The URL can be used to link to this page

243612 3 /30/2015 CITY OF CARMEL, INDIANA VENDOR: 042595 j; ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEK MIECK AMOUNT: $""`*8,140.33" a° CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 243612 5201 E MAIN ST :,- CHECK DATE: 03/30/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231300 2015-032 1,102.80 DIESEL FUEL-FIRE 1120 4231400 2015-032 1,292.17 GASOLINE-FIRE 1192 4231400 2015-032 74.85 GASOLINE-COMM SERVICE 1205 4231400 2015-032 57.46 GASOLINE-ADMIN 2200 4231400 2015-032 118.22 GASOLINE-ENGINEERING 2201 4231300 2015-032 1,898.10 DIESEL FUEL-STREET 2201 4231400 2015-032 499.97 GASOLINE-STREET 601 5023990 2015-032 1,299.67 FUEL-UTILITIES 651 5023990 2015-032 1,797.09 FUEL-UTILITIES -CLAY. Carmel Clay Schools 5201 E. Main Street Invoice 2015-032 Carmel, Indiana 46033 Date 3/16/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2- Fire Dept. Denise Snyder March 2015 Quantity Cost Each Total Cost Fuel-T1 1 $2,394.97 Fuel-T2 1 Fuel Cards @$5.00 ea 0 $5.00 TOTAL $2,394.97 Please make checks Payable to: Carmel.Clay Schools y Ei1, 2015 U�26 ��7 n1 5742 0415 062222 ???�????? W-Nurmal 0J 02- DlE�l 00005.700 $ 2.363 $ 0013.47 PR 1\, 2015 12 10 0040 002 5931 0543 24J148 ?????????? 0-Normal 82 01- UNLEADED 0I.8WN $ 10U $ 0017.93 MAR 1�, 2015 19;32 0M64 NO2 375 0539 0J1197 ???????�? 4- F� 04 02' DlBEL 00025.600 $ 2,36J $ 0060.49 MAR ll' 2015 19�34 0065 802 5729 05J9 031197 ?????????? 0-Normal 04 02- DlES[L N0000.200 $ 2.363 $ 00W0.47 HAR in 2015 07�57 0W22 0O2 2170 0724 067679 ???n? 0-Normal 02 0�- UNLEADED 00022.10B $ 1.830 $ 8040.44 MAR 12` 2015 09_J1 Q0J2 082 5076 0542 1iY301 ?????????? Q-Normal 02 01- UNLEAUED 00009.900 $ l.830 $ 8018.12 MA8 12, 2015 \ 1 N043 002 5594 0440 04784� ?????????? 0'Normal 02 01- UNLEADED 00014.500 $ 1.830 $ 2026.54 � NAR \2/ 2015 13=06 00"J j 802 5749 0572 I2 0-Normal 02 0l- 1NL[ADE8 00005.40N $ l.DJ0 $ 0089.88 � � MAR 12, 2015 14-02 0057 002 1842 0735 012342 ?????????? 0-Normal 02 0l' ��EAD[D 00031.600 $ 1.�� $ 0057.83 � MAR 12, 2915 14/06 0059 NO2 2014 0733 043189 ?????????? 0-Normal 0l 01' ULEADED 00016.�n $ 1.8a $ 0070.J8 � MAR 12` 2015 15�30 0074 002 2457 0546 124567 ?????????? W-Normal 02 01- UNLEADED 00023.300 $ 1.8J0 $ 0N42.64 NAR 12, 2015 19:31 0B84 082 353 J 0459 03444Y ?????????? N-Nnrmal 03 B2- Ul[S[L 00016.000 $ 2.363 $ 0037.8l MAR 13/ 2015 06!11 0009 002 3906 0723 W52972 ?????????? 0-Norma} 02 01- UNLEADED W0031.100 $ 1.830 $ 005!.9l MAR lJ' 2015 18!31 0034 002 5101 0568 067137 ?????????? 0-Norma� 02 01- UNLEADED 000D.500 $ 1.830 $ 00J2.03 HAR lJ, 20\5 14�17 005W 002 2455 053l 027000 ?????????? 