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HomeMy WebLinkAbout256624 03/18/16 �. CITY OF CARMEL, INDIANA VENDOR: 042595 ® i ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: $*****3,643.21* s. ?q CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 256624 9y�TON�` 5201 E MAIN ST CHECK DATE: 03/18/16 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4231400 2016-031 85.99 FUEL DEPT 1120 4231300 2016-031 2,394.98 FUEL/DEPT 1120. 4231400 2016-031 1,004.34 FUEL/DEPT 1120 4239099 2016-031 5.00 FUEL/DEPT '1202 4231400 2016-031 40.52 FUEL/DEPT 1205 4231400 2016-031 112.38 FUEL/DEPT VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS-FUEL PAYMENT EDUCATION SERVICE CENTER IN SUM OF$ 5201 E MAIN ST CARMEL, IN 46033 $112.38 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 2016-031 I 42-314.00 I $112.38 1 hereby certify that the attached invoice(s), or 1205 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, March 14, 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)) 03/03/16 2016-031 $112.38 1205 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 20Clerk-Treasurer r�s Carmel Clay Schools 5201 E. Main Street Invoice" 2016-031 Camel, Indiana:46033 Date, 3/3/2016 .317-844-9961 Attn: Diane Todd City of.Carmel Account 411 -AdminstrationDept. Jim Spelbring March 2016 " N:. z IN Quantity Cost Each : -Total Cost Fuel-T1 1 j $63.78 Fuel-T2 :--: Fuel.Card 0 $5.00. .: $0.00. . . TOTAL; $112.38 Pleasemake checks Payable to: Carmel Clay Schools -Submitted To MAR 1 4 "20:16 rk T ae'a � �arr A�count name : ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Dat Time Tnm Acot Urivr Vehc} Odomtr Kevnard Tvpe Pump PrmJ Quaobb/ Price Amou t BB D' 2Q16 16�17 W058 B1l 1954 ???? ?????? ?????????? 0-Nomsl 02 01' ��EA�� 00009.�� $ 1.D2 $ 0011.25 �� l9' 2Q16 11/31 0036 Q11 2D7 0741 084747 ?????????? 0-Nurmal 02 01- UNLEADED 00013.O00 $ 1,2J3 $ 0016.Q3 207 0007 011 7343 0J97 092978 ?????????? 0-Normal 02 81- UNLEADEU 00014.9@0 0Q18.37 FE8 26. 2016 07N4 0019 011 1954 ???? ?????? ?????????? 0-Normol 02 01- UNL�0ED 0Q00 .900 $ 1.25B $ ��9.8O FEB 28' 2016 09�57 0009 0l1 1954 ???? ?????? ?????????? 0'Normal 02 01- ��EA8EU 00006.600 $ 1.250 $ 0008.25 Usage Total Product 01 — UNLEADED 52 .000 Gallon ^� ^ cob 21 -mom- Hccoun� name : ADMINISTRATION Jim Spelbring Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tmn Acnt Drivr Yehcl Odnmtr Keyboard Type Pump Prod Quantity Price Amount FEB V8/ 2016 1k752 0011 Ol1 7343 0�7 092655 ?????????? 0-Normol 03 01'unl*aded 00V16.000 $ 1.D2 $ 0V18.75 FE8 15, 20\6 0�{� 0018 V1l 7J0 03Y7 V92812 ?�??????? 0-Normal OJ 01-uo�eaded V001D.VVO ^ 1.172 $ 0021.1V [[8 25. 2016 09;57 0013 O11 734J 0397 09JO8 ?????????? V-Normol 03 01-unleaded CW007.0V0 $ 1.25V $ VVV8.75 Usage Total Product01 — unleaded 41 .000 Gallon $ 48.60 .................................. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 East 131st Street Carmel, IN 46032 $3,404.