The URL can be used to link to this page

249963 09/23/15 %��Q'''• CITY OF CARMEL, INDIANA VENDOR: 042595 ® \ ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: $'""`*•178.69• CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 249963 5201 E MAIN ST CHECK DATE: 09/23/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 2015-091 178.69 PROPANE-STREET Carmel Clay Schools 5201 E. Main Street Invoice 2015-091 Carmel, Indiana 46033 Date 9/3/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4-Street Dept. Bonnie Callahan Septembei 2015 Quantity Cost Each Total Cost Fuel-T1 1 $1,256.89 Fuel-T2 1 $5,018.01 Fuel Card $5.00 ea 1 $5.00 $5.00 LP fuel 1 0 $183.69 TOTAL $6,463.59 Please make checks Payable to: Carmel Clay Schools 3N -�,qq ` S.CD Ac.COL(Fit #004 )ccoutrit njafne CriRMEL STREFF D1'__PT ()PlY 1-1-INN ACCOUnt ad&*,c�ss a "'.400 W 131 S"F WEE1TF1".EL_.D 11'%1 46074 733-2001. Date Time Tran pont Drivr Vehcl Gdamtr Keyboard Type Pump Prod Quantify Price Amount AUG 17, 2015 09:40 0039 004 3919 0021 119352 6-Norsal 01' 01- UNLEADED 00054.400 $ 2.091 $ 0113.75 AUG 19, 2015 13:35 000 004 2636 0456 126972 0-Mormal 04 02- DIESEL 09031.090 $ 2.130 $ 0066.99 AUG 20, 2015 11:06 0024 004 5721 0592 124444 ??????9??? 0-Normal 04 OIL- DIESEL 00023.000 $ 2.030 $ 0046.69 AUG 20, 2015 15:13 0055 004 5333 0394 049993 ??ff7?)?!? 0-Normal 02 01- UNLEADED 18028.661 $ 2.091 $ 0059.80 AUG 414, 2015 09:22 0022 004 2217 0757 061592 ?????????? 6-Normal 03 02- DIESEL 00025.700 $ 1.960 $ 0050.37 AUG 24, 11015 09:42 0023 004 2363 9764 000577 7"ITMI! 6-Normal 04 02- DIESEL 00031.600 $ 1.960 $ 0061.94 AUG 24, 2015 0:55 9045 004 5273 0813 007175 ?)??7T?-1?? 0-Normal 02 01- UNLEADED 80029.208 $ 2.091 $ 0061,06 AUG 25, 2015 09:50 0014 004 1631 0753 128519 ?????????7 Mormal 02 01- UNLEADED 08017.990 $ 12,091 $ 0037.43 AUG 25, 2015 11:07 0020 004 5468 0584 156162 0-Normal 02 01- UNLEADED 00020.8010 $ 2.091 $ 0043.49 AUG 25 2015 11:13 0021 004 5468 0584 997799 0-Mormal 01 01- UNLEADED 00076.500 $ 2.091 $ 0159.96 AUG 26, 2815 09:98 0021 004 3510 0592 124571 Mormal 04 02- DIESEL 00031.4200 $ 1.966 $ 0061.15 AUG 26, 2915 09!12 0022 004 2217 0757 061967 ??????77?7 Mormal 04 02- DIESEL 09023.890 $ 1.960 $ 0046.65 AUG 26, 2015 09:33 0020' 004 2120 0822 132725 ??????7??? 0-Mormal 02 01- UNLEADED 00013.800 $ 1.810 $ 0024.98 AUG 27, 2015 08:56 0019 004 2633 0731 111637 6-Normal 03 92- DIESEL 00032.7520 $ 1.960 ';'p 006331 AUG 27, 2015 09:34 0022 004 21719 0510 14542'17 7)79? 