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Home My WebLink About244627 4 /29/2015 CITY OF CARMEL, INDIANA VENDOR: .042595 g ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $""12,684.43• CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 244627 5201 E MAIN ST CHECK DATE: 04/29/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2015042 6,454.04 GASOLINE 1115 4231400 2015042 85.24 GASOLINE 1120 4231300 2015042 1,086.68 DIESEL FUEL 1120 4231400 2015042 1,028.19 GASOLINE 1125 4231400 2015042 89.95 GASOLINE 1192 4231400 2015042 145.06 GASOLINE 1205 4231400 2015042 150.33 GASOLINE 2200 4231400 2015042 20.93 GASOLINE 2201 4231300 2015042 444.43 DIESEL FUEL 2201 4231400 2015042 504.96 GASOLINE 601 5023990 2015042 1,307.15 OTHER EXPENSES 651 5023990 2015042 1,367.47 OTHER EXPENSES i � ,... s Carmel Clay Schools 5201 E. Main Street Invoice 2015-042 Carmel, Indiana 46033 Date 4/1715 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson April 2015 Quantity Cost Each Total Cost Fuel-T1 1 $6,454.04 Fuel-T2 1 Fuel Card $5.00 ea 0 $5.00 TOTAL $6,454.04 Please make checks Payable to: Carmel Clay Schools - VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 Sue Ardaiolo IN SUM OF$ 5201 E. Main Street Carmel, IN 46033 $6,454.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 I 2015-042 I 42-314.00 I $6,454.04 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 Friday, April 24, 2015 Chief of Police 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)) 04/17/15 2015-042 gasoline $6,454.04 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 ly a Carmel Clay Schools 5201 E. Main Street Invoice 2015-042 Carmel, Indiana 46033 Date 4/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -Adminstration Dept. Jim Spelbring "';: ' " '"J. •' i., ' .', frame �,;� ">y s April 2015 x'44 . 3zAl— Quantity Costa Each Total Cost Fuel-T1 1 $150.33 Fuel-T2 Fuel Card 0 $5.00 $0.00 TOTAL $150.33 Please make checks Payable to: Carmel Clay Schools Submitted To APR.2 7 2015 Clerk Treasurer �ccount #011 Account name : ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Trao �o� Drivr Vphd Odomtr " vherd Type Pomp P�� Quantity Price Amou t APR 02` 20\5 5 N85191 ?????????? 0-Normal 02 01- UNLEADEU ��18.1N0 $ 1.�0 $ N0J4.75 APR 06/ 2015 10�22 00!2 011 2D7 0741 ?????�??? 0-Nurmal 01 01- ��EAUED 00012.400 $ 1.92W 0��rmai 01 0�- UNLEAD[D 0002N.600 $ 1.92W $ 0039.55 AN; 09, 2015 09�\6 W020 011 2453 0397 N854ll ?????????? 0-Normal 82 01- UNL[ADE8 00016.500 $ 1.920 APR 2015 1 38 r11 1Y54 ???? ?????? ?????????? 0-Normal 02 01- UNBADE000l0.700 $ 1.920 � 0020.54 Usage T....tal Product 01 — UNLEADED 78.300 Gallon $ 150.33 __________ $ 150. 33 - ' — ' - ' ' VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 Educational Services Center-Sue Ardiaolo IN SUM OF$ 5201 E. 131 st Street Carmel, IN 46033 $150.33 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 2015-042 I 42-314.00 I $150.33 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, April 27, 2015 Director, Administratia 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 Anvoice = . Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/17/15 2015-042 $150.33 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 APR 2 2 2015 Carmel Clay Schools 5201 E. Main Street Invoice 2015-042 Carmel, Indiana 46033 Date 4/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9- Parks Dept. Paula Schlemmer April 2015 Quantity .a, Cost Each Total Cost Fuel-T1 1 $89.85 Fuel-T2 1 Fuel Card $5.00 — -66- TOTAL Please make checks Payable to: Carmel Clay Schools I - ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 042595 Carmel Clay Schools Terms 5201 E. Main St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/15 2015042 Gasoline $ 89.95 1125-4-01 Total $ 89.95 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 Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St: Carmel, IN 46033 InSum"of$ $ 89.95 ON ACCOUNT OF APPROPRIATION FOR _ y , 101 -General Fund i; PO#orBOard Members INVOICE NO. ACCT#/TlTLE AMOUNT Dept# 11,25 2015042 4231400 - .