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department I PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2016-031 42-313.00 $2,394.98 1 hereby certify that the attached invoice(s), or 1120 2016-031 42-314.00 $1,004.34 bill(s) is (are)true and correct and that the 1120 2016-031 42-390.99 $5.00 materials or services itemized thereon for which charge is made were ordered and received except MAR 1 6 2016 PAM) Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund -escribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Thom, 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)) 2016-031 $2,394.98 2016-031 $1,004.34 2016-031 $5.00 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 G Carmel.Clay Schools 5201'E. Main Street Invoice2016-031 Carmel, Indiana46033 Date.. 3/3/2016 317-844-9961 :.Attn: Diane Todd :. City of Carmel Account k- Fire Dept. Denise Snyder March 2016' .,h h-..�� ,. Quantity Cost Each = -Total Cost Fuel-T1 1 $1,439934 Fuel-T2 1 $1,9.59.98 Fuel.Cards @$5;00 ea 1 . . $5.00 $5.00 ' TOTAL_ $3,404.32 . Please:make checks Payable to: Carmel Clay Schools 77 �ccount name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Time TnmAcnt Drivr Vohcl Odomtr Kevboard Type ��o P�� Q�mtitv Price Ammm� FEB 16' 2016 09�U 0019 00 . ?????????? 0-Normal 02 Q�- UNLEADEU 00Ql6.D00 $ 1.172 $ 001Y,69 J7B 16, 2016 09�58 8N23 0Q2 559� 0�40 0590�R ?????????? 4-MPD D1 01- UNLEADED 0Q��.--h-0 $ 1.172 $ M003.05 F[B 16' 2016 10�01 NN25 002 5594 044Q 059058 ?????????? 0-Normal 01 Nl- UNLEADED 0Q12.31 FE8 16, 2016 -1�14 ��9 H02 5940 W41@ 555555 ?????r???? 0-Normal 03 02- 8l[SEL 0Q02l.700 $ \.3Y4 $ J FEB 2016 11�JB Q030 NO2 52Y5 07J6 080177 ?????????? 0-Normal Q2 01- UNLEADED 0001J.000 $ 1.172 $ 0015.24 FF8 16` 2016 17z33 Q-mnrmal 02 01' UNLEADED 0Q025.500 $ 1.172 $ 0029.89 FEB \6, 2016 �6��4 0Q67 �� 5867 02J1 0O9218 ?????????? W-Normal 00011.500 $ i.�72 $ 0813.48 FE8 16` 2�.16 20-26 ��3 802 2�62 W545 072957 ?????????? 0-Normal Q4 02- DIBEL 00016.900 + ~` FEB 17/ 2Q]6 08/J9 0015 002 59J1 8 J 05794 ?????????? 0��rmal B2 01- U NKEAIllD 0W008. pp $ \.D2 $ 0009.38 FE8 17, 2016 1Q 08 2 f-I 6 R R. 5747 0230 no-Pao ?????????? 0-Normal 03 Mn_ DIESEL 0Q022.50W $ 1.394 $ 0W31.37 FEB 18' 20�6 09�5D 00J0 002 5414 07J7 �08185 ?????????? 0-Norma} 02 Q1- UNL[ADED 00007.000 $ 1.172 $ W00B.20 FEB 18. 2N16 10/47 0034 Q02 5519 0539 038274 ?????????? 0-Normal 04 Q2- DIESEL 00027.100 $ 1.394 $ 0037.7D FE8 18' 2016 11!12 0036 082 59J3 0236 A2107R ?????????? 4-HPD Q2 8l- UNLEAD[D 00011.-0Q $ 1.172 $ 0013.01 F[B 18' 2016 15;& 0057 002 4763 W545 0727Q6 ?????????? 8-Normal 04 02- DIES[L 00Li-6.l80 $ 1.394 $ 0022.44 F[B 6a 07�!O 001\ 002 5931 054J l06023 ?????????? 0'Normal 02 01- UNLEAUEU 00Q1Q.900 $ 1.172 $ 0012.77 FE8 19, 2016 N9 0021 002 5566 0T40 034767 ?????????? 0'Norma} 04 02- DlESEL 0W02T.80B $ 1.424 $ W035.32 FEB 19' 20l6 l0;JO W03J 002 5110 0237 005679 ?????????? 