0-Normal 02 01- UNLEADED 90024.400 $ 1.010 ':p 0044.16 AUG 28, 2015 13:96 0042 004 5409 0811 907691 ?97?????!:? Mormal 02 01- UNLEADED 00022.800 1.810 $ 0041.27 AUG 23, 2015 14:11 0040 004 2191 042.3 143558 0-Normal 02 61- UNLEADED 00018.9010 1.810 $ 0034.21 AUG 31, 2015 09:05 0019 004 2120 0022 1528049 "???)?"? 0-Normal 02 01- UNLEADED 90016,600 $ 1.819 $ 0030.05 AUG 313 2015 09:12 0020 904 5468 0504 156349 ???????'?'?? 0-Normal 02 01- UNLEADED 00229.1700 $ 1.810 $ 0053.03 AUG 31, 2015 09:12 0021 004 5460 0584 99799799 ?',,,"?" O-Normal_ 01 01- UNLEADED 00022.200 $ 1,810 $. 0040.18 AUG 31, 2015 10:58 0620 004 2197 0455 0953.61 ??????9*74?7 Mormal 04 92- DIESEL 00028.000 $ 1.969 $ 0054.08 AUG 31, 2015 13:215 0036 004 2636 0456 0-Normal 04 02- DIESEL 00031.400 $ 1.960 $ 0061.54 IJS. ge? 'T'r.)tal PF-odLtc-L 01 - UNLEADE'D 37 r1.A-00 Ga 1. 1 ori $ 743.37 F'rodUC:t 02 - D I E'Z3 E L_ 260.000 G a 11(j ri $ 513. 52 1x'56.89 Account #00.---"1. Account name 4 CARMEL STREET DEPT AMY LUNN Account address c 3400 W 131 ST WESTFIELD IN 46074 733-2001. Date Time Tran Amt Drive Vehcl Ddomtr Keyboard Type Pump Prod guantity Price Amount AUS 0; 2015 OR 56 0005 004 26.18 0505 160393 ????U???? O-NormaI 03 Obunleaded 00030.300 $ 2.000 $ 0060.60 AUG 01 2015 09:17 0007 004 5921 0575 048499 ?????????? O-Normal 01 02-diesel 00037.300 $ 2.250 $ 0088.43 IWO 0; 2015 OtH ONO 004 2217 OMO 06IN5 N?V??N? O-Normal 02 HAKE! OOOH.600 $ 2.250 $ 0059.05 AUG 0; 2015 1104 N12 004 2363 0817 038726 ?????????? O-Normal 02 02-diesel 00034.000 $ 2.250 $ 0076.50 AUG 0; 2015 1158 0020 004 5060 0512 093907 ????N???? O} Normal 03 Obunleaded 00024.NO $ 2.000 S ONO.00 US 03, 2015 1402 001 004 2365 OnO 091119 VV?NN? 0-Normal 01 Ohdieml ON25,NO $ 2.NO $ 0 N 6 J5 AUG 01 2015 15:27 0025 004 2.366 0748 072120 ????N???? 0-Normal 02 02-diesel 00029.900 $ 2.250 $ 0067,28 AUG 04, 2015 11:12 N19 004 2217 OMI 061115 N?UN?N ONwmaJ 02 Obdieml 17!703L NO 6 2.250 $ 0069.75 AUG Ot 2015 110 0020 004 5368 Q458 095451 ?????????? 0-Normal 03 O1-unleaded 00010.000 $ 2.000 $ 0020.00 00 0; 2015 13:23 0026 ON 2640 0510 144269 ?????????? 0-Normal 03 01-unleaded 00020.700 $ 2.000 $ 0057,40 AUG 0; 2015 1147 0027 004 2120 0754 112932 ?????????? O-Normal 03 01-unleaded 0002Iz6OO $ 2.000 $ 01143a1} AUG 0; 2015 15:51 00281 004 5972 0752 135724 ?????????? 0-Normal 03 01-unleaded 00027.200 $ 2.000 $ 0054.40 AUG 0% 2015 07:34 0005 004 3900 0423 143192 ?????????? 