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HomeMy WebLinkAbout303590 09/29/16 4 ,CggMf CITY OF CARMEL, INDIANA VENDOR: 042595 ® 3I ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEIPIECK AMOUNT: $••""•6,143.53" CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 303590 v «oN 5201 E MAIN ST CHECK DATE: 09/29/16 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4231300 2016-091 221.31 DIESEL FUEL 1125 4231400 2016-091 621.47 GASOLINE 1120 4231300 2016-092 1,122.28 DIESEL FUEL 1120 4231400 2016-092 917.88 GASOLINE 1205 4231400 2016-092 105.72 GASOLINE 2201 4231400 2016-092 478.23 GASOLINE 601 5023990 2016-092 986.33 OTHER EXPENSES 651 5023990 2016-092 1,489.62 OTHER EXPENSES 2201 R4231300 32576 2016-092 200.69 DIESEL-STREET DEPT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CARMEL CLAY SCHOOLS-FUEL PAYMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER EDUCATION SERVICE CENTER IN SUM OF,$ CITY OF CARMEL 5201 E MAIN ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $200.69 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 32576 2016-092 42-313.00 $200.69 1 hereby certify that the attached invoice(s),or 9/16/16 2016-092 $200.69 2201 Encumbered 201 2201 201 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, September 27,2016 Dave Huffman Director 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer LA Carmel Clay Schools 5201 E. Main Street Invoice 2016-092 Carmel, Indiana 46033 Date 9/16/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street.Dept. Bonnie Callahan September 2016 --------- Quantity Cost Each Total Cost:: Fuel ' T1 1 $678.92 Fuel-T2 0 Fuel Card@$5.00 ea 0 $5.00 LP fuel 0 TOTAL. $678:92 Please make checks Payable to: Carmel Clay Schools LAIR. . ~ - Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Uate Time Tran Amt Urivr Vehc} [soul mtr Keyboard lvpe �mo Prnd Quetih/ Price �mun� 2016 14:41 0051 �� 1�� N�� 18NY2 ??????: �? 0-Normol 02 W1- UNLB0ED 00023.900 � 1,7J7 $ W041,51 S[P 027 2Nl6 07'17 00l0 084 2285 0321 161840 ?????????? 0-Normal 02 0l- UNLEADD00022.200 $ 1.737 $ 0038,56 jrP N2. 2016 l4;50 0055 N04 26JJ N�26 11Y577 ?????????? 01nrma1 02 01- UP&EAUED 00037.700 $ 1.646 $ 0062.05 S[P 06, 2016 10:16 0BJ0 al Y2 08J3 l60888 ?????????? 0-Normai N2 0�- UNLEAD[D 00006.J00 $ l,646 � 0010.37 SEP 06. 2N& 10:J1 0033 0W4 1031 0505 002864 ?????????? 0-Norma} 02 0l- UNLEAUED N��2.Y00 $ 1.646 $ @037,69 'SEP 07, 2016 0Y,5Y U26 W04 2366 0458 1067D ?????????? 0-Norma} 0l 0l- ��EAUED 0N030.90W $ 1.646 0W50.86 SEP 07. 2016 10;0R 0027 004 2636 0582 134290 ?????????? 