0'Normal 02 01- UNLEAUED 00014.400 $ 1.233 $ 00D.76 FEB 19, 2016 1J/19 N0AL Q�2 5868 0409 083579 ?????????? 0-Nurmal Q3 Q2' DIESEL 00021.000 $ 1.424 $ 0Q29,90 FEB 19/ 2016 17��� 0070 802 cr..30252 039480 ?????????? 0-Noraal 02 0l- UNLEA8ED 00025.500 $ 1.23J $ 0031.44 F[B 2@, 2016 89�58 0QN 002 5338 025N §99817 ?????????? Q-Norma} Q4 02- DIESEL' 0002�.40N $ 1.424 $ 0U30.47 F[D 20' 20l6 10�58 0015 002 5940 0410 555555 ?????????? 0-Normal 04 B2- D{ESEL 00031.300 N0#.57 FEB 20/ 2W16 13�31 0019 7q ;C"5935 0539 03OJ37 ?????????? 0-�orma} 04 02- 0lESEL 80N23.200 $ 1.424 $ 003J,04 FED 21/ 2016 15�25 0012 002 JJ53 0545 072O35 ?????????? 0-Normal 03 82- UI[SEL Q0018.0Q0 $ 1.424 $ 0027.63 FER 22' 20168019 002 5931 Q543 106202 ?????????? 0-Normal 82 01- UNLEADED 00007.900 $ 1.233 $ 0009.74 FEB 22' 2Q16 08�50 0020 002 5181 0568B2 01- UNLEAD[D Q0021.40� $ 1.233 $ 0026.JY FEB 22, 2016 1B.57 002Y 0�2 5871 0440 034877 ?????????? 0-Normal Q3 02- DIESEL 00025.000 $ 1.424 $ 0035.60 FEB 22, 2816 l3�00 0037 002 5Q76 Q496 135525 ?????????? 0-Nnrmal a2 01- UULEAD[D 0001J.l00 $ 1.23J $ 0016.15 FEB 22` 2m16 16 l2 0063 0C2 2170 Q724 0O1854 ?????????? 0-Nurmal 02 Q1- UNLEADE0 00021,300 $ 1.233 $ 0Q26.26 FE8 22. 20L6 19 4Y 007W 002 5568 05J9 022222 ?????????? 0-Norma) Q3 N2- DlESEL 00020.700 $ 1.424 $ Q029,48 F[8 7J' 20i6 Q8�25 2W0 0D2 5931 054J 1W6366 ?????????? Q-Nurmal Q2 0�- UNLEAD[D 00008.400 $ 1.233 $ 0010.36 FEB 23' 2016 12/44 0QJ7 002 5736 Q527 0616B7 ?????????? 0-Normal 82 Q1' UNLEADED 00Q21.700 $ 1.233 $ 8026.76 ` . FED 2J/ 2016 1J/J6 0Q44 Q�2 2014 Q542 051656 ?????????? 0-Norma} 02 0�- UNLEAO[D ��19, a� $ 1.�J $ 0Q24.17 FBR 2J� 2016 17 0070 002 6441 8545 D7294J ?????????? 0-Normal 03 02- DlESEL 00013,8QN $ 1.424 $ N018.51 FEB 24, 2016 1B�21 0024 002 4761 0410 042282 ?????????? 0-Normal 03 �� DlESEL 00026.J000037,45 FE8 24. 2Q16 10�30 0026 �i L 5101 0230 02' DI[SEL N0010.500 $ 1.424 $ 0N 4.95 FER 24, 2016 1J�N2 0O31 082 5933 0236 021430UNLFADED 00013.800 $ 1,250 $ 0817.25 FE8 24. 3�l2002 5�8 a539 022222 ?????????? 0-Nn rmal 03 02- DI[SEL W0028.Opp � 1.A24 $ 004l.15 FEB 24` 2Q16 D�24 �O5 0Q2 3906 B723 Q64164 ?????????? 0-Normal 02 01- UNLEADE8 00026.10Q $ 1.250 $ 00J2.63 FE8 24' 20�6 14�39 00�J 8W2 5101 0415 180890 ?????????? 0-Norma] 04 02' DIESEL Q��5.2QQ $ 1.424 $ 00J5,88 FEB 25. 2016 l0�1B 0Q27 W02 5L0l 0568 077B00 ?????????? 0-Normal R� 01- UNLEAD[U 000\9.000 $ 1.250 $ 0Q23.75 FEB 25' 20l6 lJ�54 8041 un 559� 0440 059575 ?????????? 0-Nnrmal 81 81- UNL[AY ��015.000 $ 1.250 $ 000.75 �� 25` 2Wl6 #�4� 0047 002 5945 0440 035000 ?????????? 0-Normal 04 02- DIBEL 000�9.000 $ 1.�24 $ 0027.06 FE8 25' 20l6 1 Q65 �O 5785 0545 0��23 ?????????? 0-Normal 04 02' DIES[L 0001J.4O0 $ 1.42� $ 0019.8O FEB 26. 2016 10�57 0037 802 5Q76 0496 D5677 ?????????? 0-Norma} 02 01- UNL�ADED �00U.200 $ 1.250 $ 0014.80 FED 26. 