0-Normal 03 01-unleaded 00025.200 $ 2.000 $ 0059.40 AUG 05, 2015 09:07 OON 004 3919 0014 011760 N?NN?N O-Normal 03 Obunleaded 00028.200 $ 2.000 $ 0056,40 IWO 0% 2015 10:44 0010 004 2217 0757 061160 ?????????? O-Normal 02 02-diesel 00022.100 $ 2.250 $ 0049.73 US 05, 2015 1300 0013 004 2120 0591 050795 ?????????? 0-Normal 02 02-diesel 00012.800 $ 2.250 $ 0020.80 AUG 05, 2015 15:26 ONO 004 1020 0751 148836 ?????????? O-Normal 03 01-unleaded 00019.200 $ 1.090 $ 0036.29 AUG 06, 2015 i3:25 0015 004 U91 0749 007104 ?????????? 0-Normal 02 02-diesel 00015:000 $ 2.250 $ 0033.75 AUG 0, 2015 13°42 0016 004 1031 0235 062901 ????N???? O-Normal 03 01-unleaded ON21 100 $ 1.890 $ 0055.00 00 06, 2015 it 00 0017 004 2630 0329 163,661 ?????????? O-Normal 03 01-unleaded 00021.500 $ IAN S 0040.64 AUG 06, 2015 1119 0021 004 2191 0456 126440 ????N???? 0-Normal 01 Obdiew! ON24,2OO $ 2.NO $ 0054.45 IWO Ol 2015 OtH ON3 ON 220 057 O612N N?NNN? 0-Normal O1 02-diesel 00025.500 $ 2.250 $ OC,5 7.39 AUG 07, 2015 13:29 ONO 004 2205 0753 120225 ????N???? 0-Normal 03 O1-unleaded 17N12AOO $ 1.890 $ 0024.19 AUG 07, 2015 13:30 ON9 004 339I OQ2 070405 ?????????? 0-Normal 02 02-diesel 00024.500 $ 2.000 $ 0049.00 AUG 07. 2015 I5:36 0026 004 5967 0730 092360 ????N???? O-Normal 01 Obdiew! ON2600 $ 2.000 $ 0056.00 AUG 10, 2015 OR 53 ON5 004 2636 0585 1160637 ?????????? 0-Normal 03 01-unleaded 00030.300 $ 1.890 $ 0057,27 AUG 10, 2015 00:57 0006 004 2217 0757 061234 ?????????? O-Normal 02 02-diesel 00016.900 $ 2.000 $ 0021.00 IWO 10, 2015 Ot 13 ON? 004 2170 0509 1214?3 ?????????? 0-N a rima 1 03 01-unleaded 00029.000 $ 1.890 $ 0054.01 AUG 10, 2015 09:58 OMI 004 3919 0014 012042 ?????????? 0-Normal 03 01-unleaded 00024.300 $ 1.090 $ 0045.73 AUG 10, 2015 11:50 ORB 004 2120 0754 112171 ????N???? 0-Normal 03 O1-unleaded NOO&NO S 1,890 $ 0013.04 AUG 10, 2015 15:37 0031 004 2373 0234 149952 ?????????? O-Normal 03 t}1-unleaded 00027.700 $ 1.090 $ 0052.35 AUG 11, 2015 0002 0014 ON 2120 0731 111392 N?NN?n O-Normal 02 O2-diesel ON20.NO $ 2.000 $ 00020 AUG 11, 2015 08:52 0015 004 2120 0754 112199- ?????????? O-Norkal 03 O1-unleaded 00018.000 $ 1.890 $ 0034.02 AUG 14 2015 00:59 0016 004 5571 0322 006465 N?NN?U O-Numal 03 01-unleaded 00027.700 $ i.890 -$ 0052.35 AUG HI 2015 11:34 0022 004 2633 0454 007619 ?????????? O-Normal 02 02-diesel 00025.800 $ 2.000 $ 0051.60 AUG 113 2015 14:24 0029 004 2217 0757 061292 NN?HN? 0-Normal 02 Obdiewl ON3L3OO 6 2.NO $ 0062.611 00 1; 2015 0509 OON 004 2178 0321 139729 ?????????? O-Normal 03 01-unleaded 000181.500 $ 2.091 $ 0038.68 AUG 12, 2015 0156 ONO 004 6319 0426 116111 ?????????? O-Normal 03 OI-unleaded 00022.700 $ 2.091 $ 0047.47 AUG 12, 2015 09:17 0011 004 2196 0740 072359 ?????????? 