0-Normal 82 NLEAD[0 009p,000 $ 1,646 $ N046.09 SEP 08, 2016 1@:54 002Y 004 351B 0592 l2Y021 ????? J 02- DlESEL 00026,W00 $ 1.826 $ 0047.48 SEP 08. 20�6 ll:28 N005 _ 4 527J 0O13 00685 ?????????? 0-Normal 02 0l- 0NL[AU[D 00022.400 $ 1.646 $ 0036.87 SEP 08. 20l6 13:48 N044 004 3919 0821 l27097 ?????????? 1-Total On 01- UNLEADED 00056.700 $ 1,6A6 $ 009J,J3 SEP N9, 20�6 �2�08 0040 00� 5Y67 0748 W84000 ?????????? 4-MPU W3 02- DlBEL N0032,700 V 1.O26 $ 0059.7l SEP 09, 2016 12:13 0041 004 2171 08J2 W01884 ?????????? N-Norma} 02 0l- UNL[A8[8 &0009.4N0 � l.646 $ 8015.47 SEP 09. 2016 3W 0054 004 2285 05Y0 085200 ?????????? 0-Normal R3 02- 8lES[L 08025.200 $ 1.826 $ 0046.02 SEP in: 2016 i4:3l 0051 004 2373 0728 0Y1439 ?????????? 0-Normal 02 0\- ��EA0ED 0B027,600 $ �.646 $ 0045.43 SEP �4. 2N16 �1:2J 0026 004 3518 0502 126155 ???? 0-Normal 0J 02- UlESEL 00026.000 $ 826 V 0047.48 Usage Total Product 01 — UNLEADED 288.000 Gallon $ 478.23 Product 02 — DIESEL 109.900 Gallon $ 200.69 ..._.............. ...____ 678�5��� ' VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CARMEL CLAY SCHOOLS-FUEL PAYMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER EDUCATION SERVICE CENTER IN SUM OF$ CITY OF CARMEL 5201 E MAIN ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service - CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $478.23 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2016-092 42-314.00 $478.23 1 hereby certify that the attached invoice(s),or 9/16/16 2016-092 $478.23 2201 1 201 2201 201 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, September 27,2016 Dave Huffman Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Gt.A� Carmel Clay Schools - ' art L:ars 5201 E. Main Street Invoice 2018=092 Carmel, IndianaA6033 Date 9/16/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street:Dept. Bonnie Callahan September 2016 Quantity Cost Each Total Cost 7777 Fuel ' T1 1 $678.92' Fuel-T2 : 0 Fuel Card $5.00 ea 0 $5.00 LP fuel 0 TOTAL $678.92 Please make checks Payable to: Carmel Clay Schools 3 i 3 - aca �q 3 - LA-,R.a5 Account Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Time �� A�t Drivr Yehl m'r K�b�� To �� Pmd ��ti� Prie ��nt �y 0\, 2016 14!4-4 0051 004 1002 0829 80926 77??77f 0-Normal 02 0\- UNLERDER 0002J.900 $ 1.73� $ 00"t1.51 S[P 02, 2N16 07�17 001W 0N4 2285 0321 �61840 ?????????? 0-Normal 02 01- UNLEAD[D 00022.200 $ 1.737 $ 0038.56 SEP N2. 2016 l4�5� 0055 084 2633 0426 1195/7 ?????????? 0-Norma\ 02 01- UNL[AD[D 000J7.700 $ 1,646 $ 0062.05 HP 06. 20\6 l0:l6 W030 004 2192 083J l6088R ?????????? 0-Nnrmal 02 01- UNLEAD[D 00006.300 $ 1.646 $ 0010.37 SEP 06. 2016 18 31 0H33 004 031 0585 002864 ?????????? 