Loading...
HomeMy WebLinkAbout256156 03/11/16 -/ CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $•`"22,048.12• CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 256156 5201 E MAIN ST CHECK DATE: 03/11/16 ETON`° CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2016-031 9,830.41 FUEL DEPT 1192 4231400 2016-031 214.52 FUEL/DEPT 2201 4231100 2016-031 269.34 BOTTLED GAS 601 5023990 2016-031 3,909.93 OTHER EXPENSES 651 5023990 2016-031 884.34 FUEL/DEPT 2201 R4231300 32576 2016-031 4,626.31 DIESEL-STREET DEPT 2201 R4231400 32577 2016-031 2,313.27 GASOLINE-STREET DEPT VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS 5201 E MAIN ST IN SUM OF$ ATTN:ACCT RECEIVABLE CARMEL, IN 46033 $9,830.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 2016-031 I 42-314.00 I $9,830.41 1 hereby certify that the attached invoice(s), or 1110 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 Tuesday, March 08, 2016 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/08/16 2016-031 Gasoline $9,830.41 1110 101 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 1 LAY Carmel Clay Schools JF 5201 E. Main Street Invoice 2016-031 Carmel, Indiana:-46033 Date,- 302016 :.317-844-9961 Attn: Diane Todd : City of.Carmel _Account#1 - Police-DeP • t ...: . Teresa March 2016 �• ,-.'YiW _,z+��. �'-u,` �x..�`r�,.�d �4.z z"€`"�r,, +max";4���. r,�3..a�is'x�`. `a�'�'�„.., ` rJ„ -�� ;; .,.M. .' " Quantity Cost Each p Total Cost Fuel-T1 1 $4,292:50 Fuel-T2 1 $5,537.91 Fuel.Card $5.00 ea 0 $5.00 TOTAL.' $9,830.41 Please:make checks Payable to: Carmel Clay Schools VOUCHER NQ. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS ---- 52O1EMAIN GT |NSUM DF ATTN:ACCT RECEIVABLE CARMEL, |N4GO33 $214.52 ON ACCOUNT OFAPPROPRIATION FOR Dept of Community Service ' —' Dept. Board Members | hereby certify that the attached inwoice(o). mr 1192 10 biU(a) is(ere)true and correct and that the materials orservices itemized thereon for which charge iemade were ordered and received except Tuesday, March O8.2D1G IJ ` Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by vhom, rates per day, number of hours,rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/08/16 l 2016-031 I I $214.52 1192 I 101 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 ,GlEAY v3�* Carmel.Clay ,Schools 5201 E. Main Street -Invoice- -` 2016-031 Carmel, Indiana 46033 -Date, - 3/3/2016 : 317-844-9961 Attn: Diane Todd.: :. City of.Carmel -Account#7- DOCS'Dept. Lisa Stewart March 2016 Zw .,� .. . .w_. , .... ....'Yds. Quantity Cost Each : Total Cost Fuel-T1 A $79.28 . Fuel-T2 1 $135.24 Fuel Card @$5.00 ea 0 $5.00. w. TOTAL $214.52 . Please:make checks Payable to: Carmbi Clay Schools r . � 7��count name : DOCS LISA STEWART Account address : 1 Civic Square Carmel 571-2418 Date Time Tnm AcnL Drivr Vehd Odomtr ���ard Tvpe ��p Prod Qemtih/ Price Amou t FE8 l7� 2016 10/J1 0030 007 512004Q6 Q22224 ?????????? ��ormal 02 01- UNL[ADED 00811.40N $ l,172 $ 0013.36 FE8 18� 2Q16 11�71 0Q38 7,Q7 6433 0762 Q08989 ?????????? 0-Normal 02 01- UNLEADED 00012.900 $ 1.172 $ Q015.12 FE8 l8. 2016 l2�36 0041 007 2286 06J1 007J14 ?????????? 0-Nurmal 02 01- UNLEADED 00030.400 $ L.172 $ Q035.6J FEB 22, 2Q16 \1�W4 ��0 007 2129 0745 005757 ????�???? 