2016 15 D 00 8 02 ��7 0231 0N9573 ?????????? 0-Normal 01 01- UNLEADED 00011.9&0 $ 1.25N $ 00l4.88 FED 27` 2Q16 15�0� 0018 QQ2 5938 �N1a 042369 ?????????? 0'Norma\ 04 Q2- UIES[L 00023.7Q0 $ 1.424 $ 0033.75 FEB 27/ 20l6 20J7 0023 002 5J54 0545 Q73133 ?????????? 0'Numal 04 82' DlES[L 00�13.7O0 $ 1.42a $ 0019.51 FEB 28. 2016 13 2J 0015 002 5732 R539 03856N ???????r?? 0'Nurmai �4 02- DI[SEL 00Q�6.700 $ 1.4n� $ ��8.02 FE8 2O/ 20l6 D�12 0023 0Q2 2J75 0�59 555555 ?????????? 0-Nurmal 03 02- DlB[L 0&015.J00 Q0 7 $ 1.424 $ 21. 9 FED 28` 20\6 20�1� WQ26 002 5Q97 0732 038785 ?????????? 0-Normal 02 01- UNL[AD[8 00��.500 $ 1.250 $ ��4.38 FEO 28, 2Q16 22�24 0027 002 55J9 0252 039864 ?????????? 4-MPD 50 $ 0017.50 FER 0, 2016 ��� 0�8 �2 5�9 - - - -6� ����?? ��mml � Q1' U���D ��15.�� $ 1.2� $ 219.63 B8 28/ 20I6 22�35 002 �� 574J 0�� ��972 ???????�? 0-N m�l 03 �� Ul��L 00N 2. N0J4.89 FE8 29, 2016 UO0 Q02 5098 07J4 076732 ?????????? 0-Normal Q1 M1- UNLEAUED 00019.0W0 $ 1.250 $ W023.75 FED 29/ 2016 08��9 0�� �� 51l0 02J7 0Q5878 ?????????? 0'Normal 0l Q1- UNLEADED ��13.300 $ l.25W $ 8016.6J Fn 29 2016 11�32 Q027 Q02 59A5 n4B 050008 ?????????? 0'Normal Q4 �� DIESEL WQ025.20Q $ 1,42� $ 00J5.88 FE8 29/ 2016 11��0 0028 �� 20�4 0�� 051782 ?????????? 0'Normal 02 01- �!EADED 0N0l1.�00 $ l.250 $ 00l4.25 F[8 29` 2016 15 0440 0598�� ?????????? B-Nurmal 0� 01- UNLEADED 000l2.70W $ 1.250 $ �B15.88 FEB 29' 2Q16 �6�01 0Q51 Q02 2457 0546 055810 ?????????? 0-Normal 02 01- UNLEADED 00024.000 $ L.250 $ 0030.O0 FEB 29' 2016 16�59 0B55 00 2 2170 0724 0822300'Uormal 02 U1- UNLEADED 00023.900 $ 1.250 $ ��9.88 FER 29 2Q16 20 84 0058 0Q� 4763 0545 055555 ?????????? 0-Normal 03 02' Dl[S[L ��2&.1W0 $ 1.424 $ 0028.62 Usage Total Product 01 — UNLEADED 504. 700 Gallon $ 619 .21 Product 02 — DIESEL 578.200 Gallon $ 820 . 13 ........ ..... ................................ FEB 17` 2016 0415 N05 ND W 0U9 048860 ????????7? O-Normal 01 02-d N012.900 $ 1.394 $ 0017.98 FEB D` 2016 110 0013 ON 5875 009 *87173 ?????????? V-Normal 02 02-dieW 00V12.00V $ 1.394 $ V016.73 FEB 17` 2016 1300 0017 002 5745 0540 005020 ?????????? V-Nu/mA 02 02-diesel 00017.000 $ 1.3-1,94 $ 0023.70 FEB 1/' 2016 14:18 0019 0O2 5076 V496 135333 ?????????? 0-Nurmal 03 01-unleaded 00011.600 $ 1.02 $ 0013.60 FES 18` M 1008 0016 002 59M 0459 048939 ?????????? O-Normol 02 02-diesl VV01V.2VV $ 1094 $ 0014.22 FEB 0/ M Q57 0043 002 57J0 0529 120943 ?????????? 0-Normal 01 V2-dieso> VV01Y.0V0 $ 1.J94 $ O06.49 FEB is, 2M6 2046 O045 002 5540 0732 038352 ?????????? V-Normal 0 01-un>eoded 000V8.5V0 $ 1.172 $ 0V09.96 FEB I9/ 2016 Q48 0017 002 5596 V258 089687 ?????????? 0-No/mal 02 0-diosel V0V32.20V $ 1m424 $ 0045.85 FEB 19, 2V16 1006 0VA1 002 2163 0544 035505 ?????????? V-Normal 02 O2-dieel V0V4.800 $ M24 $ 0021.08 FEB 20/ 016 15:13 V01O 002 2165 0459 409680 ?????????? V-Normal 02 O2-dieoel 00012.200 $ 1.424 0017.37 FEB 2, 2016 1600 0011 ON 5597 V732 038423 ?????????? 