carmel, Indiana 46033 Date 2/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel ?'ZOO — 47,E) 1.+®o Account#8- Engineering Dept. Kate Lustig M r February 2015 Quantity Cost Each Total Cost Fuel-T1 1 $75.94 Fuel-T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $75.94 Please make checks Payable to: Carmel Clay Schools ' � ^ � � � � Account #008 Account name : CARMEL ENGINEERING KATIE NEW Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time tan Amt Drivr Vehcl Odomtr Keyboard Type Pomp Prod Qua tity Price Amount FEB It 2015 0904 W02 000 5002 0561 063618 ????N??? 04ormal 02 81' UNLEADED 00010.8N0 $ 1.650 $ 0817.82 | FEB 09' 2015 10:35 0N31 0013 5002 0561 006301 ?????????? 1-Normal 02 01- UNLEADED 00010.700 $ 1.650 $ 0017.66 � FEB H, 2015 13:21 000 010 404 0M2 048252 ?????????? 04omml 82 01- BREADED NWN\1.100 $ WE $ 0018,32 FEB it 2015 16:31 0058 008 1068 0561 064269 ?????????? 04urmal 02 01- UHLEADED 00012.100 $ 1.830 $ 0&22.14 Usage Total Product 01 — UNLEADED 44.700 Gallon $ 75.94 $ 75 . 94 ' --------------------- Vehicle #0561. #0561 | Date Time Tran Acnt Drivr Vehd Odomtr Keyboard Type Pump Prod Quantity Price Amount FEB It 2015 09;44 HN 010 5082 0561 063618 ?????K??? 04omal Q2 01- 0&EADED 00010.800 $ 1.650 $ 0017.82 FEB it 2015 10:35 0N1 008 5082 0561 006388 ?????????? 04nrmal 02 01- UNLEADED 100l0.700 $ 1.650 $ 0017.66 � FEB 10 2015 16:31 0158 108 1068 0561 064269 ?????????? 04ormal 02 01- UNLEADED 002112.100 $ 1.830 $ 0022.14 Usage Total � Product 01 — UNLEADED 33.600 Gallon $ 57.62 � $ 57. 62 Mileage Total � Beginning 63618 Ending 64269 Traveled 651 MPG 28. 55 CPM .0611 Vehicle #0562 / Date Time Wan Acnt Ddvr Vehcl Odnmtr KeAoud Type Pump Prod Quantity Price Amount FEB 11, 2015 13:21 0N0 000 48Y4 0562 048252 ?????????? 04ormal 02 01- UNLEADED 00011 00 1,650 $ 0B18.32 Usage Total Product 01 — UNLEADED 11 . 100 Gallon $ 18.32 $ 18.32 � Mileage Total Beginning 48252 Ending 48252 Traveled 0 MPG ????.?? CPM ??.???? � | ' - ` - Prescribed by Stale 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 2/17/2015 2015-022 Fuel for City vehicles $ 75.94 Total $ 75.94 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 VOUCHER NO WARRANT NO. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF$ Carmel, IN 46033 $ 75.94 ON ACCOUNT OF APPROPRIATION FOR i Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# ;I hereby certify that the attached invoice(s), or 0 2015-022 2200-4231400 s 75.94 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 3/2/2015 Signaure ' 1 .City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund `jam' fir Carmel Clay Schools 5201 E. Main Street Invoice 2015-022 Carmel, Indiana 46033 Date 2/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -AdminstrationDept. Jim Spelbring February 2015 Quantity Cost Each Total Cost Fuel-T1 1 $77.40 Fuel-T2 Fuel Card 0 $5.00 $0.00 TOTAL $77.40 Please make checks Payable to: Carmel Clay Schools FMAR mittedl To 0 2 2015 Clerk Treasurer t, ` Account #011 Account name : ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Ton Acnt 0rivr VAc! [Nomtr Keyboard Type Pap Prod Quantity Price Amount FEB ON 2015 18:29 0031 011 2453 0N7 084524 ????????? 0-Norm! 02 01- UNLEADED 00016,1Q0 $ 1,650 $ 8026.57 FEB 06, 2015 11.03 0843 0l1 5Y29 03Y8 127124 ?????????? 0-Normal 01 8l- UNLEADED 00019.700 $ 1.650 $ 0032.51 FEB 10, 2015 20:35 0059 01l 1954 ???? ?????? ?????????? 0-Norma} 02 01- UNL[AU[0 00011.100 $ 1,650 $ 0018.32 � Usage Total Product 01 — UNLEADED 46.900 Gallon $ 77.40 $ 77.40 � VOUCHER NO: WARRANT NO. � Carmel Clay Schools ALLOWED 20 Educational Services Center- Sue Ardiaolo IN SUM OF$ -5201 E.-131st Street Carmel, IN 46033 $77.40 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT - Board Members 1205 I 2015-022 I 42-314.00 I $77.40 I 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, March 02, 2015 Director, Administration Title i Cost=distribution-ledgerclassification 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 I Purchase Order No. Terms i Date Due Invoice Invoice Description Amount .. Date Number (or note attached invoice(s)or bill(s)) 02/17/15 2015-022 $77.40 I 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 CII.A q (y i r Carmel Clay Schools c-� 5201:L Main Street Invoice 2015-022 Carmel, Indiana 46033 Date 2/17/2015 317-844-9961 Attn:Sue Ar dl City of Carmel Account#3- Utilities Lisa Kempa.. . Februa `2015 - Quantity- Cost Each Total Cost Fuel'=T1 . 1 $1,854.19 Fuel T2. 1 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $1,854.19 Please"make checks Payable to: Carmel Clay Schools VOUCHER # 151101 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 2015022 01-6500-04 $728.65 2015022 01-6500-05 $92.75 2015022 01-6500-07 $38.02 1 � J Voucher Total $859.42 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 2/26/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/2015 2015022 $859.42 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 kfficer Carmel Clay Schools 5201 E. Main Street Invoice 2015-022 Carmel, Indiana 46033 Date 2/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa February 2015 Quantity Cost Each Total Cost Fuel-T1 1 $1,854.19 Fuel-T2 1 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $1,854.19 -Please make checks Payable to: Carmel Clay Schools VOUCHER # 155035 WARRANT# ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH ' 5201 E 131 ST ST CARMEL, IN 46033 I Carmel Wastewater Utility j ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code ` a 2015022 01-7500-02 $529.35 2015022 01-7502-06 $465.42 i '2- i 4 Voucher Total $994.77 Cost distribution ledger classification if claim paid under vehicle highway fund I 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 2/26/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/2015 2015022 $994.77 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 0We