0-Normal N2 01- UNLEAD[U 00022.980 $ 1,646 $ 0037.69 SEP 07. 20�6 0Y�59 0026 004 2366 045O 1867D ?????????? 0-Nnrmal 0l 0l- UNLEA0[D 00W30.900 $ 1.646 $ 0N50.86 SEP 07' 20\6 1N�08 0027 004 26J6 0582 1342Y0 ?????????? 0-Normal 02 0l- 0&[ADED 00028.000 $ 1.646 $ 0046.0Y �� 08. 20l6 10�54 0029 �M 3518 0592 12Y021 ?????????? 0��rmal NJ 02- Dl[�L 00�!.�� $ 1.�� $ �47.48 SLP 08 2016 11 28 00J5 004 5273 0813 018685 ?????????? 0-Normal 02 01- UNLEADED 00022.400 $ 1.646 $ W0J6.87 SEP 08, 20!6 l3:t8 0044 004 3Y19 0821 127097 ?????????? 1-Tu'al 02 01- UNLEADED 00056.700 $ 1,646 $ 0093.33 SEP 09, 2016 12/08 00�0 004 5Y67 0748 W84000 ?????????? 4-MPD 03 H2- DIESEL 8N832.700 $ l.826 $ 005Y.7� SEP 0Y, 20�6 12�13 08�1 00� 219l 08J2 0018O4 ?????????? N'Normal 02 01- UNL[A8E8 80W09.400 $ 1.646 $ 00�5.47 S[P 09. 2016 14 30 0054 004 2285 0590 085200 ?????????? 0-Normal 83 02- Dl[SEL 00025.200 $ M26 $ 0N46.02 SEP 12. 2016 14.J1 0Q5\ B04 2373 0728 09l439 ?????????? B-Nnrmal 02 0\- UNLEADED 00027.600 $ 1.646 $ 0045,43 SEP 14. 2016 11 23 0026 084 3518 05Y2 \26155 ?????????? 0-Norma� 03 02- DlES[L 00026.000 $ 1.826 $ W047.4R Usage Total Product 01 — UNLEADED 2B8.000 Gallon $ 478.23 Product 02 — DIESEL 109.900 Gallon $ 200.69 ...........................____ _ # A C C5 iibte li!1e IC+n AC6Pikivr Vehcl Odoffl Keyboard -Y pe ru�fG Fruth Ouantit Pr ire Mount �-•r c r ��1�:z�t� n r e r n- t r _ r •EF A_.: 0'7!5° F0i:. ®- c-.*J_ a B 10_11 2j?: O-normal �0 01- UNLEADED 0007,.,-00 ? _.046 = C-05 .8 _7,r`; �E* lz°l 1 fi �yfa t h �•,z In r Ll "D Cl U C'•. (ii:: :'00 Ga 1. 1. •=i `.:10,13t`7 5 0 '1`;,t .:1. _. ._ et n_ !'�En�.I� 1:Ln1 ,t , : I : n j rIEn_IJ_n , i, n . . . . :• - • Vehicle #0321 Date Time Tran A. t Ddvr1.1ek} Gdomtr Keyboard Type Pump Prod Quantity Price Amount SEP 02. 2816 07;17 0010 POOF 2285 0321 161040 ?????????? 0-Normal 02 81- UNLEADED 00022.200 $ 1,737 $ 0038.56 Usage Total - Product 01 — UNLEADED 22.200 Gallon $ 38. 56 ------------ 14; _________$ 38. 56 Mileage Total Beginning 161840 Ending 161840 Traveled 0 MPG ????. ?? CPM Vehicle #0426 0 a t Tim e Tran HIT Drivr VehclGdomtF Keyboard T-iDe rump Prod Quantity r ii c-e Am u r,t SEP 02' 201 14/50 005 263J 0426 119577 ?????????? 0-Normal 82 01- 8NLEAD[U 00837.700 $ 1.646 $ 0062.05 � Usage Total \ Product 01 — UNLEADED 37 .700 Gallon $ 62.05 $ 62.05 Mileage Total Beginning 119577 Ending 119577 Traveled 0 MPG ????.?? Vehicle #0728 Datr �gnip -1 � �� ��l �� Keyboard �� �� �� ��b� �cp- &mqunt SEP 12/ 2016 14:31 005 273 0728 09143? ?????????? N-Nomml 02 01- UNLEADED 00027,6e0 $ 1.646 $ OOA5.43 Usage Total Product 01 — UNLEADED 27.600 Gallon $ 45.43 $ 45.43 Mileage Total Beginning 91439 Ending 91439 Traveled 0 MPG ????.?? CPM JdI= ji!