0-Nnrma\ 0J 02- Dl[SEL 80003.900 $ 2,363 $ 0009.22 MA8 13` 2W15 ��!19 U. U. 2455 0531 027001 ?????????? 0-Normal 04 02- DlESEL 000l8.000 $ 2.36J $ 0042.53 MAR 13, 2015 14!27 0052 002 2173 0544 028189 ?????????? 0-Normal 03 02- Dl[SEL 00021.000 $ 2.36J $ 0Q49.62 MAK 13/ 2Q\5 14:58 0055 082 5931 054- 2433BY ?????????? 0'Nnrmal 02 81- UNLEADED 00011.l00 $ 1.8J0 $ 0020.J1 NAR 13. 2N15 20-W4 0064 002 5295 0776 074037 ?????????? 0-Nurmal 02 �1- UNLEADED 00Q13.8Q0 $ 1.8J0 $ 0025.25 MAR 14/ 201a, 16!22 002A 002 5097 0732 &2J277 ?????????? 0-Normal 01 0l- UNLEADED 000ND.00N $ 1.R30 $ 0014.64 | HAR 15, 2Q15 1��02 00i0 002 5742 0415 096386 ?????????? 0-Nurmal 0J Q2- DlES[L 0W024,000 $ 2.363 � 0056J1 MAR 15' 2O15 11/JJ 0011 002 5355 0532 122774 ?????????? W'Norma} 02 01- ��EAD[U 000�2.500 $ 1.830 $ 0022,88 MAR 15, 2015 15�17 00\5 002 5Y33 02J6 010473 ?????????? 0-Norma} 02 01- UNLEADED 00015.500 $ 1.830 � 0828.37 HAR 15/ 2015 7'56 00 O 002 59-0 0410 555555 ?????????? 0-Norma} 04 02- Dl[S[L 080J8.400 $ 2,363 $ 00YQ.7- Usage Total Product 01 - UNLEADED 706. 100 Gallon $ 1292. 17 Product 02 - DIESEL 449 .000 Gallon $ 1102.80 __________ $ 2394 . 97 �. � Ll MAR 02, 2015 17 Ii 0042 002 E71 0543 2421OY ?????????? 0-Nurmal 02 01- UNL[ADED Oa10.QD $ 1.pR $ mn19.95 M - 03' 2015 07 0515 002 5867 M1 067762 ??,?????? 0-Normal 02 01- UNLEAP00821.100 $ 1.8J0 $ 0038.61 MA8 03` 2115 U8 45 0037 02 2471 0459 033978 ?????????? 0-Normal �4 02- DlESEL 0001J.100 $ 2.560 $ 0033.54 MAR 03, 2015 11 0041 002 5592 0732 822737 ?????????? 0-Normal 02 01- UNLEAD[D 00004.400 $ 1.8J0 $ 0008.W5 HAR 03` 2015 13t4J 0048 002 5733 0534 082400 ?????????? 8-Nor mal Q2 01- UNLEADED N0N�2.000 $ 1.8J0 $ 0N21.Y6 MAR &3, 2015 16z45 &068 0Q2 59J3 02J6 O09838 ?????????? 0-Nurma1 02 01- UNLEADED 00010.780 $ 1.830 $ 0019.5O MAR 04' 2015 07�15 0Nl4 002 593l 0543 242359 ?????????? 0-Normal 02 81- UNiEADED 00008.380 $ \.830 $ 0015.\9 | NA' 04` 2015 89 0027 0Q2 5594 W4 40 0474J8 ?????????? 0-Normal 01 01- UNLEADED N0012.000 $ 1.870 $ 0021.96 � MAR 84, 2015 W9;37 0029 002 5293 0568 043980 ?????????? 0-Normal 02 01- UNLEADED 0017, 0 $ 1.o0 MAR 04, 2015 10 16 00J2 802 52Y5 07J6 W77478 ?????????? 0-Normal 02 01- UNLEADED N0006.4W0 $ 1.8J0 $ N011.71 MAK 0A` 2015 1 32 0040 002 5444 0732 022719 ?????????? 0-Normfl 02 01- UNLEAD[D 00005.70Q $ 1.SJ0 $ 0Q1W.4J MAR 04/ 2015 l5!32 0060 002 5519 0539 0310JY ?????????? 0-Nnrma! 04 02- DIESEL 0002D.400 $ 2.560 $ 0072.70 NAR 04, 2015 17;22 W068 B02 2162 0545 055213 ?????????? 0'Normal 0J 82- DI[SEL 0O01D.580 $ 2.560 $ 0047.36 NAR 0�, 2015 07.17 0014 0g2 5095 N737 10176\ ?????????? 0-Norma> 02 01- UNiEADED 00012.200 $ 1.830 $ N022.JJ MAR 05` 28\ 34 0024 082 5931 0543 242484 ?????????? 