0-Normai 02 0�- UNLEADEU 00012.380 $ 1.233 $ 0015,D Usage Total Product 01 — UNLEADED 67 .000 Gallon , `- � ` �ccoun� nam�r : D O C S Lisa Stewart Account address : 1 Civic Square Carmel 571-2418 Dabe Time Tran Amt Urivr Vehd Udnmtr K Py"b aerd TypePump P�� Quantity Price Amuuot F[U O2' 2016 1J�V3 003> V07 2129 0560 V09787 ?????????? V-Nurmal 03 V1-unleaded V0V05.VVO $ 1.1R2 $ 0OV5,91 FEB V5, 2V16 l5�37 005O 0V7 10V5 0472 009917 ?????????? V-Normal O3 10r, eaded 00O15.300 $ 1.172 $ 0017.9J FEB 0/ 202.7 0389 062935 ?????????? V-Normol 03 01-un}eaded 00V13.5VV g L172 $ V015.82 FEU 11` 2O16 11�31 O0l7 0V7 2129 V56V 01V6l6 ?????????? 0-Normal OJ 01-un1eaded 0O;12.80V $ 1.172 $ V015.V0 FE8 18, 2V16 18 V026 00 11)V5 0472 10 15, ?????????? 0-Norma1 0 V1'onleaded V0O13.3V0 1.172 $ 0015.59 FE8 19. 2616 00,24 VO7 2129 VfV10129 ?????????? O-Normal V3 N-unleaded 0VVO7.50V $ 1.2J3 $ 0VV9.25 FEB 21 2V16 12f39 -0,569 O07 1005 0�72 007067 ?????????? 0-horma1 0J 61'11nieaded 000J1.70V $ L233 $ VO39.O9 FEB 22` 2N6 12�18 0V27 V07 1V2J V�05 V63186 ?????????? O-Morma01-unleade33 $ 0016.65 Usage Total Product 01 — unleaded 112. 600 Gallon $ 135.24 �m�=--- VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS-FUEL PAYMENT EDUCATION SERVICE CENTER IN SUM OF$ 5201 E MAIN ST CARMEL, IN 46033 $7,208.92 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 32576 2016-031 42-313.00 $4,626.31 1 hereby certify that the attached invoice(s), or 2201 Encumbered 201 32577 2016-031 42-314.00 $2,313.27 bill(s) is (are)true and correct and that the 2201 Encumbered 201 2016-031 42-311.00 $269.34 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Ttaes y, Mar h/08, Street Commissioner 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/03/16 2016-031 $4,626.31 2201 201 03/03/16 2016-031 $2,313.27 2201 201 03/03/16 2016-031 $269.34 2201 201 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 Carmel.Glay Schools 5201-E. Main Street Invoice 2046=031 = Carmel, Indiana 46033 Date 3/3%2016 317-844-9961 Attn: Diane Todd City of Carmel: .Account#4-Street Dept. Bonnie-Callahan: March 2016 Quantity Cost Each Total Cost Fuel*-T1 1 $857.82- . Fuel-T2 :.:: ... ::1 $6,081.76 Fuel Card $5.00 ea 0 $5.00 LP fuel 1- $269.34 TOTAL.: ' $7,208.:92 Please make checks Payable to: Carmel:Clay Schools � � 3 �1 ��a 3 i3.ani .� �al>aq•�`� : . : CARMEL STREET DE�T AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Uate Time Tran Acnt Drivr ��cl 0domtr Key��rd Tvpe Pump Prod Quantity Price Amou t FE8 16, 2016 08/5J Q015 �� 548 Q01 012517 n �? 8-Normal 02 Q1- UNL[ADED 0Q017,100 $ 1.172 $ 0020.O4 FEB 16' 2016 11�05 8O27 004 2196 0748 Q76920 02- DlES[L 00031.700 $ 1.394 $ 0044.19 FEB D' 2Q16 10�Ql0W25 004 2�� Q729 116288 ?????????? 0'fill ormal 04 02- 0ESB- 00025.7Q0 $ 1.J94 $ 8J FEB 17, 2016 �0�48 GQ31 004 2285 05Y0 ��13Y ?????????? 0-Norma} 04 02- Dl[3EL 00029.900 $ 1.394 $ 0041.68 FED 1716 lQ�48 0Q33 0M 536O d458 10��� ?????????? N-Normal 02 01- UNLEAD[D 0001�.400 $ 1.172 $ 0016.D8 20 FE8 17` 2016 11�01 0034 004 3919 0821 122652 ?????????? 0��rmal 02 0�' UNLEAUEO 00Q25,QN0 $ 1.172 $ 0029.J0 F[B 17/ 20�6 47 0048 084 63l9 0322 090000 ?????????? 0-Normal 02 0�' UNLEADED 00824.000 $ 1.172 $ aO8.l3 FFD 1O' 20�6 09�26 0027 004 26J6 0456 1J31Q0 DI[3EL 00038.40Q � 1.394 $ ��2.JR FEB l8, 2816 1035 0051 00" 22D5 0590 082226 ?????????? 0'Noroal 04 02- DlESEL 000J1.700 $ ]. MA $ 0044.19 FEB 19' 2016 L4�14 0052 004 2638 Q�55 100319 ???? ??? N-Normal Q3 02- DIESEL 00027.000 FER 22/ 2016 Q9�3� 0025 &04 6I t, 0�5� 7�417 ?????????? 0-Normol 04 02- DlE�l Q0020.Y00 $ 1.424 $ 0829.76 FE8 22` "I 6 1002 02J5 066698 01- ��U 08025.10Q $ 1.2J3 $ Q0J0.95 FE8 2J' 2016 12�1Q 003J 004 2196 0748 077259 ?????????? 