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HomeMy WebLinkAbout243137 3 /18/2015 CITY OF CARMEL, INDIANA VENDOR: 042595 ® Y� ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKPHECK AMOUNT: $....****27.82* CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 243137 5201 E MAIN ST CHECK DATE: 03/18/15 Ton�o CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4231400 2015-031 27.82 GASOLINE f( �tiLC 1 W Carmel Clay Schools 5201 E. Main Street Invoice 2015-031 Carmel, Indiana 46033 Date 3/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6-Communication Dept. Janet Arnone March 2015 Quantity Cost Each Total Cost Fuel-T1 1 $70.46 Fuel-T2 1 $85.91 Fuel Card 0 $5.00 $0.00 TOTAL $156.37 Please make checks Payable to: Carmel Clay Schools ;--\ r ,` ~ -, �� Account #006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Date Time Tran Amt him Vehcl Ddomtr Keyboard Type Pump Prod Duanbty Price Amount FEB 1, 2M5 10/34 OOO5 006 5V3 0W N17442 ????�???? 0-Normal 02 W UNLEADED 00023.300 $ 1.8031V $ FEB 23, 2015 11:28 1O6 006 5069 0742 089019 ????? ???? 04orma\ 02 01- UNLEADB8 11115111 $ 1.OJ0 Usage Total Product 01 — UNLEADED 38. 500 Gallon $ 70.46 $ 70.46 / Account 40S6 occount name : COMMUNICATIONS JANET ARNONE Account address : 31 IST NW CARMEL IND 571-2586 Divtc- i �..:jj,, AmtDrivr ���.r Typp-z F"�,nrp Prcd -i-..'.v FEB 10, 16:24 O035 O06 1024 O476 108O79 O-Nomal O3 O1�mleaded O�)18.90O $ 1.65O $ 0031.19 FEB 21 ON5 13:28 OO26 006 1O24 O476 108206 �� 03 01--uml��ded 00016.6OO $ 1.BOO $ (X.*-7).38 FEB 27, 2O15 15:45 0038 OCS 1024 0476 108295 l 03 O1-unleaded OOO13.3OO $ 1.83O $ 0024.34 Usage Total Product 01 — unleaded 48.800 Gallon $ 85.91 ........................................ ' ! ,- ^ ^ ~ � Vehicle #0517 . . � ^ Date Time Tnm Acnt Drivr Vehc} Odomtr �Vey baialrd Type Puffip Prod Qua n,tity Price Amou � �� 1Y, 2015 1034 N035 006 5473 0517 0D442 ?????????? 0-Norma\ N2 01- UNLEADED Usage Total � Product 01 — UNLEADED 23 ,300 Gallon $ 42.64 Vehicle #0742 � Do�e Time Tra Acnt Urivr Vehcl Odomtr Keyboard Type ��p P�� Quaotity Prie AFI!ou nt FED 23, 20l5 1l�28 �� 5�� 0742 Q09 019 ?????????? 0-Nonmal 02 01- UNL ADED 00015.200 $ 1.830 Usage Total Product 01 — UNLEADED 15.200 Gallon $ 27.82 __________ $ 27.82 Mileage Total Beginning 89019 Ending 89019 Traveled 0 MPG ????.?? CPM ??.???? ����� K ehjcle R 0 4 7 . .1 ; , I Di-Ae� Am Ami DW VOc, h-j--E- FEB Q OX5 16017 CK 5 FEB 2% 2WO 1122-28 OW6 MA WN OQ6 FEE.113 22'� 15.45 C -" fx)t 79=00, U-NIJCIF(-*.G-1- 03 Usage Total Product 01 - unleaded 48.800 Gallon 8 5 9 1. 8 5 9:1. Mileage Total Beginning 108079 Ending 108295 ! raveled 216 MPG 7.22 CPM VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF$ 5201 E. 131 st Street Carmel, IN 46033 $128.55 t ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 I 2015-031 I 42-314.00 I $128.55 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 8 received except 01" I L ON, I Ute' Thursday, March 12, 2015 EX i D re or Title l - cIaltn-paiu rnot6r 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)) 03/03/15 2015-031 $128.55 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