_ Trap P; of rri;.r `ehf1 idf-,clLr Keyboard iHe Furno' rod Quantify Price Amount 1R �� SEP 09. 1@16 12:G-R- 0-9-40 o! !ub 0812091 ,n ; ..: d-iFlyj.- lj aEi 3 r:,7'0 _ 1.826 ? 0059 .71 r�: ._......: s .. _.. .......... .;: :' r 9I.r1 F�s.=1.. .l—JI•. '� •_r"+ ! _.. 1."t ;a.(.Fl'.r t!"!_I ,::.':..:�rIq:/r ,,._1'!r........11rl :_: i,!I,.�s:.i i �_.moi'':/r='...r_=,r— iii Vehicle #0582 M� Date Time Tran Uri---;r Vehcl Odomtr Keyboard Type Pun-n Prod Quantity Price Amount S[P 07, 2016 \0'08 0027 2636 05.'In I34290 ?????????? 0��rmal 02 0l- UNLEADED 1.646 $ 0946M Usage Total �p Product 01 — UNLEADED 28.000 Gallon $ 46.09 $ 46.09 Mileage Total Beginning 134290 Ending 134290 Traveled 0 MPG Vehicle #0585 Date T�e lra �nt �ivr Yehc} Odomtr Keyboard Type rump Prod Qua tity Price Amnu t R P 06, 20l6 003 �� 10J1 0585 00286 ?????????? 0-Normal 02 01- UNLEADED 00022.900 $ 1,646 $ 0037,69 Usage Total Product 01 — UNLEADED 22.900 Gallon $ 37.69 .............._______ $ 37.69 Mileage Total Beginning 2864 Ending 2864 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0590 0ate Time Trao Acnt Drivr Vehcl Udomtr Keyboard Type Pump Pmd Quantity Price Amnuot SEP 09' 2016 N!J8 0054 004 2285 0 59 0 0O5200 ?????????? 0-Normal 0J 02- DlESEL 00025.200 $ M26 $ 0046.02 Usage Total Product 02 — DIESEL 25.200 Gallon $ 46.02 ...................._____ $ 46.02 Mileage Total Beginning 85200 Ending 85200 Traveled Vehicle #0592 Uate Timo Tran 0rivr ��c\ Odomtr ��boar Type ��p Prod Quantify Price Amount SEP Cl S6 2016 10�54 0029 �M 3518 0592 �29021 ??????��? 0-Nnrmal 03 02- DlESEl 0W026.000 $ 1,826 $ 0047.48 SEP l4` 2016 1l-23 0026 004 351O 05Y2 \26155 ?????????? 0-Norma1 03 02' DlESEL 00026.000 $ 1.826 $ 0047.48 Usage Total Product 02 — DIESEL 52.000 Gallon $ 94.96 Mileage Total Beginning 129021 Ending 126155 Traveled 197134 MPG 735.92 CPM .0002 Date Time me Tran Price Ra t [lri yr Vekl +1domb Keyboard Type F`!i p Prod G!!ar!tity Y Amount t I_!Int _ „-P __0 211E 113, 5U3 0013 11_00+5 ...... . .. E ormal 12 11- UREADED 10122A_+E1 $ L60 $ 11H.8 Usage Product 01 -- UNLEADED 22.400 Gallon 36.87 ---------- 36°B7 Mileage Total Beginning 18685 Ending 18685 Traveled at:`eled 0 1'II-'G E•F ., Vehicle #0821. Date Time Ton Amt kiw hki Gdomtr Keyboard Type Pump Prot 1uantit"y Price Amount -n -,, :48 04 - '+ Zn ;,nom n�n?N???� G' i ! -.s. r r 09 33 SEF' _��: :11.6 13,:>: lA 4 E9s1: _:'1� 1��1 1-f�i97 ......:... 