0-Normal 04 02- UlES[L �0J5.00� $ 1.424 $ WW49.84 FEO 2J, 2016 13�15 ��0 NQ� 182Q 0765 003J00 ?????????? Q-Normal 83 82- DIBEL 0003J.608 $ 1.424 $ 0W47,85 FED 23, 2016 �3�20 0&42 004 2192 0819 Q02766 ?????????? W'Nurmal 0J 02- D}ES[L Q0Q22.DQ0 $ 1.424 $ f 2.47 FEB 25. 20�6 Q6�11 0009 N04 2194 076� 318023 ?????????? 0'Norea\ O3 02' DlESEL 00040.500 $ 1.424 $ 0057.67 F[8 25. 2§16 09�37 0Q2J �� 22O5 0749 90QQQ7 ?????????? 0-Nnrmal 04 02- DlESEL 00Q29.900 0042.58 FF8 25, 2016 13�32 ��8 6782 0454 09N636 ?????????? 0-Nurmal 04 02- Dl- 7rL 00N2O.30� $ 1.424 $ 0040.38 FE8 26/ 2016 0949 0028 U5368 0458 101255 ?????????? 0'Norma01- UNLEADE8 00Q1Y.3N0 $ l.250 $ W024.D F[B 26^ 2N16 10�31 00J1 004 2120 W754 116217 ?????????? 0-Normai 02 01- ��[ADED 0003O.900 0048.63 FEB 29' 2016 09�28 0022 004 2D9 0510 152786 ?�??????? 0-Normal 02 01- UNL[ADED 0003J.2QQ $ �.250 $ 0O41.50 FE8 29. 2016 10�0J W023 004 2636 0R56 1JJ60 ?????????? 0-Nnrmal 04 02- DIESEL 0N032.000 $ 1.424 $ 0045.57 FED 29' 2016 14�85 0042 004 39i9 0827 i54320 ?????????? 4-MPD 02 W1' UNL[ADED 0Q ono.40l $ l.250 $ 0025.50 Usage Total ProductUNLEADED 217. 400 Gallon $ 265 .06 Product 02 - DIESEL 419.400 Gallon $ 592. 76 ` */� : CARMEL STREET DEPT AMY LUNN Account address 2 . 3400 W 131 ST WESTFIELD IN 46071- 733-2001. 6074733-2001 Date Time Trao AM Drivr Vehcl Odomtr Keyhmrd Type Pump Prod Quantity Price Amount FEB 01' 2016 0000 0V03 004 3Y19 0814 021375 ?????????? O-Normul 03 01-unleaded 00030.400 $ 1.182 $ 005.93 FEB 01, 1016 12:22 0V09 004 5721 082 122225 ?????????? 0-Nurmal 03 O1-unleaded 00021.3VV $ 1.182 $ 0025.18 FEB Of, 2016 16:12 VV1D 004 1028 0455 099456 ?????????? V-Nnrmai 01 02-diesel 00023.200 $ 1.430 $ V03.18 FEB 02` 20l6 0021 0013 004 102V 0510 175416 ?????????? V'Normal OJ Vl-unleaded 00V26.J0V $ 1.182 $ 0V31.09 FEB V2' 2016 09:42 V015 004 2285 059V V81975 ?????????? 0-Normal 02 V2-dieC V0V21900 $ 1.GO $ 0042.48 FEB 02` 2016 10/30 VV2V 004 2l92 0847 045900 ?????????? 0-Normal 02 02'diesel 00022.500 $ 1.470 $ 0033.08 FEB 02` 2016 10:35 VO21 004 2192 0847 045900 ?????????? 0-Normal 02 02-diesel 0002O.700 $ 1.47O $ 0030.43 FEB 0` 2O16 1036 0V22 004 212V 0846 049630 ?????????? 0-Norma} 01 V2-diesei 0VVJ6.RVV $ 1.470 $ 0054.10 FEB 02/ 20i6 10:52 HE 004 2192 0847 051410 ?????????? V-Normal 02 02-diesel 0OV23.400 $ 1.470 $ 00C40 FEB 02` 2016 1N56 0V24 004 3Y00 0235 066274 ?????????? 0-1--iorma\ 0J 01-un1eaded 00031.900 $ 1.182 $ 0037.71 FEB 01 2016 11:11 O027 004 2373 0730 096393 ?????????? 04nrmal of V2-diesel 00033 moo $ 1.470 $ 0V49.39 ._TGB 0' 20i6 14:17 0036 004 2192 V754 115144 ???????N? 0-Normal 03 01-unleaded 00035.V00 $ 1.182 $ 0V41.37 FEB Ot2016 15:V4 V09 004 5921 074Y 009312 ?????????? V-Narmal 02 02-diesel 00020.000 $ 1.470 $ 0029.40 FEB 01 2V16 1500 0043 004 5972 0752 139857 ?????????? V-Nurma\ 03 V\-unleaded 00028.100 1.182 $ 0N3.2] FEB 01 2016 1102 0015 004 1028 045C 009942 ?????????? 0-Normal 01 02-diesel 00027.600 $ 1.470 $ 0040.57 FEB V4, 2V16 1t14 001 004 6784 0582 013254 ?????????? V'Hormal 03 01-unleaded 00022.000 $ 1.172 $ 0025.78 FES 0, 2V16 028 0V26 004 2217 V521 051552 ?????????? 0-Normal 02 O2-dieK VVV44.50V $ 1.470 $ 0O65.42 FEB 04, 20\6 1159 VN2 004 6702 V585 164168 ?????????? V-Normal 03 01-uo!eaded 00V15.300 $ 1.172 $ V017.93 FEB 05/ 2016 09t1 ONO 004 2640 0J21 149147 ?????????? V-Nurmal 03 01wMeaded 0O029.800 $ 1.172 $ 0034.93 FEB 05` 2016 100 0016 004 2217 073V 096584 ?????????? V-Normal 01 02'diosel V0022.600 1 1.470 $ 003.22 FEB 05/ 2016 1006 0017 VV4 2196 0845 00090 ?????????? V-Normal 02 02-diesel VV0J3.20O t 100 $ 0V48.80 FEB 05, 2016 10:11 0V18 6V4 1031 0751 153624 ?????????? V-Normal 03 01-unleaded 00026.900 $ 1.172 $ 00J1.53 FEB 05/ 2016 10:11 0V19 004 5967 0764 002505 ?????????? 