$ - 89.95 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 ! April 23, 2015 r Signature $ 99.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r Carmel Clay Schools �E:ll . 5201 E. Main Street Invoice 2015-042 Carmel, Indiana 46033 Date 4/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4-Street Dept. Bonnie Callahan April 2015 Quantity Cost Each Total Cost Fuel-T1 1 $949.39 Fuel-T2 1 Fuel Card $5.00 ea 0 $5.00 TOTAL $949.39. Please make checks Payable to: Carmel Clay Schools ~ � �ccount #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Dade Time Tran Amt Drivr Vehcl Odomtr K"Aard Type Pump Prod Quantity Price Amount APR 01, 2N15 0709 0018 004 2029 0510 139852 ?????????? 04ormal 02 BY NLEADED 00011.600 $ 1.NO $ 0022.27 APR 01, 2015 Q22 005l 004 2197 0731 107995 ?5=5 04orma 03 02- DIESEL @0028100 $ 2.111 $ 0N61.0! OR 02' 2015 08d0 0019 004 5360 0458 090921 ?????????? 0-Normal 01 BY UNLEADED 00014002 $ l.920 $ 0028.61 APR 01 2015 1003 002O 004 5273 0813 002486 ?????????? 0-Norma\ 02 BY UNLEADED 01111.000 $ 1.920 $ 0021.12 � APR 02/ 2015 1O11 OOP 004 200 0510 140007 ?????????? 04urmal 02 BY UNLEADED 11113.00W $ 1.920 $ OH4.96 OR 02' 2015 1058 0042 004 3391 0747 084403 ?????????? 04ormal 03 02- DIESEL 00027,880 $ 2.111 $ 0058.69 OR 02, 2015 Ma2 0043 0W4 5468 0584 158535 ?????????? 04orma} 02 01- UNiEAD[U 00026.5W0 $ 1.920 $ 0050.8B APR 06, 2815 8l33 0Q10 004 2639 0456 121309 ?????????? 04orma\ 04 02- DIESEL 00029100 $ 2.03N $ 005Y.07 APR 06' 2015 13Q9 0022 004 5468 8584 150703 ?????????? 0-Normal 02 BY UNLEADED 00015.500 $ 1,Y20 $ 0029.76 OR 06/ 2015 14w01 0024 004 2638 0731 \08201 ?????????? Q-Nurmal 03 82' DIESEL 00020.000 $ 2.030 $ 0040.60 OR 07' 2015 0455 0014 004 2029 050 140166 ?????????? 0-Normal 02 BY UNL[AD[8 00020.Q00 l.920 $ 8038.40 APR 08` 2015 0029 0W1W 004 5921 0510 17159O ?????????? 04orma} 02 0l- UNLEADED 00027.600 $ 1.920 $ 005239 MR 08, 2015 0815 0B12 004 5J68 0458 09l068 ?????????? 0-Nurmal 01 01- UNLEAERE 8 00014.R00 $ 1.920 $ Q028.42 OR 09, 2015 08:08 0017 004 2J63 0731 10O355 ?????????? 04ormal 04 022 DIESEL 00022,000 $ 2.03& $ 1044.66 APR 01 2045 1n57 1034 004 2285 1584 151121 ?????????? 0-Normal 02 01- UNLEADED W006D.200 $ 1.920 $ 0130.94 OR 0` 2015 1157 8032 004 2285 0510 0l4032 ?????????? 04ormal 01 01- UNLEADED 00025:500 $ 1.920 $ 0048.96 OR O/ 2045 10:24 0041 004 2191 0234 145951 ?????????? 3-First 02 IS UNLEADED 00000.000 $ 1.920 $ 0000.00 APR 13' 2015 10!25 0042 004 2191 0234 145951 ?????????? 04orma1 02 01- UNLEADED 0000N.000 $ 1.920 $ 0W00.00 OR 11 2015 130 0053 004 2197 0731 108553 ?????????? W-Nurmal 03 02' UlESEL 0W031.600 $ 2.030 $ 0064.l5 APR 14` 2015 10 VT 0029 004 5368 0458 091260; ?????????? 84nr& W\ BY UNLEADED 00014.400 $ 1.920 $ 0027.65 OR 15/ 2015 08/40 0018 004 2J63 0455 0Y0563 ?????????? N-Normal 04 02- DIESEL 00027.600 $ 2.0J0 $ 8056.03 OR 15' 2015 1137 0042 004 2636 0456 12077 ?????????? 0-Normal 04 02- DIESEL 0N028.800 $ 2.091 $ 0060.22 Usage Total Product 01 - UNLEADED 263.000 Gallon $ 504.96 Product 02 - DIESEL 215 .800 Gallon $ 444.43 __________ $ 949 . 39 VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $949.