0-Normal 03 01-uoleaded 00005.900 $ 1.233 0007.27 FES 20/ 016 1044 VW2 002 M26 0432 057635 ?????????? 0-Normal 03 01'onleaded 00V16.5V0 $ 1.2J3 $ ONE 34 FEB 22, 2016 11:34 0024 002 2471 0409 083846 ?????????? Mama 02 02-diesel 0VO16.000 $ 1.424 $ OV22.78 FES 22, 2Vl6 1138 0028 002 5565 V529 121020 ?????????? 0-Normal 02 02-diesel 00018.000 $ 1.424 $ 0025.63 FEB 22, 2016 13:45 0031 002 2457 0546 055467 ?????????? 0-Normal OJ 0!-unleaded 00019.300 $ 1.2J3 $ V02J.80 118 2; 2016 1122 0040 002 5745 0540 005151 ?????????? 0-Nomal 01 02-diese\ OV020.700 $ 1.424 $ 0029.48 FEB 22. 2V16 W4 0042 002 5933 0236 01212 ?????????? 0-Normal VJ V1-udeaded 00013.300 $ 1.233 $ 0016.00 FEB 22` 2016 1A46 0043 0 5867 0231 V09447 ?????????? 0-Normal 03 01-uo!eaded 00011.800 $ MJ $ 0014.55 FEB 22/ 2016 15:59 6045 002 5592 0732 038423 ?????????? V-Nurmai 03 V1-unlmded VO0V5.300 $ l.233`$ 00V6.53 FEB 2t 2016 20:51 0053 002 6442 0459 456866 ?????????? 0-Normal 02 02-diesel O0013.1V0 $ 1.424 $ 000.65 FEB 21 2016 11:28 V02! 002 5595 0544 00987 ?????????? V-Normal 01 02-diesel 00011.800 5 1.424 $ 0016.80 FEB 23' 2V16 12:47 0022 002 5098 0734 076467 ?????????? V-Normal 03 Vnonleaded 0VV18.5VV $ 1.233 $ 0V22.81 FEB 23. 2Vl6 1807 0050 ON 5940 0534 555555 ?????????? 0-Normal 03 01-unleaded 00021.280 $ 1.2J3 $ 0026.14 FEB 24` 2016 0151 0004 002 5565 0529 120450 ?????????? 0-Nurmal OZ 02-diesel 0VO1J.V0V $ 1.M $ 0V18.51 FEB 24` 2016 16:38 0029 ON 5075 0409 089703 ?????????? V-Norma} 02 02-diese1 00022.200 $ 1.424 $ 0031.61 FEB 26 2V16 1001 V031 002 5291 V258 089802 ?????????? 0-Norma! 01 02-diespi 00029.00 $ 1.424 $ 0041.44 FEB 25` 2016 1203 0017 002 2173 V529 121129 ?????????? 0-Norma1 0 02-diesel V0013.400 $ 1.424 $ 0019.08 FEB 25` 2016 1054 0V3Y 002 5540 0732 0386/4 ?????????? O-Nurmal VJ Vi-xnieaded 00016.300 $ 1.250 $ 0020.38 FEB 25. 2016 2000 VO40 002 2375 0459 055555 ?????????? 0-Normai 0 02-diesel 0VV17.0O0 $ 1.424 $ 0024.21 FES 2, 2016 1059 OV21 002 2163 0258 089876 ?????????? V-Normal 02 02-diesel 00026.000 $ 1.424 $ 0037.02 FEB 27. 2016 1t17 VV11 002 3%9 V54V 005273 ?????????? 0-Nnrmal 02 02-diespl 00017.900 $ 1.424 $ 0V25.49 FEB 27` 20L6 1M8 0012 002 5O69 0732 038733 ?????????? V-Normal 03 01-onleaued 00005.5V0 $ 1,250 $ 0006.88 FES 20 2O16 100/ O013 002 5742 009 V8J983 ?????????? 0-Normal 02 02'dieel OH22.80V $ 1.424 $ OV32.47 FEB 2% 2016 09:23 0V12 002 3908 O544 037738 ?????????? V-Normal 02 02-diesel V0017.2OO $ 1.424 $ 002C49 FEB 2% 2016 16:54 0V18 002 5336 0529 121215 ?????????? V'Normal 02 02-diesel 00019.600 $ 1.424 $ 0027.91 FEB 29' 2016 2117 VV44 002 2165 O459 049543 ?????????? 0-Normal 02 02-diasel 0O015.5V0 $ 1.424 $ ONE 07 Usage Total Product 01 - unleaded 321 .300 Gallon $ M5 . 0-5- Product 85 . 13Product 02 - diesel 1098 . 100 Gallon $ 1574 .85 MIMI- CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Amt Drivr Vehcl Udomtr K"boerd Type Pump Prod OuanLity Price Amount FEB H. 2016 10:32 NN4 00 5336 OU9 120537 ?????????? 