0-Nurmal 01 0-diesel 00OJ7.400 $ 1.470 $ 0054.98 FEB 05, 2016 10:21 000 004 5571 0812 V10184 ?????????? V-Normal 03 01-unleaded 00V24.400 $ 1.1/2 $ 0028.60 FEB 01 2016 1002 HE O04 339l 0329 167271 ?????????? O-Normal 03 01-unleaded VVV27.7V0 $ 1.172 $ ONE 46 FEB 0, 2B16 1600 0058 004 5468 V584 161164 ?????????? V'Normal 03 V1'unleaded ONE,NO $ 1.172 $ 0V27.42 FEB Vq 2O16 Q52 0061 004 3919 0814 021666 ?????????? 04urmol 03 01-un1eadod 00023.600 $ 1.172 $ 0027.66 FEB 05, 2016 16K 0063 ON 2191 0512 096989 ?????????? 0-Normal VJ 01-unl2aded 00026.300 $ 1.172 $ 0030.82 FEB 08, 2016 1203 0V16 004 5409 0811 012124 ?????????? 04nrma} 03 01-umleaded 00024.1VV $ 1.D2 $ VV28.25 FEB 08` 2V16 1421 VV26 004 1028 0751 153463 ?????????? 04ormal 03 01-unloaded VV012.60V $ 1.172 $ 0014.77 FEB Of 2016 1056 004! 004 2197 0591 059607 ?????????? 0-Normal Of V2'diose] 00012.6V0 $ 1.470 $ 0V18.52 FEB 08, 20& 2051 0044 004 2192 0572 034660 ?????????? 0-Normal 01 V2-diesel O0V30.100 $ 1.470 $ 0044.25 FEB 08' 20l6 2104 0045 004 2217 0819 002413 ?????????? 0-Normal 02 02-diesel O0O47.50V $ 1.470 $ 0N9.83 FEB 08` 2016 21;37 0646 004 2HV 6616 000936 ??????!??? 0-Mormal 02 02-diesel V0031.700 1 1.470 $ O046.60 �, 0q' 2016 11:12 0V�6 004 6319 O455 O99588 ?????????? V-Normal 02 NAME OMAN $ 1.47V $ 008.96 ~'rr» 09, 2016 11:41 0017 004 2120 0329 167386 ?????????? O-Normal 03 01-onleaded VVV12.50V $ 1.17240V14.65^ FEB V, 2016 11:44 VVl8 004 10V2 0521 056328 ?????????? 0-Normal 01 O2-diesel V0V0O.10V $ 1.470 $ 000O.15 FEB 09` 2016 11:51 VV21 004 1002 0521 037852 ?????????? 0-Normal 01 V2-diese! VVV28.800 $ 1.47V $ 0042 A4 FEB 09, 2016 11:55 V022 004 2179 0820 003168 ?????????? 0-Normal 02 0-diesel V0039.800 $ 1.47V $ VV58.51 FEB 09, 2016 11/56 HE 004 287 0591 059676 ?????????? 0-Normal Vl O2-diesel VOO1I.400 $ 1.470 $ 0016.76 FEB 09/ 2016 1104 005 0V4 M0 0585 164390 ?????????? 0-Nurma1 VJ 01-unioaded V0V26.800 $ 1.172 $ 0031.41 FEB 09` 2V16 1113 0026 004 3595 0818 VO2511 ?????????? V'Nnrmal 0 02-diespl 00031OV0 $ l.470 $ O049.69 FEB 01 2016 12:18 OV27 004 2285 0571 034260 ?????????? 04ormal 01 O2-diesel OHM.000 $ 1.470 $ 0047.04 FEB V9, 2016 1400 OV28 M4 26J9 V7J8 V28956 ?????????? 0-Normal 01 O2-diesel O0037.900 $ 1.470 $ 0055.71 FEB 09/ 2Vi6 14:21 009 004 2196 0845 001056 ?????????? 0-Normal 02 02-diesel 0003?,300 $ 1.470 $ V057.77 FEB 09` 2V16 14:25 0030 004 2640 0816 0V0992 ?????????? 0-Normal 02 V2-diese! VVV16.900 $ 1.470 $ 0V24.R4 FEB 09. 2016 1110 V038 004 5409 0011 012224 ?????????? V-Normal 03 01-unleaded 00013.300 $ 1.172 $ 0015.59 FEB 09, 2016 16:01 0042 004 2217 0426 117699 ?????????? 0-Nn,m3l 03 01-uo1eaded 00021.300 $ 1.172 $ 0024.96 FEB 01 2016 1005 0047 ON 2194 0321 455231 ?????????? O-Normal 03 01-unhadod 00018.5V0 $ 1.172 $ H21 22, FEB 01 2016 1706 0049 004 2178 0824 146O78 ?????????? V-Normal VJ N-unleaded 0OV16.500 $ 1.172 $ 0019.34 FEB 1O/ 2O16 0602 0V05 004 2194 O764 027800 ?????????? V-Normal 02 02-diesl 00030.100 1 1.470 $ 0044.25 FEB 0' 016 00:54 H09 004 2196 (145 001113 ?????????? 