1-total _+� 11- LtdEtA?El 11156:,_i�i 1,04e - 1_�,.i:_�_ Usage Total. Product 01 UNLEADED ,.!::::'„ lU':7 Gallon Mileage Total. Beginning o _rrilg _ : . tEnding 127097 Tr= -= l '! LMPGr .. C I•.'M "t•-� - - JdLC Time Iran tivt r_ r e ! Odu r Keyboard Type Pnp Ffruj 7uaeair sPrice Amount (! _9 1 l +t .lam ???`0111'1 !, ! '1 n? B Z SEF' 11: 116 14;�� Ei1;i 114 1��E�_ lBi9 1,619.'6 ..:..:.... Ei-l�or��l Fid 11- i1haLEAJEII 111�•_.�i;� n i,73� 114111 Usage Total Product 01 UNLEADED 23.900 Gallon S 41 . 51. I.eileage Total. Vehicle #0832 Crate Time Tian Acnt Dri_.r hki Gdomtr Keyboard Type Pump Prod hantity Price Amount SE.. 1if_ 2016 111' !it 114 2141 1032 00100 .:....:... 14ormal 02 10 UREA11E1i t50119: 1.1 _ 1,646 = zN5:47 Usage Total Product 01 UNLEADED 9.400 Gallon 15.47 ------------ 15.47 Mileage Total. !_... Beginning 1884 E!!+._±irl!”! 1884 Traveled fid MPG ° r•I:::'M ??0W? • ehi.:..C::le YI1_irf Date Time Tran Amt Dri__r hki Gdomtr Keyboard Tyne Pump Pry+? i4!lantit'u vice Amount OL n 1 a,•r n0p n� _ n•t ??N???? 1: 4 ^_i +_I r 3'• - 1 r - -7 SEF` �+�, .110 1t+,i0 1331 xi=!'� .1: 1R3.; 1•PiSOh .......... �i-±�er(aal __ 11- l!�EEr;i1E)1 g1�Ei�:SFi_ � _.640 '= 1111a..ai VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CARMEL CLAY SCHOOLS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5201 E MAIN ST IN SUM OF$ CITY OF CARMEL ATTN: ACCT RECEIVABLE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2,040.16 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2016-092 42-313.00 $1,122.28 1 hereby certify that the attached invoice(s),or 9/26/16 2016-092 $1,122.28 1120 101 1120 101 2016-092 42-314.00 $917.88 bill(s)is(are)true and correct and that the 9/26/16 2016-092 $917.88 1120 101 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Monday, September 26,2016 David Haboush Fire Chief 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer :C.L�kY•, :.. a Carmel Clay Schools 5201 E. Main Street lu LLQ! Invoice 2016-092 Carmel, Indiana46033 Date 9/16/2016 317-844-9961 Attn: Diane Todd City of.Carmel Account#2- Fire Dept. Denise Snyder Septembei 2016 Quantitv Cost Each : Total Cost Fuel-T1 1 $2,040.16 Fuel-T2 0 Fuel Cards @$5.00 ea 0 _ $5.00 TOTAL. $2,040.16 Please:make check's Payable to: Carmel Clay Schools 19:13 ralR 6A44 nnR RSRR RRR rrr c S' 14, 2016 19,_,� ti+,02 002 bY4't 0��9 040_9 .......... �-PdoFnal �- 32- DIrarL 0301�4:�010 1 1,820 = ORG+48,3q a R'` + 3 R e. C,i RRTzRRRRRi R rsn -EP ±5: 2016 05:59 0.011 (+02 59,!4 03724 /�+h$}t.in5 :. O—Normal 6�1 11— i,"l?r�tllrF}ll t���•�,5d�i� � i,n1�, = �tiYst,. . L Rr f 7=Rr• r Z k Lflr �1 �1 Vi�1 W R�:�R�:�:�:R�:�: fS !I " I+�r 1_I. I t, Vlt } �z�i h - �j�iz i SEP 1'. _ale 0! 