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Home My WebLink About255564 02/26/16 �'• CITY OF CARMEL, INDIANA VENDOR: 362295 ONE CIVIC SQUARE DAVID BARNES CHECK AMOUNT: $********75.60*• CARMEL, INDIANA 46032 5634 RIDGE HILL WAY CHECK NUMBER: 255564 AVON IN 46123 ,TON�• CHECK DATE: 02/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4343002 022416 75.60 EXTERNAL TRAINING TRA GENERAL FORM NO.101(1955) .AIM TO ON ACCOUNT OF APPROPRIATED NO. FOR MILEAGE NATURE OF BUSINESS AUTO MILES @ . cents TRAVELED PER MILE =o/i�� rWCE TOTALS age or official highway map. correct; that the amount claimed is legally due,after allowing all ,LZ o0 L4249002 VOUCHER NO. WARRANT NO. DAVID BARNES ALLOWED 20 5634 RIDGE HILL WAY IN SUM OF$ AVON, IN 46123 $75.60 ON ACCOUNT OF APPROPRIATION FOR Engineering PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members o I 43-430.02 I $75.60 1 hereby certify that the attached invoice(s), or 2200 20� 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 Tuesday, February 23, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Clay Schools •° 5201 E. Main Street Invoice 2016-022 Carmel, Indiana_46033 Date. 2/16/2016 .317-844-9961 Attn: Diane Todd City of.Carmel Account#3-Utilities: - Lisa.Kemps ta.i- �% � rhd�'a .. .;3 ' fi' r3:rnM1 "0 ,' ,�,"fin.c3; 6,. `,tXYen i February 2016. m' 2 r:T,, ` .>} '�c .•a4� �' ♦y -e.�, s,�r d� }� ��.k�' r's•�.0 '" r '3-�.'S`S Ys m r `'a:''a s�4'',�5!a,°"�:`�.;, r"�s ,r.:xr... ;�✓.'�w��..'� ��. h;'Fc. .2,�.. , r,A xs��.� d �...,.��'"b 5 Quantity Cost Cost Each : Y-Total Cost Fuel-T1 1 $1,685.20 - Fuel-T2 Fuel Card @ 5.00 ea 0 $5.00. .: TOTAL: $1,685.20 . Please m' ake checks Payable to: Carmel Clay Schools .: VOUCHER # 157279 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 I 2016022 01-7500-02 $539.81 2016022 01-7502-06 $369.02; 2016022 01-7500-08 $7.08 � x J� Voucher Total $915.91 Cost distribution ledger classification if claim paid under vehicle highway fund ED FEB I.2 2016.. BYe .. . K it a _Carmel CIauSchools - �. 20"10 M_am Street Inge 20.1 021 Carmel Indiana,46033 317-844-9961 Attn: Diane Todd City of.Carmel Account#9- Parks:Dept. Paula.Schlemmer s� r Februa 2016 rY' . . .S QuantityCost Each : Total Cost Fuel-T1 1 $236.66 . Fuel-T2 : 1 $384.18 Fuel.Card 0 $5.00. .: $0.004 01;p4 Please:make checks Payable to: Carmel Clay Schools r Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ I $ 620.84 I, ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund i PO#ori Board.Members Dept# INVOICE NO. ACCT#!TITLE AMOUNT 1125 2016021 4231400 $ 620.84 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 February 15, 2016 Signature $ 620.84 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ti i i 4 I VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS-FUEL PAYMENT EDUCATION SERVICE CENTER IN SUM OF$ 5201 E MAIN ST CARMEL, IN 46033 $70.37 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 2016-021 I 42-314.00 I $70.37 1 hereby certify that the attached invoice(s), or 1115 101 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, February 22, 2016 Terry Crockett, Director Cost distribution ledger classification,if. claim paid motor vehicle highway fund id . ' Carmel Clay Schools `• r 5201 E. Main Street Invoice 2016-022 Carmel, Indiana 46033 Date 2/16/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#3- Utilities Lisa Kempa February 2016 Quantitv Cost Each Total Cost Fuel-T1 1 $1,685.20 Fuel-T2 1 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $1,685.20 Please make checks Payable to: Carmel Clay Schools VOUCHER # 154431 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 j Audit Trail Code 2016022 01-6500-04 $593.59 I 2016022 01-6500-05 $95.46 2016022 01-6500-07 $73.18 2016022 01-6500-08 $7.06 5 Voucher Total $769.29 Cost distribution ledger classification if claim paid under vehicle highway fund 7 Carmel Clay Schools 5201 E. Main Street Invoice 2016-021 Carmel, Indiana 46033 Date 2/2/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#6-Communication Dept. Janet Arnone February 2016 Quantity Cost Each Total Cost Fuel-T1 1 Fuel-T2 1 $102.45 Fuel Card 0 $5.00 TOTAL $102.45 Please make checks Payable to: Carmel Clay Schools -72q — _-----^_ i,lt ti'�/'� ,,ccount name : COrMUN [LATlONS JAK&T A6N2NE Account address : 3l 157 NW C�'�r�EL Ik� 571 -Z5m6 Date The Ton Amt Orzvr Vehicl Horn tr Fe5oud Type Rwy Pmd OUW4 Phu Wilt NO V5, 2 \6 WO 0032 t�73 0766 003543 ?77??????? 0-hrmal 03 11aiezhd ONWOO $ W50 $ 002.lci JAN 19, 2V|6 15:12 0041 �06 64,-,0 0517 022771 ?????77?! O-hmsl VJ V1-un11ead s J 0 0 014.--00 $ 1.2 q3 $ 0(�3.49 HU Q 2Ol6 1h22 0046 006 1024 0476 111753 !???"????� ("NorEial 0 (1l'ml-2 an'ted 000Y.00 $ 1.182 $ 0023.17 0W 26, 2h16 W4 0N9 006 547J V766 VM835 7????n?!? V'Nnrmal 03 01'onleade: )VL2.700 $ 1.182 $ 0015.61 JAN 20 20l6 W] V03 00c H30 O517 022Y4O ????????T7 V'Normal 03 1-oo1eaUpd 60O11.53V $ 1.02 t V&J.5f Usage Total Product 01 - unleoded 80.300 Gal lon 1 102.45 ---------- ` ` ' - - _ VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS 5201 E MAIN ST IN SUM OF $ ATTN: ACCT RECEIVABLE CARMEL, IN 46033 $32.08 ON ACCOUNT OF APPROPRIATION FOR Information Systems PO#!Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 2016-021 I 42-314.00 I $32.08 1 hereby certify that the attached invoice(s), or 1202 101 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, February 22, 2016 Terry Crockett, Director Cost distribution ledger classification if claim paid motor_vehicle highway fund .. ::