0-Nnrmal 02 01- UNL[AD[D 00005.800 $ i.R30 $ 0810.61 � NAK 05 2015 8D;47 Q027 002 5736 0527 845779 ?????????? 0 -KLrmu- 02 01- UNLEADED N0022.100 $ 1.830 $ ON40.44 � ' � MAR 05` 20\5 09 49 n 74 g ? o76 0410 836O90 ?????????? 0'Normal 03 02- DlEel 00024.00 $ 2.560 $ a0J.AQ � NAR 05� 2015 13�14 00�7 002 5740 0459 036444 ?????????? 0'Nurmal 04 02' DlES[L 00014.000 $ 2.560 0035.84 � HAR 05/ 2015 16z14 0070 0B2 4763 0572 122337 ?????????? 0-Norma" 01 01- UNL[AD[U 00014.0Q0 $ l.8J0 $ 8025.62 NAR 05' 2015 16�26 0074 W02 J908 0240 026809 ?????????? 0-Normal 0J 02- Dl[SEL W0011.1O0 $ 2.560 $ 0028.42 MAR 05 2Q15 D:07 W077 002 5121 056O 066919 ?????????? 0-Normal 02 01- UN|EAUED 0000.700 $ 1.830 $ 0834,22 MAR W5/ 2015 21.20 0080 002 5067 0732 022858 ?????????? 8-Normal 01 71- UNL[AD[D 000Q7.0Q0 $ 1. 2.81 MAR 06' 2015 06 59 00�2 002 593l 0543 242666 ?????????? 0-Nnrmal 02 01- UNLEADED a8008.500 $ 1.830 . 0015.56 MAR 06, 2015 09 00 0028 002 2170 0724 06739W ?????????? 0-Normal 02 01' UNLEADED 800W9.700 $ 1.8J0 $ 00D.75 HMR 06 2@15 0Y.21 003N 002 59J3 0236 0100J6 ?????????? 0-Normal 82 01- UNLENDED 00012.600 $ 1.830 $ 002J.06 MAR 06 2015 09 54 0034 0� 5594 0440 047574 ?????????? 0-Normal 01 81- UNLEADED 00008.000 $ 1.8J0 $ 0014.64 MAR 06, 2015 10�3� 0037 002 2014 Q733 042894 ?????????? 0-Norma\ 01 01- UNLEAD[D 00009.900 $ 1.83B $ N018.12 MAR 06` 2W�5 20/44 007J 002 2173 0544 0279J2 ?????????? 0-Normal 83 02- Dl[SEL N002\.080 � 2.560 S. 76 0053. MAR 07, 2015 28 0011 002 5566 0531 02230 ?????????? 0-Hormal 04 02- Dl[S[L 0B034,400 $ 2.560 $ 0 H.06 MA8 07, 2015 16.52 0018 0W2 5750 05J9 038000 ?????????? 0-Nnrma1 04 02- DlESEL 00028.400 $ 2.56N $ 0N72.70 MAR 07/ 2W\5 18z4\ 0O25 0B2 4762 0545 055705 ?????????? 0-Mormal 04 B2- DIESEL 00018.600 $ 2.560 $ 0047,62 MAR 07' 2Q15 l9�N0 0026 002 5067 0732 022961 ?????????? 0-Norma} 01 01- UNLEAUEU 0N007.1Q0 $ 1.8JN $ 0012.99 MAK 09, 20�5 09 05 0023 002 2017 023N 082700 ?????????? 0-Normal 03 02- Dl[SEL 00024.600 $ 2.J6J $ 0058.13 NAR 09, 2015 11:48 00J4 002 5076 0542 \19186 ?????????? 0-Normal 02 0l- UNLEAD[D 00088.3W0 $ 1.830 u 00l5.19 MAR W9` 20\5 12�0� 0037 002 5931 0543 242930 ?????????? W-Norma\ 02 W1- UNLEAU[D 00011.900 $ 1.830 $ Q021.7R UAR 89/ 2015 12 12 00J8 002 3904 0544 0280�7 ?????????? N-Normal 03 02- DIESEL 00014.000 $ 2.J63 $ 0033.08 HAR 09, 2Q15 13�42 0052 002 5867 0231 0679Y1 ?????????? 0-Hurmal 02 01- UNLEADED 00013.100 $ 1.830 $ 0&23.97 HA8 09, 2015 14 39 0055 002 5293 0460 !1378Y ?????????? 0-Normal 84 02' DlESEL 0W018.000 $ 2.763 $ 0042.53 MAR 09` 2015 \5�37 8066 002 2231 0722 0i0861 ?????????? 