0-Normal 01 02-diesel 00030.500 $ 2.000 $ 0061.00 AUG 11 2015 0901 0012 004 2193 0502 128500 ?????????? O-Normal 03 01-unleaded 0026.000 $ 2.091 $ 0054.37 AUG 12, 2015 13:17 0022 004 2217 0757 061333 ?????????? O-Normal 02 02-diesel 00012.500 $ 2.000 $ 0025.00 IWO 12, 2015 it 40 OOV 004 2H3 0720 OS7377 ?????????? O-Normal 03 01-unleaded 00028.000 $ 2.091 $ 0058.55 AUG 1; 2015 1153 000 004 339I 0422 070535 ?NUN?N 5 N w im a 1 02 02-diesel 00026.400 $ 2.000 $ 0052.80 AUG 12, 2015 it 16 H32 004 1020 0752 135963 ?????????? O-Normal 03 01-unleaded 00021.900 $ 2.091 $ 0045.7? AUG 12, 2015 10:34 0033 004 1031 0510 144870 ?????????? O-Normal 03 01-unleaded 00020.800 $ 2.091 $ 0043.49 IWO 13, 2015 In53 N17 004 2197 0455 094749 ????N???? O-Normal 02 02-diesel 00025.500 $ 2.030 $ 0051.77 AUG 13, 2015 022 0019 004 200 OUI 140051 ???N????? O-Normal 03 01-unleaded 00022.800 $ 2.091 $ 0047.67 AUG 14, 2015 OR 49 OMI 004 2120 0754 112280 ?????????? O-Normal 03 01-unleaded 00065.200 $ 2.091 $ 0136.33 AUG A 2015 0954 0012 004 2178 OHI 140197 ?????????? 0-Normal 03 01-unleaded 00011.200 $ 2,091 $ 00233,42 AUG 14, 2015 09:33 ON3 004 3919 0814 012410 P?NN?N 0-Normal 03 01-unleaded ON31 00 $ 2.091 S 0063.57 AUG 14 2015 13 16 0025 004 70263 0757 061349 ?????????? 0-Normal 02 02-diesel 00011.100 $ 2.030 $ 0022.53 AUG 14, 2015 20:43 0042 004 1031 0510 144995 ?????????? O-Normal 03 01-unleaded 00018.700 $ 2.091 $ 0039.10 AUG 151 2015 11:31 OOOB 004 5721 0592 124340 ?????????? 0-Normal 01 02-diesel 00030.000 $ 2.030 S 0060.90 AUG 17, 2015 08:27 0011 004 2205 075331 128356 ?????????? O-Normal 03 01-unleaded 00016.600 $ 2.091 $ 0034.71 AUG 17, 2015 08:34 0012 004 2120 0731 111514 ?????????? O-Normal 01 02-diesel 00016.600 !- 2.030 $ 0033.70 AUG 17, 2015 09:12 OOIB 004 2178 0759 054772 ?????????? 0-Normal 01 02-diesel 00036.500 $ 2.030 $ 0074.10 AUG 171 2015 09:14 0019 004 3900 0235 063,180 ?????????? O-Normal 03 01-unleaded 00024.500 $ 2.091 $ 0051.23 AUG 17. 2015 15:01 0037 004 1028 0751 140,081 ?????????? O-Normal 03 01-unleaded 00025.000 $ 2.091 $ 0052.28, AUG 17, 2015 1003 000 004 213 0455 094892 ?????????? 