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HomeMy WebLinkAbout255652 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 042595 ® ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $.......*349.16* * ,?? CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 255652 5201 E MAIN ST CHECK DATE: 03/01/16 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4231400 2016-022 349.16 FUEL DEPT CLA 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#7- DOCS Dept. Lisa Stewart February 2016 - - ,. ..w.- - - QuantityCost Each : Total Cost Fuel-T1 A $30:02 - Fuel-T2 Fuel.Card @$5.00 ea 0 $5.00. . TOTAL $30.02 Please:make checks Payable to: Carmel Clay Schools Account name : DOCS LISA STEWART Account address : 1 Civic Sguare Carmel 571-2418 Date Time Tnm �nt Drivr Vekc} Odomtr Kevhierd Type Rmp Pod Quaobty Price Amou t FED 0J, 2816 �3/06 0037 007 225J 0404 058666 ?????????? 0-Normal 0l 01- ��EADED 000l1.500 $ 1.182 $ 001J.59 FEB 04' 2016 10�57 n6 Q07 6433 0762 W&8696 ?????????? 0-Nnrmal 01 0�- ��EADED 00013.900 $ 1.1O2 $ 0016.43 Usage Total Product 01 — UNLEADED 25.400 Gallon $ 30.02 ` . ` _ n: Carmel Clay Schools 4:° 5201 E. Main Street Invoice 2016-021 Carmel, Indiana 46033 Date . 2/2/2016 - 317-844-9961 Attn: Diane Todd City'of.Carmel Account#7 - DOCS Dept. Lisa Stewart 40" 'L.- :,xWE ✓ 4t.°''e'v February. 2016 Quantity Cost Each . Total Cost Fuel-T1 1 $168:23 - Fuel-T2 1 $150.91 Fuel Card @$5.00 ea 0 . -- $5.00 TOTAL: $319.14 Please:make checks Payable to: Carmel Clay Schools A75c:5TT�� name I : D O C S Lisa Stewart Account address : 1 Civic Square Carmel 571-2418 Date Time Tran Acot Drivr Vehd Odomtr Keyboard Type Pump Prod Quantity Price Amount JAN 04` 2016 12Q 007 007 6433 0762 0V8101 N???????? V-Normal 03 01-unleaded V0011.800 $ 1.450 $ V017.11 JAN 06` 2016 1J;15 HIS 007 l005 0472 009033 ?????????? O-Normal 03 VL-unleaded 00014.900 $ 1.450 $ 0021.61 JAN 06/ 2016 1n18 0019 007 2129 0560 009180 ?????????? V-Nnrmai OJ 01-unleaded OV0l1.00V $ 1.450 $ 0015.95 JAN 0177 2016 11:37 VV15 007 1V23 0405 062554 ?????????? 0-Normal 03 01'unieaded 00013.100 $ 1.450 $ 0019.00 JAN it 2016 1439 0045 007 2129 0560 VVH27 ?????????? 04ormai 03 V1-un1e3ded 0O0V8.0VO $ 1.45O $ VO11.6V JAN 19` 2016 1300 MM 607 1023 0389 062432 ?????????? 0-Normal VJ 01'unleaded 0001--s.NO $ 1.293 s 0016.94 JAN 25, 20H 14:32 VO22 007 2253 0632 016222 ?????????? 02unnal 03 01-uoleaded VAVNN0 $ 1.1O2 $ 0V16.90 JAN 27` 2016 l3;28 VV27 007 1005 0472 009580 ????????7? V'Normal 03 V1-unleaded 00013.700 $ 1.182 $ 0016.4J JAN 29' 2016 1208 OV18 007 1423 0389 062675 ?????????? O-Mormal 03 01-on1eaded 00013.00V $ 1.182 $ 0015.37 Usage Total Product 01 — unleaded 113. 100 Gallon $ 150.91 __________ ' Y, ` ~ : DOCS LISA STEWART Account �ddress : 1 Civic Souare Carmel 571-2418 Dato Tioe T�a �nt Drivr Vehc} Odomtr ����rd Type Pump Prod Quantity Price Amnu L JAN 19/ 2016 09 55 0024 a7 1805 04720-Norma� 02 0l- UNLEADED 000l4.100 $ 1.293 $ 000.2J JAN 19' 2016 11�01 0027 007 2129 0745 005339 ?????????? 0-Normal 02 01- UNLEADED 0000B.000 $ 1.293 $ 0000.00 JAN 2N' 201 08 0032 0Q7 2129 056W 009�60 ?????????? 0'Normal 02 0l- UNLEAD[D 00808.000 $ 1.2YJ $ &010,34 JAN 20 2016 11�51 0D47 007 6433 0762 008391 ?????????? 0-Normal 02 0l� UNLEADEU 00013.300 $ 1.293 $ 0017.20 JAN 2W, 2016 15�06 8065 007 5371 0637 019451 01- UNLEAD[U 00008,600 $ I.02 $ 0010.D JAN 27 2016 12�52 0039 &07 2286 06J1 006939 ?????????? 0-Normal 02 01- UNLEADED 00Q3W.60Q $ 1.1O2 $ 00J6.17 JAN 27, 20\6 14�50 0050 007 2�29 0560 00Y5Y6 ?????????? 0'Normal 02 0l- UNLEADEU 0W011.000 $ 1.182 $ 0013.8W JAN 28' 2016 11TO0027 007 212Y 0745 Q05434 ?????????? 0-Normal 02 01- UNLEAD[U 00009.400 $ 1.02 $ 0N11.11 JAN 2R' 2016 12/20 NO2R 007 5120 04Q6 022004 ?????????? 0-NormalUNLEAUEU 0W0l1.700 $ 1,182 $ 0WO.83 JAN 2Y/ 2016 0O�01 0016 007 2�02 04Q1 WO7402 ?????????? 0-Nnrmal 02 01- UNL[ADED 00032.700 $ 1.\82 $ 0038.0 Usage Total Product 01 — UNLEADED 139.000 Gallon $ 168.23 '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 nvoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/22/16 2016-021 $319.14 1192 101 02/23/16 2016-022 $30.02 1192 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS 5201 E MAIN ST IN SUM OF$ ATTN:ACCT RECEIVABLE CARMEL, IN 46033 $349.16 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service .I PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 2016-021 42-314.00 $319.14 101 1192 101 1 hereby certify that the attached invoice(s), or 2016-022 42-314.00 $30.02 bill(s) is (are)true and correct and that the 1192 101 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