0-Nomml 0 0'diese} ON!5.1V0 $ !.470 $ W2210 FEB 10, 2016 0900 VVl0 004 2217 081Y 002526 ?????????? O-Normal 02 02'dieHl V0027.90O $ 1.470 $ ON1.01 FE8 1, 2016 0003 VOU 004 264V 0816 000953 ?????????? O-Nomml 02 02-die»el 00015.300 $ 1.470 $ 0022.49 FEB 11 2016 0036 0013 004 2365 0841 001879 ?????????? V-Normal 01 02-diesel 00023.100 $ 1.470 $ V03.96 FEB N/ 2016 0145 V015 004 2191 0840 001845 ?????????? 0-Norma} 02 O2-diesel 00052.300 $ 1.47V $ 0076.88 FEB 10, 2V16 1029 0019 004 2636 O739 N2286 ?????????? V-Normal 01 O2-diesel 00O0O.300 $ 1.470 $ 0000.44 FEB IN 2016 1002 0020 004 2636 0739 042286 ?????????? O-Normal 02 02-diesel 00015.100 $ 1.470 $ 0022.20 FEB 10/ 2016 W8 0V21 004 5J68 V458 1V0575 ?????????? V-Normal 03 01-unleaded V0V18.600 $ 1.172 $ 0021.80 FEB 0' 2016 WE V06 004 5273 0813 01024 ?????????? V'Nomml 03 01-unleaded V0027.500 $ 1.172 $ 0032.23 FEB 10 2016 16:16 0V30 004 5721 0821 122441 ?????????? V-Nnrmal OJ V1-uOeaded VVV21.10O $ 1.l72 $ V024.73 FEB 11, 2016 0t53 0012 004 100 0730 096846 ?????????? O'Normal 02 02-dieel 00025.500 $ 1.4V4 $ 0VJ5.80 FEB 10 2016 10:19 0V14 004 39O0 V235 066476 ?????????? O-Normal 03 01-uoleaded 00027 a $ 1.172 $ 001.88 FEB 11` 2016 11:49 0V18 004 5409 0811 012352 ?????????? O-Normal 03 01-on1eadpd 0000.000 $ 1.172 $ 0021.10 FED U, 2016 1505 ON! 004 2636 0456 132840 ?????????? 0-Normal 02 02-diesel O00218O0 $ 1.404 $ ONO A4 FEB 12` 20!6 0908 0V13 004 20J9 W54 115381 ?????????? O'Normal VJ V1-unleaded NN217OO $ 1.172 $ 0024.26 FES 1; 2016 0W 0014 004 2120 0728 088870 ?????????? V-Norma! 03 01-uoieaded 00026.2V0 $ 1.172 $ 000.71 FEB 10 2116 11/01 VO16 004 2179 05N 151832 ?????????? V-Normal 03 N-un!eadnd 00023.100 $ 1172 $ 0027.07 FEB 12' 2016 1127 0V21 004 2193 V814 021970 ?????????? 0-Normal OJ 0l-unleaded 0O025.6O0 $ 1.172 $ 0030.00 FEB it 2016 1107 0V28 004 2J65 091 801592 ?????????? O-Nurma1 01 O2-disel OV029./00 $ 1.394 $ 0041.40 FEB 11 2016 1117 0030 004 5333 V394 052172 ?????????? V'Nurmal 03 h1-unl2adpd 60026.400 $ 1.172 $ 000.94 ^ FEB it 2016 15:20 0031 004 5066 0512 097158 ?????????? 0-Normal 03 V1-unleaded M021 AN $ 1.172 $ 0V24.61 FEB {2` 2016 1029 0033 004 5921 0845 001162 ?????????? 0lormal 02 02-Jiese} 00012.3OV S l.394 $ 0017.15 FEB 12` 208 1131 0034 004 2192 0820 003262 ?????????? 0-Norma\ 01 02'diese} O0O30.900 $ 1.394 $ 0043.V7 FEB O/ 2016 1506 0035 004 1028 0749 009716 ?????????? 0-Normal 02 V2-diesel 00027.200 $ 1.394 i 0037.92 FES 11 2016 1151 VVJ7 004 2197 10591 059725 ?????????? 0-Normal 01 V2-diesel 00OV7.8OV $ 1.394 $ HIO 37 FEB it 2016 16:12 VO41 004 2J66 0589 1250V8 ?????????? 04nrmal 03 V1-unieaded 0V011.?OO $ 1.172 $ 0013.95 FEB 12, 2016 041 0042 004 2194 0321 421356 ?????????? 0-Normol 03 01-udeaded V0022.100 $ 1.172 $ V025.90 FEB 14` 2016 049 0V08 ON 5368 0458 100750 ?????????? O-Nnrmal 03 01-uo1eaded 00017.500 $ 1. 72 $ 0020.51 FEB 14, 2O16 1 /43 V011 004 21Y6 O845 001218 ?????????? 0-Normal 02 02-diesel 00021.00 $ 104 $ ONE 8J F[B 14` 2016 1t54 0012 004 2120 0817 040205 ?????????? V-Norma| 01 02-diesel 00077.200 $ i.3Y4 $ 010/.62 FEB 14` 2V16 2100 VV14 004 10V2 V521 038037 ?????????? 05nrmal 02 V2-diesel 000J7.8OV $ \.J94 $ 0k52.6Y F[B it 2016 2W 0015 ON 2285 0571 034469 ?????????? 0-Narma\ 01 0-diesel 00073,HO $ 1.394 $ 0101.90 FEB it 2116 21:44 0016 004 2119 V571 VVJ4O8 ?????????? O-Normal 02 V2-diesel 0V052.000 $ 1.394 $ H72A9 FEB it 2V16 2129 0017 004 2191 .0840 00200 ?????????? 