0-Nbrmal 02 02-diesel 00018.100 $ i.430 $ 0025.88 FEB Ol` 2V16 1102 0VV7 ON 5743 0230 087603 ?????????? 0-Nurmal V1 0-diesel 00020.100 $ 1.430 $ ND8.74 FEB 0/ 2H6 lWD 0037 002 6444 0531 102832 ?????????? 0-Not-mal VI 02-diesel AIf)O13.600 $ 1.47V $ 0019.99 FEB 0, 2016 1056 0038 002 5742 0409 033335 ?????????? 0-Normal 02 V2-dieHl 00020.500 1.470 $ 0030.14 FEB 01 2016 lA57 0049 002 5730 0529 120588 ?????????? V-Normal 01 02'diesel V0O1V.400 $ 1.470 $ 0015.29 FEB 01 2016 1809 0052 002 3909 050 00442! ?????????? 04nrmal 02 0-diesel 00V20.800 $ 1.47O 0030.58 FEB 03' 2016 1153 O016 002 2172 0459 048221 ?????????? 0-Normal 01 02-diesel 00011.700 1.470 $ 0017.20 FEB 01 2Vi6 18O8 VV31 002 3904 0544 0371)65 ?????????? V-Nnrmal V1 02-diesel 00015.000 1.40 s 0022.05 FEB O4` 2016 WN 0019 002 5291 0258 089205 ?????????? V-Normxl 01 02-diesel 00033.700 $ 1.470 $ 0V49.54 FEB 04 2016 11�05 0O20 VV2 55Y2 V732 0J7759 ?????????? n V Nrmal OJ 01-unleaded 000V4 O0V � 1 �2 $ V00/�73 »* / ' uneae ' ' FES 0, 2016 WN 005 ND 5875 040Y 087 06 ?????????? 0�Wol 02 V2-diesel OV021000 $ 1.470 $ 0033.81 FEB 05/ 2016 0608 0V02 002 5745 V54V 004573 ?????????? V'Normal 0 0-diesel 0V022.V0) $ 1.470 $ 0032.J4 FEB 05 2016 HAS, 0027 002 533 0529 120671 ?????????? 0-Normal 02 02-diesel O0022.NN $ 1.470 $ 0O32.34 FEB 05. 2016 1203 0033 00 5067 0732 037818 ?????????? V-Normal VJ H-unleaded 00006.700 $ 1.172 $ 0007.85 FEB 05' 2016 1113 0039 002 5076 O496 134893 ?????????? 0-Nurmal 03 O1-unleaded 00014.6V0 $ 1.D2 $ 0017.11 FEB 01 2016 iW 0045 002 3353 0545 07039 ?????????? O-Normal 01 O2-diesel VVOD.OVV $ 1.470 $ 0V2699 FEB V5/ 2016 15:10 0049 002 6061 0459 046339 ?????????? 0-Normal 02 O2-diesel V0012.8VO $ 1A7V $ VV18.82 FEB 05` 2016 2033 0V70 002 5067 V732 037851 ?????????? V-Norma1 03 0Wnleaded 00003.200 $ 1.172 $ 00VJ.75 FEB 06` 2016 110 N14 00 5592 032 000000 ?????????? 0'Norma) 03 O1-unleaded VO0O3.2V0 $ 1.172 $ V003.75 FEB 06, 2016 W21 0019 ON 5291 0258 089315 ?????????? V-Normal 01 0219sel 0VO26.60V $ 1.470 $ 0039.@ FEB 06/ 2016 W53 0V20 002 5736 0527 060972 ?????????? O-Mo rmal 03 01-unleaded 00021.200 $ 1.172 $ 0024.85 FEB 06, 2016 1910 N22 002 5875 009 084079 ?????????? 0-Norma! V2 02-diesel 00019.500 $ 1.470 $ 0028.67 FEB 07. 2V16 1102 0004 002 6445 0544 037188 ?????????? O-Noma} 0 02-diese1 00016.000 1.476 $ 0023.52 FEB V/, 20i6 1150 VV06 002 6444 0459 048415 ?????????? V-Normul 0 02-diesel VV01?.800 $ 1.470 $ ONO.82 FEB 07' 2V16 W4 VV10 002 3909 050 004692 ?????????? V'Normal 02 02-dipsei 00018.700 S. 1.470 $ 0027.49 FED 08, 2M6 1t44 0A17 002 55Y2 032 037UO ?????????? V-Normal 03 01-uoleaded 00005.400 $ 1.172 $ 0006.33 FEB 08/ 2016 1649 006 002 2175 V534 085130 ?????????? V-Normal O3 01-un>eaded 00019.300 $ 1.172 $ 0022.62 FEB 08` 2016 2035 0043 O02 5875 0409 003538 ?????????? 