0-Norma} Q2 01- UNLEADED NW032.400 $ 1.830 $ N059.29 MAR N9' 2015 16�12 Q07J 002 55J9 0252 023013 ?????????? @-Normal W2 01- UNL[ADED 0W024.400 $ 1.830 $ W044.65 MAR 09/ 2N15 17�44 0076 002 5067 0732 023021 ?????????? 0-Normal 02 01- UNLEADED 00&04,0B0 $ \.830 $ 0007.J2 MAR 10` 2015 14�3R 0038 002 5Q- 0236 0l0209 ?no??????? 0-Nurmal 02 0l- UNLEADED 80010.800 $ 1.830 $ 0W19.76 HN11` 2015 02�07 0�03 002 5875 96264 ?????????? 0-Nurmal 03 02- DlESEL 00014.300 $ 2,363 $ N0 33.7Y MAR 11, 2015 02�09 N004 0&2 3353 0240 026862 ?????????? 0-Normal 04 02- DlESEL 00013.000 $ 2.36J $ Q070.72 MAR 1l, 2015 86 0 0016 002 5110 02J7 044335 ?????????? 0-Norma\ 02 01- UNL[ADED W002i.300 $ i.83N $ 8038.98 HAR 11' 20i5 0 0018 002 57J6 0527 046098 ?????????? 0-Nurma1 Q2 81- UNLEADED 0002W,000 $ l.830 $ 0WJ6.60 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 East 131 st Street Carmel, IN 46032 $2,394.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2015-032 42-314.00 $1,292.17 1 hereby certify that the attached invoice(s), or 1120 2015-032 42-313.00 $1,102.80 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 D Pjavr �p Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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 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)) 2015-032 $1,292.17 2015-032 $1,102.80 ii I 1 i 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 CE:AY- Carmel Clay Schools ' 5201 E. Main Street Invoice 2015-032 Carmel, Indiana 46033 Date 3/16/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel . Account#8- Engineering Dept. z2oo -423►�+00 Kate Lustig xs March 2015 Quantity Cost Each Total Cost Fuel-T1 1 $118.22 Fuel-T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $118.22 Please make checks Payable to: Carmel Clay Schools Account #008 Account name : CARMEL ENGINEERING KATIE NEVI Account address : A. CIVIC SQUARE CARMEL 571-2432 Date Time Tran Acot Drivr Yehd Odumtr Keyboard Type Pump Prod Quantity Price Amouot N A R-1 02, 2015 14.59 0055 008 1YJ A" NO 016986 ?????????? 0-Nurmal 02 01- ��EA8EO 0N020.800 $ l.8J0 $ 0QJ8.06 MAR Q3, 2W15 1422 0051 008 4894 0562 049185 ?????????? 0-Normal 02 01- UNL[ADED 00011.600 $ �,O30 $ 0021.23 NAR 05, 20,19 10��1 00JR 008 5082 0561 065255 ?????????? 0-Normal 02 &1- UNL[ADED 000�0.900 $ \.D30 $ 0Wl9.95 MR 11, 2015 Q6;43 0017 008 4894 0562 849499 ?????????? 0-Norma} 02 0l- UNLEAD[D 00011.100 $ \.830 $ 0020.31 MA8 lJ/ 2015 08�56 0027 008 5082 0561 065585 -i-i 0-Normal 02 01- UNL[ADED 00010,200 $ 1.830 $ 000.67 Usage Total - UNLEADED j-71 Gallon $ 118.22 _...................................._ . - - $ 118.22 ^ ` � ^ � .----- --. -- -�� - ----� ---- ----'-� -- ' Vehicle Date Time Tran Acn ��rivr Vehcl Odomtr X�vboord Type Pump Pmd Quanti Price Amou t HAR 02, 2015 14�59 0055 008 1B68 0567 0169O6 ?????????? 