0-Nurmal 02 02-diesel VVV00.200 $ 1194 $ VNN.28 FEB 14` 2016 2206 0018 004 2191 V84V 002020 ?????????? V-Normai 01 V2-diesel @056.700 $ 1.394 $ 0079.V4 FEB 1, 2V16 2145 OV19 004 2217 0819 OV2689 ?????????? V-Normal 02 02-diesel NNE 20V $ 1.394 $ 0V00.28 FEB 14` 2116 2151 0V20 004 227 V81Y 002689 ?????????? V-Normal 01 V2-diesel 0004J.800 $ 1.394 $ 0061.06 FEB 14, 2116 2309 0021 004 264O 0816 001211 ?????n??? 0-Normal 02 0-diesel V0V01.100 $ 104 $ V0O1.53 FE8 14` 2116 2116 0V22 004 264V 0816 001211 ?????????? V-Nnrmal 01 V2-diesel 0VV45.90O $ 104 $ WAS FEB it 2V16 2146 002J 004 2639 0738 029215 ?????????? 0-Normal 02 02-diese} HUT V00 $ 1.394 $ NN0.0O FEB 14, 2V16 2155 0024 004 26JY O7J8 029215 ?????????? 04ormal 01 02-diesei 00070.400 $ 1.394 $ 0093.14 FEB 15� 2016 V2;49 0004 004 536O V458 100R07 ?????????? V-Normal 03 01-onkaded O0V13.500 $ I.D2 $ 0015.82 FEB 15` 2016 060 VO08 004 39VO OJ91 001798 ?????????? O-Normal 02 0'diesel 00000.200 $ 1.394 $ 0VV0.28 go 6, 06j_ 0009 0 3900 0391 001798 ?????????? V-Normai 01 O2-diesel 00063.100 $ {.394 $ 00O7.96 TED 11 '2V�6 V//VV 0V1V 0�� 2{97 V5Y1 V5Y855 ?????????? 0-Morma� �1 O2-8iesel mommo $ \'39/�� V010 7T° ` ' . . . FEB 15' 2016 0040 0012 ON M40 0816 001295 ??? ?????? 0-Hbrmal 01 Obdieel OW13.500 $ 1.3% $ 0010.82 FEB it 2016 11:05 0019 (64 2363 0592 035928 ?????????? O-Nurmal 02 02-diesel 0VV0V.100 $ 1.3Y4 $ ONE 14 FEB 15` 2016 W09 002V �All 2194 0321 149629 ?????????? 0-Normal V3 01-onleaded 00009.700 s 1.172 $ 0011.37 FEB 15' 2016 1104 V021 004 2363 0592 035928 ?????????? O-Normal 01 02-diese} 0V06\.400 $ 1.394 $ O085.59 FEB 10 2016 10:31 ONO ON 5921 012 010483 ?????????? V-Nnrmol VJ 01-unleaded 00026.200 $ 1.172 $ 0030.71 FEB 16, 2016 1105 009 004 5972 V752 14018 ?????????? V-Normal V3 01-un!eaded 00029.600 $ 1.172 $ 0034.69 FEB IN 2116 11:34 0010 004 3595 0818 002763 ?????????? 0-Normal 01 O2-diesel 0V027.HN $ 1.394 $ ONO 39 FEE 16, 2016 !O11 0013 004 203 V477 048156 ?????????? 0-Normal 02 02-diesel 00051.00 $ 1.3Y4 $ 0072.21 FEB 10 2116 0051 VO07 004 3391 0455 l00079 ?????????? O-Normal 02 O2-diesel 00V24.000 $ 1.394 $ ONE 46 FEB In 2116 0059 0O0O 004 2217 0757 065355 ?????????? V-Normal 0 01diesp1 00027,100 $ 1.394 $ 0032.20 FEB 1, 2016 1023 O02V 004 2120 VX 113531 ?????????? 0-Normal 03 Ol-unleaded 0V040.50V $ 1.172 $ OV47.47 FEB in 2016 1001 0023 004 2366 0589 125157 ?????????? 0-Normal 03 01-un]eaded 0VO22.500 $ 1,172 $ 0026.37 FEB D` 2016 W25 0V27 004 264O 050 122097 ?????????? 0-Norma} 0 01-unbaded 00022.400 t 1.172 VV26.25 FEB 17, 2016 1609 0028 004 5468 0585 164799 ?????????? 0-NormD 03 01-uoleadeU 00023.800 $ 1.172 $ O027.89 FEB 1, 2016 W33 0029 004 3595 0584 161685 ?????????? 0-Nurmal 03 01'unieaded VVO24.�0 $ 1.172 $ ONE,8J FEB i8, 016 VY:JJ V015 ON 100 0751 15..716 ?????????? V'Normal 0 01-unleaded 00,027.600 $ 1.172 $ 00J2.35 FEB It 2016 12:43 OO27 004 2633 0730 O97110 ?????????? V-Normal 02 V2'diesel 00032.10V $ 1.394 $ VO44.75 FEB 10` 2016 1416 0028 VO4 5468 1,1329 167664 ?????????? 0-Normal VJ V1-unleaded 00026.800 $ 1.172 $ 0031.41 FEB 18/ 2016 1t57 00J7 00,2", 5468 0636 054468 ?????????? 0'Norma> of 02-dieN 0O028.000 $ 1.394 -:'� 0039.O3 FEB 19` 2016 0054 000 O04 2191 0321 149850 ?????????? 0Nbrmal 03 V!-unleaded 00020.20 $ 1.233 $ 0024.91 FEB It 2016 1112 O015 004 5273 V813 012084 ?????????? 0-NomaL 03 01-unleaded 00026.200 $ 1.23J $ 0V32.30 FEB 19, 2V16 1059 0031 OO4 2197 V729 116460 ?????????? 0-Normal 01 0-diesol 00O29.900 $ 1.424 $ ON2.58 FEB 22` 2016 V&28 0010 ON 3919 0814 022300 ?????????? 0-None} 03 01-unleaded 00026.700 $ 1.233 $ 0032.92 FEB 22` 2V16 1005 0021 004 5409 0811 012749 ?????????? O-Norma! 