28 01_!1, +-921 50-- i2'-- ^ ?: +-I orf a_ 2 0-- U.a_-AD + 01001•: 9 0 $ � � 00 n SEP 1.5. 20116 08:52 0026 0102 _'014 0731 056734 ?g?7R,,,:n, 0-N, al 02 st1- UFILEADE—1 30315:503 $ 1,646 etE+25::+1 SEP 15 2-9 16 09:53 0034 001: 574.5 0230 091856 .,•;.,??". 0-Noroal 03 02- DIEDEL :0y 5 1:826 } 0041.45 6rP 15: .014 10:17 00=6 002L ;9:1 0543 013 ??:...:,?. �.-PdoFerl 01 01- UNLEADED 000014.100 1,446 € 002j,t1 SEP Ra °R L sR OR 0 nR�r�.�� R t nR• r,+ SEr 15: 26.!14 1_1.44 004_ bt02 J1Y_ 3Y39 061114 .?:..:'r..? 01-Norval �t_, 892- DIESEL 303_0.300 r 1.826 0�+.ti1,07 SEP. c 2: c R z LR• 1�f7n�In R'`RR ! 0 t r r 8rF i 201_4 12 43 +3i a�3: 5544 0570 303 ! .........e 0-i�oFnal 01_ 31- UIILiitil 00000:000+ 3 1.846 0303,03 SEP 15: 2014 12:44 0046 000 5564 0570 0/85Y1 ??f??????? 4-MPD 02 3!- UNLEADED 00000,300 1,640 + 0000,49 SEP 15: 2016 14:54 0556 002 3936 0723 075530 ?7777" 0-Normal 02 011- UNLEADED 00000,303 1,644 S 0300.49 IS E 15, 2016 14:59 R-Oi! 302 3905 01120 0155301 t:,RR;,RRRnR 0_i?oFina1 0'1 00 - UNLEADED 00026,300 $ 1,645 r 0046,58 SEP - 20 - LR "rR C R, 67 'Y.n-?-?ri R^.R !' l l 7+ 8th 1�+ 616 1�+_6i9 3Ctvn :_F2 5931 :349+ 12646! ? ....... 0-Normal 01 01- UNLEADED 3331,230 = 1:840 $ 0004.90 •rp 15, . .. . R.0 R 16 11,1L _nf_ rrR 5L86 lr44�t 04066101 .r.��.;... -_Normal 3 +_— li—rr4J rL 0P:0:'].43G 1.62 = 0060.99 Q-11 _:`' "'-rl I!:_.t! =+._+,i,;000 ._! 1. .. 02 ("+ i _.__h..1 6.1-1. r_r(/li±_i (?Ft 1. 1.t w1 .1..1.._..._.:2.F.3 Account Account name : CARMEL FIRE DEPT DENISE SNYDER Account 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tnm Amt Drivr Vehc\ 0dnmtr Keyboard Type Pumo Prod Quantity Price AmnLin t �� 01. 2016 16�33 0�� �O 20l4 073J 056�4 ???????? ? �Normal 02 81- UNLEADED 00013.600 $ 1.7J7 $ 0023.62 SEP 02, 2816 05;39 00W6 0W2 5750 0735 026855 ?????????? 0-Nnrma1 01 01- ��[AD[D 00021.500 $ 1.737 $ 0037.35 SEP 02. 2016 08:07 000 0N2 593l 0543 012934 ?????????? 0-Normal 02 0\- UNLEADED 000l2,500 $ 1.737 $ 0021.71 SEP 02. 2016 09;44 0024 002 6059 0-410 047530 ????TTY??? 0-Normal 03 02- DIESEL &0W21.000 $ l.826 $ 0038.35 SEP K. 2016 09�48 0026 002 5731 0440 040231 ????????1? 0-Nurma} 03 02- Dl[SEL 0002W.700 $ 1.826 4: 0037.88 S[P W2. 2016 10:25 0032 0&2 5562 0271 00250 ?????????? 0-Normal 02 01- UNLEADED 00015.700 $ 1.646 $ 0025.84 SEP 02. 2016 11!06 00139 002 2471 0409 087929 ?????????? 0-Normal 03 02- DIESEL 00026.400 $ 1.826 $ 0048.21 SEP 02. 2016 12;00 0040 0N2 5735 0230 09\596 ?????????? 0-Normal 03 02- UlES[L N0023.600 $ 1.826 $ 0043.09 SEP 02, 2016 19!13 00/2 802 5954 0724 087718 ?????????? 