0-Normal 02 02-diesel 00020.300 $ 2.030 $ 0041.21 AUG 183 2015 09:45 0012 004 5972 0752 136153 ?????????? O-Normal 03 01-unleaded 00026.900 $ 2.091 $ 0056.25 AUG 181 2015 11:02 0015 004 2217 0757 061412 ?????????? O-Normal 02 02-diesel 00021.100 $ 2.030 $ 0042.83 AUG 181 2015 12:38 0017 004 5368 0458 095911 ?????????? O-Normal 03 01-unleaded 00021.200 $ 2.091 $ 0044.33 AUG Iq 2015 039 0020 004 209 0510 145097 ????7???? Olorul 03 01-unleaded 00025.300 $ 2.091 $ 0052.90 AUG 17, 2015 0050 0011 ON 017 0327 163950 ?????????? O-Normal 03 01-unleaded 00026.700 $ 2.091 $ 0055.83 AUG 19, 2015 13:33 0020 0014 3917 0814 012700 ?????????? O-Normal 03 01-unleaded 00023.700 $ 2.091 $ 0049.56 AUG,191 2015 14:39 0021 004 2178 0587 122018 ?????????? O-Normal 03 01-unleaded 00026.800 $ 2.091 $ 0056.04 AUG 20, 2015 08:45 0010 004 2285 0757 061460 ?????????? O-Normal 01 02-diesel 00025.700 $ 2.030 $ 0052.17 AUG 20, 2015 09:05 0012 004 2366 0748 072635 ?????????? O-Normal Oi 02diesel 00,631.900 $ 2.030 $ 0064.55 AUG 20, 2015 09:06 0013 004 2373 0234 150200 ???????,??? 0-Normal 03 01-unleaded 00027.800 $- 2.091 $ 0058.13 AUG 24, 2015 09:10 0014 004 5921 0422 070687 ?????????? O-Normal 02 02-diesel 00025.300 2.030 $ 0051.36 AUG 20, 2015 13:13 0025 004 1031 6575 048892 ?????????? 0-Normal 02 02-diesel 00038.000 2.030 $ 0077.14 AUG 201 2015 13:21 0026 004 2638 0585 1611,164 ???7?????? 0-Nargal 03 01-unleaded 00026.700 $ 2.091 $ 0055.63 AUG 205 2015 14.04 0028 004 5967 0512 094277 ?????????? 04Jarmal 03 01-unleaded 00027.300 $ 2.091 $ 0057.08 AUG 20, 2015 15:04 000 004 5468 0584 155980 ?????????? O-Normal 03 01-unleaded 00020.800 $ 2.091 $ 0060.22 AUG 21. 2015 06:01 0004 004 2217 0757 061522 ?????????? O-Normal 02 02-diesel 00015.600 $ 1.960 $ 0030.58 AUG 215 2015 08:44 0013 004 2363 0455 095065 ??????7??? 17-Normal 02 02-diesel 00027.300 $ 1.960 $ 0054.49 AUG 21, 2015 11:39 0028 004 2364 0426 1410161 ?????????? O-Normal 03 01-unleaded 00022.700 $ 2.091 $ 0047.47 AUG 21. 2015 13:06 0031 004 2120 0822 152622 ?????????? O-Normal 03 01-unleaded 00000.000 $ 2.091 $ 0000.00 AUG 211 2015 13!10 0033 004 2120 0822 152622 ?????????? O-Normal 03 01-unleaded 00022.000 $ 2.091 $ 0046.00 AUG 21, 2015 1002 006 004 2*6 000 09040 ?????T??? 0-Normal 01 O2-diesel 00024.400 $ 1.960 $ 0047.82 AUG 245 2015 08:333 0007 004 1002 0235 063.361 ?????????? O-Narmal 03 01-unleaded 00025.000 $ 2.091 $ 0052.28 ROO 2Q 2015 Ob 22 ON9 004 3%9 OR4 012965 ?????????? O-Wormal 03 Obunlmhd OHM.200 S 2.091 $ HQ42 AUG 21 2015 10:35 0011 ON 2178 0509 122040 ?????????? O-Normal 03 01-unleaded 00004.400 $ 2.091 $ 0009.20 AUG 24, 2015 12:53 0022 004 509 ON! OU314 N?NN?N EWA 03 41-unleaded OHM.00 6 2.491 $ ONLO4 AUG 2q 2015 1121 001 004 2373 0423 143391 ?????????? O-Normal 03 OWMeaded 11023 AN $ L091 S 1!44135 AUG 2, 2M5 1N36 0033 ON 1020 0751 149247 ?????????? O-Normal 1,13 01-LinIL-aded 00022.800 $ 2.091 $ 0047.67 AUG 2; 2015 0103 0000 004 2217 0757 061633 Wr?9999? O-Normal 02 02-diesel 00019.400 $ 1.960 $ 0038.02 AUG 2; 2015 IC23 0019 004 SWI 0012 005957 ????N???? O-Normal 03 ObuMmhd ONWHO $ IAIO $ 0047A0 WO 2; 2015 14:33 0020 004 2636 0456 127271 ????N???? 0-Normal 01 Ohdkml ON21 NO $ 1.