0-Normal 02 01- UNL[AUED 08020.800 Usage Total Product 01 - UNLEADED 20.800 Gallon ......................._..... ............. $ 38.06 Mileage Total Beginning 16986 Ending 16986 Traveled --_- -_ ' -- -- __ '_-----_. Vehicle #0561 _ Date T�e Tran Acnt Drivr Vehcl Odomtr ��erd Type ��p P�d Quaobty Pricp Amoont �K W5 2015 0�41 000 R0 0561 065255 ?????????? 0-Norma} &2 01' ��[A0E0 0N010.900 $ 1.�� $ 0019.95 MAR 13' 2015 08�56 ��7 0N8 5082 0561 0655O5 ?????????? 0-Normal 02 81- UNLEAUED 00010.200 $ 1.830 $ 0018.67 ` Usage Total Product 01 - UNLEADED 21 . 100 Gallon $ 38.62 | ---------- $ 38.62 MileagenTotal......55 Ending 65585 Traveled 330 MPG 32.35 CPM .0565 �eg�nn� g o� / � Vehicle #0562 � Date Time Tnm �n� Drivr Vehc\ [Nomtr ��ard Type Pump P�� Qua tity Pria Amou t ' NAR 03 2015 14 22 0051 W08 4894 Q562 049185 ???��???? 0-Nnrma\ 02 01' U��ADED 00011.600 $ 1.D30 $ ��1.23 � MAR 11� 2015 .11 A-7 00D 4894 0562 0494Y9 ?????????? 0-Normal 02 01- ��EAUED 00011.1W0 $ l.830 $ 0020.31 Usage Total 22 700 G l ] on $ 41 54 Product 01 - UNLEADED . a . / MileageTotal185 Ending 49499 Traveled 314 MPG 28.28 CPM .0646 B n1.ng _ 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 3/16/2015 2015-032 Fuel for City vehicles $ 118.22 Total $ 118.22 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 4 VOUCHER NO WARRANT NO. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF$ Carmel, IN 46033 $ 118.22 ON ACCOUNT OF APPROPRIATION FOR I Board Members PO#or i DEEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 0 2015-032 2200-4231400 $ 118.22 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 I; I. j. 3/30/2015 Signature r City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Clay Schools 5201 E. Main Street Invoice 2015-032 Carmel, Indiana 46033 Date 3/16/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7- DOCS Dept. Lisa Stewart March 2015 Quantitv Cost Each Total Cost Fuel-T1 1 $74.85 Fuel-T2 1 Fuel Card @$5.00 ea 0 $5.00 TOTAL $74.85 Please make checks Payable to: Carmel Clay Schools ' � Account #007 Account name : DOCS LISA STEWART Account address : 1 Civic Square Carmel 571-2418 Dap Time Tnm Amt Drivr Vehcl Odumtr K��r� Type �� Prod Qu�ti� Pris ��nt �� 02 2015 12�44 003 �� 2129 0560002441 ?????????? 0-Normal 01 01- UNLEADED 00011.00@ $ '=870 � 0020.17 MAR 02. 2815 17�21 0073 a--0- 5120 0406 001417 ?????????? N-Normal 02 01- U��ADBD 00��.000 $ \.8J0 $ 0016.47 MAR 03' 2015 l3:17 0044 007 5120 0486 015532 ?????????? 0-Nurmai 02 0l- UNLCA D[D 00N10.500 $ 1.8J0 $ 0019.22 � MAR 04` 2015 l5-15 0057 007 225J 0404 055555 ?????????? 