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 2015-042 42-314.00 $504.96 1 hereby certify that the attached invoice(s), or 2201 2015-042 42-313.00 $444.43 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 l rsdi 015 10 1 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)) 04/17/15 2015-042 $504.96 04/17/15 2015-042 $444.43 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 Carmel Clay Schools 4 5201 E. Main Street Invoice 2015-042 Carmel, Indiana 46033 Date 4/17/2015 317-844-9961 Attn: Sue Ardaiolo City-of Carmel Account#3- Utilities Lisa Kempa April 2015 Quantity Cost Each _ Total Cost Fuel-T1 1 $2,674.62 . Fuel=T2 A Fuel Card @ 5.00 ea 0 $5.00 TOTAL $2,674.62 Please iri6ke-checks Payable to: - - - Carmel Clay Schools VOUCHER # 151651 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 2015042 01-6500-04 $939.88 2015042 01-6500-05 $258.51 2015042 01-6500-07 $98.22 d, 2015042 01-6500-08 $10.54 Voucher Total $1,307.15 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 4/22/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2015 2015042 $1,307.15 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- Date fficer cLA . Carmel Clay Schools = , 5201 E. Main Street Invoice 2015-042 Carmel, Indiana 46033 Date 4/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa April 2015 'yg by t Quantity Cost Each Total Cost Fuel-T1 1 $2,674.62 Fuel-T2 1 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $2,674.62 Please make checks Payable to: Carmel Clay Schools Y. VOUCHER # 155394 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 2015042 01-7500-02 $816.52 2015042 01-7502-06 $540.41 2015042 01-7500-08 $10.54 It I 1 s � Voucher Total $1,367.47 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 4/22/2015 CARMEL, IN 46033 Invoice Invoice Description Date ' Number (or note attached invoice(s) or bill(s)) Amount 4/22/2015 2015042 $1,367.47 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 Wicer :ULA Carmel Clay Schools . 5201 E. Main Street Invoice 2015-042 Carmel, Indiana 46033 Date 4/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7- DOCS Dept. Lisa Stewart April 2015 Quantity Cost Each Total Cost Fuel-T1 1 $145.06 Fuel-T2 1 Fuel Card @$5.00 ea 0 $5.00 TOTAL $145.06 Please make checks Payable to: Carmel Clay Schools C: U; i ................ ... . .... ..... r r0g moMOURT '5;i. p �—j r� r;; -r,- Dr-lir i f- nm r �'ov hna T v F-i umn Ph! i i W r-, in- ,I ing n i m a nrin pq i il q� ri L OR 7 Z f 3. F-I I 0i U, 7 L 0.L Pj-1 nloR -A n-,�4nrm R i- j g2oi2 r;n 41 0. L 1 U- 00 1 D H L- jd,- -_-�- .. L.- D.I.— - nOO-,i t U-, A P R 20 11:31 c-0 2'n G '671 0 L 4 Q, U',I . . .....:f. - .. ;Ll r 4 0 00-2-1.8H ti Q. L ;Rna i ma if r D nm' I.... ... ... j7i T"i .... . ... .. ... ................................................ --------------- VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $145.06 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 2015-042 I 42-314.00 I $145.06 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, Apri 27,A`15 15 .0" 'r vp— Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 1 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)) 04/17/15 2015-042 $145.06 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 ............. 7m r,m P, L r a ri P IT r r V di i t KP Tv Ll R, n n. ac 1 L 1 .7.4 R 1 :7 U-7i 0 n A i t Q0 I. j U J. .......... ... . . ........ ......... ... .... .......... ...... ........................... ............... ....... .. .. ........... ........ ..... .::i.'I I F a . . .... . ............... r, �.3 J. i 1. J. 1,�j L 1, T n P mi P u L R! 9 R 04 i h:hi 3 J On- 0 01 ..... ........ "*,.::k 1 j c-_. ... .......... ....... . .... ..........................................- i ........ .... f rE.cl � 1 Account #006 Accout name : COMMUNICATIONS JANET ARNO nNE Account address : 31 1ST NW CARMEL IND 571-2586 Date Time Tran Amt 0dvr Vekl OdomLr Type Pump Pod Quantity Price Amount APR 00 2015 W54 0016 006 5473 057 018181 ??��????? 0-Normal 01 0�- ��EAD[D 00021.700 $ 1.920 $ 0041.66 APR O` 20\5 11:49 0047 016 1024 0516 06024111. ?????????? 0-Normal Ni W1- UNLEADED 01022.700 $ 1.920 $ 0143.58 Usage Total Product 01 — UNLEADED 44.400 Gallon $ 85.24 ________------ 85. 01. _85. 