0-Normal 02 V2-diesel 0000.700 $ 1.470 $ 0027.49 FEB 08, 2016 2n4l 0047 V02 6442 0460 116700 ?????????? 0-Normal 02 0-diesel V0018.1V0 $ 1.470 $ VN6.61 FEB 09` 2016 1041 V013 002 5354 V545 072105 ?????????? 04nrmal 02 02-diesol 00V2V.50O $ 1A/0 S 003114 FEB 09/ 2016 1108 0020 002 5293 0737 107796 ?????????? V-Normal 0 01-unleaded 00010.000 S 1.172 $ 0011.72 FEB VY, 2016 14:47 00J4 002 5092 0538 052861 ?????????? V-Noroal 01 02-diesel 00020.600 $ 1.470 5 00�0.28 FEB,V9/^2N6 16.38 004." 002 ,2457 0546 054872 ?????????? 0-Normal 03 01-unleaded 00024J00$ 1.172� 0028,9� FEB 09` 2016 W6 0050 ND 55401 0732 00008 ?????????? V-Normal 03 0l-unleaded 00006 200 $ 1.172 $ 0007.38 ' FEB 09` 2016 2120 0053 002 5730 0529 120734 ?????????? 0-Nnrmal 01 02-diesel 00017.300 1.470 $ 0025.43 FEB 10, 2016 1130 0028 002 5785 0258 O89443 ?????????? O-Normal 02 02-diesel 00032.300 $ 1.4V4 $ 0045.35 FEB 0, 2016 W11 0029 002 6062 V544 037288 ?????????? V-Normal 0 02-diesel 0O014.8V0 $ 1.404 $ V020.78 FEB 11` 2016 1042 0021 002 476J V54V 004806 ?????????? V-Noriia| 0 02-diespl 00016.0VV $ 1.404 $ V022.46 FEB 11/ 2016 1035 0037 002 5742 0409 083456 ???????N? 0-Normal 01 02-diuse! 0V025.600 $ 1.404 $ 0035.94 FEB 12` 2016 11:33 O017 002 5U6 0459 048563 ?????????? 04orma} 0 0-diesel 00012.700 $ 1.394 $ 0017.70 FEB D, 2V16 0131 V003 002 5US O529 120816 0-Normal 02 V2'diesel 0N019.NN $ 1.394 $ VV27,18 FEB 11 2016 1102 OVV5 002 5101 0568 077336 ?????????? V-Normal 03 0l-un}e2ded 00019.900 $ 1.172 $ CO23.32 FEB 1; 2016 1106 0006 002 5570 0539 038200 ?????????? O-Normal 02 V2-diesel 00024.400 $ 1.394 $ 00J4.Vi FEB 13. 2O16 1010 0V07 002 52Y1 0258 089598 ?????????? V-Nnrmal 01 02'diewl 00020.300 $ 1.394 $ 0028.30 FEB 11 2V16 1012 00O8 002 5592 002 0NVV0 ?????????? 0-Nnrmal 03 V1-unLeaded 00006.600 $ 1.172 $ 0V07.74 FEB O` 2016 19:10 0V17 002 6443 0540 004908 ?????????? 0'Normal 01 0-diesel OH15.5V0 $ 1.394 $ ND1.61 FEB 14' 2016 1106 0005 002 5098 O734 076212 ?????????? O-Nonna} 03 01-unleaded V0O2.500 $ 1.172 $ 0026.37 FEB l4/ 2016 WJ! 0007 002 3353 0545 072491 ?????????? V'Normal 02 0-diesei 0V015.V00 $ 1.394 $ VNO.91 FEB 15/ 2016 0704 0014 002 3904 0544 037399 ?????????? V-Normai 02 02-dieHl 0V000.900 $ 1.394 $ VOO1.25 FEB 15` 2016 07/46 0015 002 3904 0544 03739? ?????????? 0-Normal 01 02'die»el 00014.000 1.J94 $ 0019.52 FEB 15/ 2016 1047 0V2Y 002 5565 0529 120875 ?????????� V-Normal 0 02-diesel 00014.000 $ 1.394 $ 0019.52 VOUCHER NO. WARRANT-NO. ALLOWED 20 CARMEL CLAY SCHOOLS-FUEL PAYMENT EDUCATION SERVICE CENTER IN SUM OF$ 5201 E MAIN ST CARMEL, IN 46033 $85.99 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 2016-031 42-314.00 $85.99. 