0-Nurmal 02 01- UNLFADED 0001W.400 $ 1.830 $ 0019.03 Usage Total Product 01 - UNLEADED 40.900 Gallon $ 74.85 _ - � ' VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $74.85 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I 2015-032 I 42-314.00 I $74.85 ,� 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 30, 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/16/15 2015-032 $74.85 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 Carmel Clay Schools 5201 E. Main Street Invoice 2015-032 Carmel, Indiana 46033 Date 3/16/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa March 2015 Quantity Cost Each Total Cost Fuel-T1 1 $3,096.76 Fuel-T2 1 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $3,096.76 Please make checks Payable to: Carmel Clay Schools VOUCHER # 155225 WARRANT # ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2015032 01-7500-02 $1,132.25 2015032 01-7502-06 $642.60 2015032 01-7500-08 $22.24 I � S � Voucher Total $1,797.09 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 3/30/2015 CARMEL, IN 46033 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/30/2015 2015032 $1,797.09 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. Date fficer Carmel Clay Schools I.;�V 5201 E. Main Street Invoice 2015-032 Carmel, Indiana 46033 Date 3/16/2615 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa March 2015 Quantity' Cost Each Total Cost Fuel-T1. 1 $3,096.76 Fuel_-T2 1 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $3,096.76 , Please make checks Payable to: Carmel Clay Schools I I VOUCHER # 151396 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 2015032 01-6500-04 $954.37 2015032 01-6500-05 $238.50 2015032 01-6500-07 $84.50 1 i 2015032 01-6500-08 $22.30 5 � 1 1 l Voucher Total $1,299.67 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 3/30/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/30/2015 2015032 $1,299.67 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 O cer Carmel Clay Schools = , - 5201 E. Main Street Invoice 2015-032 Carmel, Indiana 46033 Date 3/16/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4-Street Dept. Bonnie Callahan March 2015 Quantity Cost Each Total Cost Fuel-T1 1 $2,398.07 Fuel-T2 1 Fuel Card $5.00 ea 0 $5.00 TOTAL $2,398.07 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 Date Time Tnm Acnt Dr�r Vehc} Odomtr ybn=rd Type Pump Pmd Quantity Price Amou � � HA8 01, 2015 03 00 0002 Of 5967 0592 04-0454 ??????ooi? 1-Total 03 �� DlE�l 00W70.JW0 $ 2.560 $ 0179.97 HAR 0l, 2015 03:54 0004 `- jn8 0592 N5J1Q ???????�? 0-Normal 04 N2- Dl[SEL 00042.7N0 $ 2.560 $ 0109.31 MAR 01' 20115 04;56 0007 004 2197 0591 05DJ90 03 N2- Dl[SEL 02012.700 $ 2.568 $ 0032.5l HAR 0-I LEI- 0011 00A 2196 0749 �00000 ?????????? W-Normal 03 02- Ul[SEL 00062.400 $ 2.560 $ 0159.74 MIN01' 2015 1��58 0026 004 2120 0591 058459 ?????????? 