%0 $ OHL21 AUG 26, 2015 13:20 0017 004 2194 0749 077739 9999?9999? O-Normal 01 02-diesel 00025.900 $ 1.960 $ 0050.76 AUG 26, 2015 13-31 0018 004 2363 0455 095178 ????N???? 0-Normal 02 ObdAwl 00019.300 $ 1.960 $ 0037.83 AUG 21 2015 08:59 0013 004 MU 0422 0700,15 ?????????? O-Normal 02 02-diesel 00027,000 $ 1.960 $ 0052.92 AUG 27, 2015 09:43 0014 004 2170 0509 I22217 ?????????? O-Normal 03 01-unleaded 00019.100 $ 1.810 -00-54.57 AUG 271 2015 12:47 0021 004 5360 0458 096117 ?????????? O-Normal 03 01-unleaded 00024.600 $ 1.810 r 0044.53 AUG 2, 2015 WO 0023 004 2217 0757 061700 ????N???? O-Normal 02 Ohdkwi 00032.500 $ 1.960 $ 0063.70 00 27, 2015 INIO 0020 004 5967 0730 091507 ?????????? O-Normal 01 02-diesel 00018.200 $ 1.960 $ 0035.67 AUG 28� 2015 H:48 0016 004 3K9 0014 013234 •?????????? O-Normal 03 01-unleaded 00022.300 $ 1.810 i. 0040.36 AUG 2% 2045 13:23 0010 004 2217 0757 061023 ?????????? 0-1,11ormal 02 02-diesel 00419-q1! $ 1.960 $ 00338.42 AUG 20, 2015 15:26 0024 004 2364 0321 140619 ????N???? 0-Normal 03 01-unleaded 00017.400 $ 1.810 $ 0031.49 AUG 31 2015 09:09 0011 004 2120 0754 112500 ????N???? O-Normal 03 01-unleaded 04043.000 S 1.810 $ 0077.0.3 AUG 311 2415 InIB 002 004 1028 0751 149455 N?NU99 9 04 mal 03 O1-Lmleadad 00027.300 $ 1.750 $ 0047.78 AUG 31. 2015 15:42 OUS ON 2191 OnI 140952 ?????????? 0-Normal 03 01-unleaded OHM.200 $ 1.750 $ 0NSA5 Usage Total Product 01 - unleaded 1426. 500 Gallon $ 2855.36 Product 02 - diesel 1046.600 Gallon S 2162.65 ------------ 5018.01 VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $6,463.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2015-091 42-390.99 $5.00 1 hereby certify that the attached invoice(s), or 2201 2015-091 42=314.00 $3,598.73 bill(s) is(are)true and correct and that the 2201 2015-091 42-313.00 $2,676.17 materials or services itemized thereon for 2201 2015-091 42-311.00 $183.69 which charge is made were ordered and received except Thurs- , 015 treetommissiloner 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)) 09/03/15 2015-091 $5.00 09/03/15 2015-091 $3,598.73 09/03/15 2015-091 $2,676.17 09/03/15 2015-091 $183.69 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