24 & 1 VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS-FUEL PAYMENT EDUCATION SERVICE CENTER IN SUM OF$ 5201 E MAIN ST CARMEL IN 46033 I $85.24 1 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 2015-042 I 42-314.00 I $85.24 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 I which charge is made were ordered and received except Friday, April 24, 2015 Terry ckett, Director _ I 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)) 04/17/15 2015-042 $85.24 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 Carmel Clay Schools - ' 5201 E. Main Street Invoice 2015-042 Carmel, Indiana 46033 Date 4/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2- Fire Dept. Denise Snyder April 2015 .. :. Quantity Cost Each Total Cost Fuel-T1 1 $2,114.87 Fuel-T2 1 Fuel Cards @$5.00 ea $5.00 TOTAL $2,114.87 Please make checks Payable_ to: Carmel Clay Schools I I I jF..7 f nonn:z-na- i t—.1p a F m a -n �j 1 V"V!, —H a.,a'A 'T A I- L H L J Us 17, :�'i!Eli fz Vi a M 1 a F..i a m- rt Lj W. a am 7'H i i Kl t� Li yi -.am 4 in Lj Y F 1 ul� 0 ----- ......... .z .z . 'i - - �-am.7 ni rr,! Ej c am n g 0 2 6 8-2 0 vt i Ai :ji �i 75 t' n.- z a 1.4 t .7-a n M L n n 7 it. I .7, :1 a n i- 'a r :i a .1 um 1 nLI i7f: n--)n . . ... ..... 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V nU 3-1 i'll Uv 3,-11 N n V 0 %L C- L'L, L-' vv-;- P, 7 PLH i[lhi-= . . . .. .... 7T .3 T z n it T p :i r... fill Ri R e--(A R p--7, rA U IV J Ef i, L ]i3 L __-ss' w'-,-1 t' U TF Tf- 'j T�-fir r i!, q-C j- I-n P, , '- -To 7 R viii i Cl. iq OOZ U., V UJ--J litil b'm U W :3 UL IS Ud L UL- I--L,L- w U. i L b 'Z - - - :_: 81 21 CA 0 Z T Ti-- T i r, i-i 671 T jLl r J-OiMEIvJ R T ji!__'A iinli 1 Lr,I 4 ij F--d J IJ I p ................ A J ..... ..... ............ VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 East 131 st Street Carmel, IN 46032 $2,114.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 2015-042 42-314.00 $1,028.19 1 hereby certify that the attached invoice(s), or 1120 2015-042 42-313.00 $1,086.68 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 PR 2 7 2015 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 I Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 2015-042 $1,028.19 2015-042 $1,086.68 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 t Carmel Clay Schoolsq Ar- 5201 E. Main Street Invoice 2015-042 Carmel, Indiana 46033 Date 4/17/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8- Engineering Dept. .2-2-00 — Kate ZZpU —Kate Lustig April 2015 Quantity Cost Each Total Cost Fuel-T1 1 $20.93 Fuel-T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $20.93 Please make checks Payable to: Carmel Clay Schools J.t. 571-2432 ' Time Tnm Amt 8rivr ��cl Odomtr ��bna d Type ��p P�� Qua tity Price Amoun� 08:39 0018 �@ 6�� 1 066753 ????�� 0\ 01- UNLEA�D 00N10.900 $ 1.92N $ 0020.9J otal ' 10 900 Gallon $ 20 93 t 01 - UNLEADED . . ..............................._.......... $ 20.93 � �---__--_-- ' ---____- Vehicle #0561 Oate Time Tnm Acnt � ivr ��d Odomt ��erd Type Pump P�� UNLEADED Quaotd�_ $ �� Q9, 2015 ,In 7m 0018 �0 6436 056l Q�6753 ??????????0 -Normal ^..^. , __. Usage Total 10 q00 Gallon $ 20^93 Product 01 - UNLEADED . __________ ' 20 93 $ ^ Mileage Total ' 0 MpG r??? ?? �PM ?? .???? Beginhing 66753 Ending 66753 ƒraveled . � ' � - 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 4/17/2015 2015-042 Fuel for City vehicles $ 20.93 Total $ 20.93 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 VOUCHER NO WARRANT NO. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF$ Carmel, IN 46033 $ 20.93 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 2015-042 2200-4231400 $ 20.93 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 4/27/2015 Signature City Engineer Cost Distribution ledger classification if Title' claim paid motor vehicle highway fund