0-Normal 03 N2- DlESEL 00016.200 $ 2.560 $ 004l.47 MAR 01/ 2015 13;27 0027 004 6J19 0756 W26900 ?????????? 0-Nurmal 04 02- DIESEL 00042.700 $ 2.56& $ 0l80.31 HAR 0\' 2015 1J�35 NO2Y 004 21Y1 0478 045266 ?????????? 0-Normo} 04 02- DlESEL 0004J.7Q@ $ 2.5A0 $ 0Ul.87 MAR 2015 15 57 0033 004 2194 0592 054369 ?????????? 2-Handle 04 02- Dl[SEL 00000.0QW $ 2.56W $ 0000.00 MAR 0\, 20\5 15�58 0WJ� 0Q4 2194 0750 022543 ?????????? 4-MPD 02 01- UNLEAU[U 00016 000 $ 1.D30 $ Q029.2O MAR 01` 2015 16t01 0035 004 2194 0235 0542J1 ?????????? N-Norma\ 02 Q1- UNLEADEU 00018.500 $ 1.830 $ 003J.86 MAR 0l` 20l5 16.02 0W36 004 2194 0592 54231Y ?????????? 0-Normal 04 Q2' UlES[L 00032.0Q0 $ 2.560 $ 0WO1.92 � � PARD, 2015 I6.10 0W38 004 2l94 0CY2 542314 ?????????? 0'Normal 04 02- UlES[L 00030.100 $ 2.560 $ W077.06 HAR 01/ 2015 l6�2J 00JY 0N4 546O 0592 �42855 ?????????? 0-Nnrmal 0J 82- DIES[i 00Q39.70N $ 2,560 $ 010l.6J MAR 01, 20l50041 004 1002 0747 0836�2 ?????????? 0'Normal Q3 02- 8lES[L 00020.000 $ 2.560 $ 0851.20 NAR 0\` 2015 17z38 0043 004 2197 0756 058501 ?????????? 0-Normal 0J 02- Ol[SEL 00Ql3.700 $ 2.560 $ 0035.07 "An 01, 2015 D�4l 00�4 004 3595 05\0 1J8J14 ?????????? 0-Normal 02 01- UNLEADED 00O!4.900 $ 1.830 $ 0027,27 NAR 01� 2015 5 0046 004 1028 0274 143385 ?????????? N-Normal 82 0i- UNL[A0ED 00012.8N0 $ 1.830 $ 0023,42 MAR 0�, 2015 28�12 0047 004 2023 0582 12685J ?????????? 0-Norma} 02 01- UNLEADED 0002J.600 $ 1.8J� $ W84J.19 HAR 01/ 2§l5 21�21 0048 004 2217 0816 050735 ?????????? 0-Normal 03 02- DIES[L W00J0A0 $ 2.560 $ 0077.06 MAR 02, 20\5 15203 N056 004 5468 0584 149732 ?????????? 0-Normal 02 0UNLEADED 00W29.500 $ 1.830 $ 0053.99 MAR 02' 2015 15 3 0062 004 5273 0813 0W1�31 ?????????? 0-Nurmal 02 0\- UNLEAD[8 00012.J00 $ 1.RJ0 $ 0022.51 MAR 03, 2015 04232 0004 004 2196 0521 0J6736 ?????????? 1-Tntal 04 02- DIESEL 00065.000 $ 2.560 $ 0166.40 NA8 0J, 2 0 002Y 0 2029 05\0 138452 ?????????? U-Normal 02 01- UNL[ADED 00011,N00 $ 1.8J0 $ M020.13 MA8 03` 20\5 O�40 0047 004 2192 0572 033535 ?????????? 0-Normal 03 82- UlES[L 00039.600 $ 2.560 $ W1O1,3O NAR 04/ 2015 14�28 0052 004 2636 0456 119565 ?????????? 0-Normal 04 02' UlESEL 000JJ.100 $ 2.560 $ 0084.74 MAK 0t, 2815 1 2 505D 004 2Q4Q 051Q 138626 ?????????? 0-Normal 02 0l- 111EA0ED Q0W29.900 $ 1.830 $ 0054.72 NAR 04, 20l5 15/26 0059 00� 3595 0423 140194 ?????????? N-Norma} W2 01- UNLEADE8 00026.J00 $ 1.8J0 $ 0Nz8.1J HAK 06` 24015 09 23 0031 004 2765 0730 086646 ?????????? 0-Normal 03 02- 0l[SEL 80029.200 $ 2.560 $ 0074.75 HAR 06/ 20�5 10�2O @036 004 6319 0329 0l5900 ?????????? 