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, March 14, 2016 Terry Crockett, Director Cost distribution ledger classification if. claim paid motor vehicle highway fund 3rescribed 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 invoices)or bill(s)) 03/03/16 I 2016-031 I I $85.99 1115 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS-FUEL PAYMENT EDUCATION SERVICE CENTER IN SUM OF$ 5201 E MAIN ST CARMEL, IN 46033 $40.52 ON ACCOUNT OF APPROPRIATION FOR Information Systems PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 2016-031 42-314.00 $40.52 1 hereby certify that the attached invoice(s), or 1202 I I 101 I 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, March 14, 2016 Terry Crockett, Director 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 AmOurit Dept. 1=und.# (or note attached invoice(s) or bill(s)) 03/03/16 I 2016-031 I I $40.52 1202 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 5-11-1071.6 20 Clerk-Treasurer ti Carmel Clay Schools a* ` 5201 E. Main Street Invoice 2016-031 Carmel, Indiana 46033 Date 3/3/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#6- Communication Dept. Janet Arnone March 2016 Quantity Cost Each Total Cost Fuel-T1 1 $23.88 Fuel-T2 1 $102.63 Fuel Card 0 $5.00 TOTAL $126.61 Please make checks Payable to: - Carmel Clay Schools �S� S2 � F��oun� name — : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-258C'2 Dme Tran Acnt Drivr Vehci Odomtr KeyLr od Type Pu m-p Po d P u antic Ama nt FE8 V2/ 2016 16t20 004 V6 1024 0476 111914 ?????????? 0-Nnrma1 03 V1-un\eaded 001019.4V0 $ 1.182 $ 0022.93 "~ FE8 V6/ 2016 17�53 0021 VV6 547J 0766 O04095 ?????????? V-Norma} O3 V1-unleadpd VV00.100 $ 1,172 � 0O23.56 FEB V9� 2V16 11�58 OV24 VV6 6430 0517 V�Q67 ?????????? V-Normal 03 Ol-Lm leaJed 0001�.2VV $ 1.172 $ 0016.64 FB 15. 2V16 16/D 0032 V06 N24 �476 112V98 ?????????? 0'Normo1 VJ O1-unleaded 0VV2;.00 $ 1.172 $ O023.56 ~~ FEB 16/ 2V16 19N9 V0J2 006 547J V766 OV42J8 ?????????? 0-Nurma� 03 V1-unleaded V0013.600 $ 1.172 $ 0O15.94 Usage Total Product 01 — unleaded 87. 400 Gallon $ 102 . 63 ^^ ' ' _ Hccoun� name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Date Time Trao H.-Pt Drivr Vphd Odofin tr Kevboard Tvpe Pum� Prod Quantity Price Amoun� F[D 25. 2Q16 1l�J7 003J 006 64J0 0517 Q2326J ?????????? 0-Norma} 02 Q1- UNLEADED 00019.100 $ 1.250 $ 002J.O8 Usage Total Product 01 — UNLEADED 19 . 100 Gallon $ 23 .88 ..................................__ - 19 zol I "OPW Oct papealun jo qmnprA,-...-, Tejo! a5eq-j WIND $ zall I NFUND PBPEWO io WOW WAILL :._too 9910, --I t.It, 900 Z,2 0i DWA 7i0Z. `--1 --,3 ?V 2HO $ :.VI 6 Om I ENO p"Equo-W io I e 16 -0 b.- 11 L 1 z 860ZTT 900 HN 900 ZNO 011 9NZ 11 61.1 Y9 AMC t zo,3 s ORITHO RPE31010 jO imiDso •LAIRAL NUB ITGO OW 9H KOO Egli! 91H 40 00 9CA00 0 •ZLT'T 5 001 TZHO WORRIC EQ I E Q -"0; HOW 99LO UK 900 TZOO 290 WE 40 93-4 H WN 1 HT1 1 OHITHO pBp8pnjp 20 1c _'13-0 1161H 9110 tZol 900 060 OZ;9T 9TOZ A ON jumv auld Ailluena POQ dind adA l 7jPUq4a; 1190g JA-!JCI I!U_t, Ulj'i ,--T.. 0A -FT44VO hIN 1SY 12 1 ssaiPPO '.-IMOSOV.) 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