03 01-Mended 0002.500 $ 1.23J $ 007.74 FEB 22' 2V16 1115 O026 004 209 0510 152339 ?????????? 0-Normal VJ 01-onleaded O0O24.50V $ 1.233 $ 003121 FEB 21 2016 1033 V03 004 2J73 0842 001894 ?????????? 0-Norma1 0 02-diesel V0033.400 $ 1.M $ V047.56 FEB 2, 2016 14M8 004 004 3595 V845 001332 ?????????? 0-Normal 02 02-diesel 0VV32,800 $ 1.424 $ 0O46.71 FEB 22` 2V16 1150 0044 004 2217 0754 115893 ?????????? O'Normal 03 01-unleaded 00021.500 $ 1.233 1 0026.51 FEB 22' 2016 16:50 V049 004 3595 0234 155410 ?????????? V-Nnrmal 03 01-unleaded 00027.900 $ 1.233 $ 0034.40 FEB 23/ 2016 09A1 0012 004 2285 0590 082310 ?????????? V'Hormal 01 O2-diesel 0OVJ1.4VV 9 1.424 $ 0O44.71 FEB 2J/ 2016 0045 V03 004 5860 0512 097382 ?????????? 0-Normal 03 V1-unleaded 00V22.000 6 1.233 $ 0027.13 FEB 21 2016 0056 0014 004 26J8 0817 040350 ?????????? V-Normal 01 02-dipsel 00040.000 $ 1.424 $ 0056.96 FEB 23' 2O16 1VO0 0015 004 2194 0764 0V3O00 ?????????? 0-Nnrmal 02 02-diesel 00025.100 $ 1.424 $ ND5.74 FEB 21 2016 1044 0017 004 3391 0510 175178 ?????????? O-Nurmai VJ 0-unleaded NON 100 $ 1.233 5 0026.51 F[O13' 2V16 1055 0019 004 350 0582 130560 ?????????? 0-Norma1 03 01-onleadod 00024.400 $ 1.23J $ 0030.09 FEB 23, 2O16 1153 V03 004 350 W 13057 ?????????? 0-Wormal 03 01-unleaded VVV22.9O0 $ 1.M $ 008.24 r*�pIS 21 2016 14:21 0025 004 5468 0584 162053 ?????????? V-Normxl 03 01-unlMd O0031-NO $ 1.233 $ 00814 � FEB 21 2016 W8 N31 004 2J66 0509 125403 ?????????? 0NWl 03 01-unleaded 00O22.300 $ 1.233 $ 0027.50 FEB 21 2V16 1t52 0032 004 1028 0759 055R47 ?????????? 0-Wormal 01 02-diesel 00031.000 $ \.424 $ 0044.14 FEB 21, 2V16 1t57 0033 ON 1028 0759 055847 ?????????? V-Nnrmal 01 02-die»el 0O�M70V $ 1.424 $ 0046.56 FEB 2J/ 2016 1037 0V4! 004 55D 0812 010565 ?????????? 0-Normal 03 O1-unleaded V0015.500 $ 1.233 $ O019.11 FEB 23` 20l6 16:37 C042 004 1028 0456 133353 ?????????? 0-Normal 0 0-diesel V0029.2O0 $ 1A24 $ V041.58 FEB 24, 2016 1026 VO13 004 2217 0754 116053 ?????????? 0-Normal 03 01-unleaded VVV19.500 $ 1.233 $ 0024.04 FEB 24/ 2V16 MN 0V]4 004 2365 V422 072931 ?????????? 0-Normal 02 V2-diese! VVV29.900 $ 1.424 $ 0042.58 FEB 24/ 2O16 1404 0018 004 3518 0720 089187 ?????????? 04o/ma\ 03 01'unleaded 00028,ON $ 1.250 $ 0035.00 FEB 24, 2016 1001 0V21 004 5468 0584 999997 ?????????? 0-Normal 03 V1-udead2d 00046,0O0 $ 1.250 $ 0057.50 FEB 2q 2016 1110 0023 004 2365 V841 002073 ?????????? 0-Normal V2 0-diesel V001O.400 $ 1.424 $ 0A14.81 FEB 24` 2O16 014 0025 004 2365 VB41 002073 ?????????? 0-Nurmal 02 02-dipse} 0V025.J0V S 1.424 $ 0V36.0 FEB 2, 2016 15:44 0027 VV4 5368 0458 101100 ?????????? 0-Normal 03 01-un!eaded 00020.300 $ 1.250 $ 0025.38 FEB 24, 2016 16:45 0030 0V4 2363 0729 116655 ?????????? V-Normal 02 0-diesel 8VV31./VV S 1.424 $ O045.14 FEB 24/ 2016 2044 003 004 2J73 0842 001951 ?????????? 0-Normal 02 02-diesel VV017.30V $ 1.424 $ 004.64 FEB 21 2016 2054 0V34 004 2196 0845 001392 ?????????? 0-No/mal 02 02'dioel VVV13.7V0 $ M4 $ 0Vl9.51 FEB 21 2016 21:32 005 004 2191 0840 0O2182 ?????????? 0-Normal 01 O2-diesd VV046.9VV $ 1.424 $ V066.79 FEB 24` 2V16 2125 0036 004 2120 0820 003535 ?????????? 0-Normal 02 O2-dieY VV044.JVV $ 1.424 $ 006J.08 FEB 24` 2016 2131 007 004 2197 0591 0599O-if ?????????? V'Nurmal W V2-disel V0OV8.40O $ 1.424 $ VV11.96 FEB 25, 2016 0506 VN3 004 206 0739 042565 ?????????? 0-Normal 02 O2-diesel 00036.000 $ 1.424 $ 005l.26 FEB 21 2016 06:50 00V6 004 100 OKI 0382V3 ?????????? V-Normal 02 V2-diesel 00032.500 1.424 $ 0046.28 FEB 25` 2016 0017 0O0/ 004 M 0816 001375 ?????????? 