0-Normal 0l W1- UNL[ADED 0&026.400 $ 1.830 $ 0048.31 HAR 06` 20�5 13 4D Q048 004 l02Q 0731 106947 ?????????? 0-Normal 03 02- DIESEL C,0028.800 $ 2.560 $ N073.73 MAR 11` 2Wl5 10�04 00J2 004 2285 0590 076967 ?????????? 4-NPD 04 Q2- DlES[L 00030.800 $ 2.363 $ 0072,78 MAK L15 08�16 W026 004 2363 073L 107158 ?????????? 0-Norma\ 03 02- 8IESEL 00030.600 $ 2.363 $ 0072.J1 HAR 12/ 2g15 12;48 Q050 004 �273 0813 001727 111 17 0'Normal 02 01' UNLEADED 0NW28.l00 $ 1.8J0 $ 0851.42 � An12, 2815 1J�58 0056 004 22R5 0590 0n 77068 ?????????? 0-Normal 0� 02- DIESEL 000J5.500 $ 2.J63 $ 0083�89 - MAR 1J/ 2Q15 02 r033 004 2366 0327 1597J1 ?????????? 0-Normal 02 01- UNLEADED 00023.900 $ 1.830 $ 0043.7A Usage Total Product 01 - UNLEADED 273.200 Gallon $ 499.97 Product 02 - DIESEL 748.900 Gallon $ 1898. 10 ........_....._.................._ $ 2398.07 � VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 IN SUM OF$ 5201 E. 131st Street Carmel,--IN 46033 $2,398.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#lrlTLE AMOUNT Board Members 2201 2015-032 42-314.00 $499.97 1 hereby certify that the attached invoice(s), or 2201 2015-032 42-313.00 $1,898.10 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 Thur , Stree om°missione e 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. i Payee Purchase Order No. Terms Date Due i Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/16/15 2015-032 � $499.97 03/16/15 2015-032 $1,898.10 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 a. Carmel Clay Schools 5201 E. Main Street Invoice 2015-032 Carmel, Indiana 46033 Date 3/16/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -AdminstrationDept. Jim Spelbring March 2015 Quantity Cost Each Total Cost Fuel-T1 1 $57.46 Fuel-T2 Fuel Card 0 $5.00 $0.00 TOTAL $57.46 Please make checks Payable to: Carmel Clay Schools Submitted To MAR 3 0 2015 Clark Treasurer 1- f C. F.:�7 j 1* A •:.1: T ... ........ 1%-L-1 1 V7,M iw.�Ifjp PF-Dd UU Ll LV me TF-an L;f VL H L 1 U ULN 1 L 1 U 'P. rr P.If r.r It, 7- moot m; coig 27OR 1-.7-q 1, ` - ous I '!IN L L 7i t?__i if U 1 .1 L Jf=C'3 t'-IN-c F im a'i Gi Et 1 Dl o 3 C17 3 R 1 1-UR -- - ------- R-Nnrr!iz 0/ 0 1 U MIL D I I I L -.L 7 ..I. L.*. .... ... .... 1 7 f- . ..... J.L.t .......................................... VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center-Sue Ardiaolo IN SUM OF$ 5201 E. 131st Street Carmel,' IN 46033 $57.46 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 2015-032 I 42-314.00 $57.46 I 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 Monday, March 30, 2015 Director, Administration 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)) - 03/16/15 2015-032 $57.46 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