0-Normal 02 V2-diese! 0V01.100 $ 1.424 $ OV4419 FEB25 2016 07�24 000B H4 3900 0391 001893 ?????�???? 0-Normal 01 02-diespl 00037.2VV $ 1.424 $ 00197F "'� ^ `" ~r EB 25, 20 0/;54 0009 004 3391 0738 029381 ?????????? V-Normal 02 02-diesel 00V46.6C0 $ 1��42u$ 0V66���6 FEB 2h 2016 0W V0l2 ON 2633 0478 046212 ?????????? 0-Normal 0 V2-diesel 00042.000 $ 1.424 $ 0059.81 FEB 25/ 2016 1600 V029 004 2178 O824 146356 ?????????? 0-Normal VJ O1-unleaded 00623.700 1.250 $ ND9.63 FEB 25' 2O16 1038 0031 004 6319 0730 093700 ?????????? 0-Normal 0 Old iese1 00031.20V $ 1.424 $ 0044.43 FEB 26, 2V16 08/21 00V8 004 1028 0321 015063 ?????????? O-Normal OJ 01-unlpadpd 0002V.4V0 $ 1,250 $ 0025.50 FEB 26/ 2016 08:54 O011 004 3919 0814 022577 ?????????? V-Normal 03 01-unleaded 00022.10V $ 1.250 $ V027.63 FEB 26/ 2V16 049 0020 004 1020 0765 003412 ?????????? V-Nurmai 02 02-dieW VVVJL90V $ 1.424 $ 0V45.43 FEB 2q 2V16 1403 003V 004 509 V811 012919 ?????????! 0-Normal 03 01-unleaded 00015.400 $ 1.25V $ 0019.25 FEB 26` 2V16 1500 VOJ6 ON 2197 0591 059960 ?????????? V-Normal 01 020esel 00009.500 $ 1.424 $ 0013.5J FEB 21 2016 0h47 VV15 004 3391 O510 175956 ?????????? 00crmal O3 01-uoleaded 00023,000 $ 1.250 $ OUT 75 FEB 29, 2V16 10:09 0017 004 5860 0512 097554 n???????? 0'Norma! 03 01-uoloaded OV024.000 $ 1.25V $ ON0.00 FEB 21 2016 1n26 0O25 004 6782 0455 10O536 ?????????? bNormal 01 02-diosel 0OV23.5O0 $ 1.424 $ O0J3.46 FEB 29` 1016 13:21 006 004 546O 0329 167891 ?????????? O-Normal 03 01-unleaded 0O027.2VV $ 1.250 $ VO34.V0 FEB 29' 2V16 14Q6 0028 004 2192 0840 002265 ?????????? V-Normal 01 02-diesel 0O027.00V $ 1.424 $ VV38.45 FEB 29` 2V16 M27 0029 004 1031 0041 002207 ?????????? V'Normol 02 V2-diesel 0VV44.1V0 S i.M $ 0062.8V Usage Total Product 01 - unleaded 1711 .300 Gallon $ 2048.21 Product 02 - diesel 2822.900 Gallon $ 4033 . 55 __________ ' VOUCHER # 154568 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 2016031 01-6500-04 $798.33 ; 2016031 01-6500-05 $2,723.31 2016031 01-6500-07 $380.92 2016031 01-6500-08 $7.37 r l Voucher Total $3,909.93 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 3/7/2016 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 2016031 $3,909.93 hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Carmel.Clay Schools ' , " 5201 E. Main Street Invoice 20167031 Carmel, Indiana 46033 Date 3/3/2016 :.317-844-9961 Attn: Diane Todd City of.Carmel :Account#3- Utilities Lisa Kempa March 2016. MINNOW, F. WX, Quantity Cost Each : Total Cost Fuel-T1 1 $1,591611 Fuel-T2 :--: 1 $3.,203.16 Fuel-Card @ 5.00'ea 0 . . $5.00. .:' TOTAL; $4,794.27 Please:inake checks Payable to: ' Carmel Clay Schools VOUCHER# 157400 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 2016031 01-7500-02 $575.18 2016031 01-7502-06 $301.78 2016031 01-7500-08 $7.38 Voucher Total $884.34 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 3/7/2016 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 2016031 $884.34 hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with 6,4' Date 5-11-10-1.6 Date Officer 4 1 Carmel Clay Schools 5201 E. Main Street Invoice 2016-031 Carmel, Indiana 46033 Date 3/3/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#3- Utilities Lisa Kempa g March 2016 it Quantity Cost Each Total Cost Fuel-T1 1 $1,591.11 Fuel-T2 1 $3,203.16 Fuel Card 0. 5.00 ea 0 $5.00 TOTAL $4,794.27 Please make checks Payable to: Carmel Clay Schools