0-Normal 02 0l- UNLEADED 00022.000 $ 1.646 $ 0036.21 SEP 03, 2016 09:28 01 C,07 002 5597 0732 0_46870 ?????????? 0-Normal 02 01- UNLEADED 00012.700 $ 1.646 $ 0020.90 SEP 63, 2016 12:20 00l4 N82 5935 W539 042528 ?????????? 0-Normal 0J 02- DI SE 00022.300 $ 1,826 $ 0040.72 C. 04. 20\6 08�25 0007 BW2 5076 0542 14037 ?????????? 0-Norma\ 02 0�' UNLEA8EU 00009.500 $ 1.646 $ 00\5.64 SEP 85, 2016 10:21 0009 002 5295 877)6 083738 ?????????? W-Norma} 02 01- UNLEADED 00012.000 $ l.646 $ 0019.75 SEP 05. 2N16 20:29 0W22 002 5539 0252 049853 ?????????? 0-Norma} 02 01- UNLEADED 00022.700 $ 1.616 $0037.36 SEP 06. 2016 17;47 0045 002 5566 0440 040315 ????????'If? 0'14orma1 03 02- DIESEL 00012.000 $ 1.826 $ 0021.71 SEP 06. 2016 14:00 0047 002 22J1 0722 W40847 ?????????? 0-Normal 82 01- UNLEADED 00033.000 $ 1.646 $ 0054.32 SEP 06, 2016 19 2 0078 082 23J6 0410 047626 ?????????? Q-Normul 03 N2- DlESBL 00028.580 $ 1.826 $ 0052.04 SEP 06, 2016 19;36 0080 002 3353 0,545 082453 ?????????? 0-Normal 83 02- DIESEL 000\2.200 $ �.826 $ 0022.28 SEP 06' 2016 20:84 0081 002 5097 0732 046976 T. T? 0-Normai 01 01- UNLEADED 00008.600 $ �.646 $ 0014.16 SE 06. 2016 20:08 0082 002 5747 0230 091763 ?????????? 0-Norma} 03 02- UlES[L 00025,200 $ �.826 $ 0046.02 SEP 07. 2016 09:44 0024 002 59J11 0543 013154 ?????????? 0-Normal 01 0l- UNLEADED 00011.600 $ 1.646 $ 0019.09 SEP 07. 2016 09-47 0025 W82 5110 0532 323B3 ?????????? 8-Nurma} 01 01- UNLEADED 00011.000 $ 1,646 $ 0018.11 SEP 07. 2016 13:58 Q0J7 002 5875 0409 80078Y ?????????? 0-Normal 03 02- DIESEL 00039.000 $ �,O26 $ 0071,21 S[P 08, 2816 06:20 0008 002 5750 0735 026800 ?????????? Bm -Morai 02 01- UNLEADED 00024.700 $ l.646 $ 0040.66 S[P 0D. 2016 �0�42 0026 002 5566 0260 000000 ?????????? 0-Nonnal 0l ��- UNLEAD[D 08094.200 $ 1,646 $ 0006.91 SEP 08. 2016 10;43 0N27 002 5566 0440 040495 ?????????? 0-Norma} 03 02- DlESEL N0033.&00 $ 1.826 $ 006&,26 �y 0O` 2016 12 84 0038 �� 2375 0�� ��852 ?????�??? 0-Nomal 03 02- DIESEL 08013.900 $ 1,�� $ 002H.7 S[P 08, 2016 14:34 0047 002 5732 0539 040000 ?????????? W-Normal 03 02- DlESEL 00031.700 $ 1.826 $ 0057.88 SEP 08. 20\6 16:09 0052 082 2D2 0534 W62660 ?????????? 0'Norma\ 01 01- UNL[ADED 00807.880 $ 1.646 $ 0812.84 S[P 08. 2016 16:30 0055 0W2 2337 0243 109575 ?????????? 0-Normal 02 01- UNLEADED 00011.700 $ 1.646 $ 0019.26 SEP 0Y. 2016 08�37 0020 002 5Y31 050 0�3JJ8 ?????????? 0'Norma} 02 01- UN L[AD[U 00009.300 $ 1.646 $ 0015.31 SEP 09. 2816 16!04 0062 002 5875 0409 000910 ?????????? 0-Normal 03 02- DlESEi 00018.800 $ 1.826 $ 8034,33 SEP 09, 20I6 20:31 00@ 002 5933 0236 027460 ?????????? 0-Normal 02 01- UNLEADED 80014.900 $ J.646 $ 0024.53 SEP 10. 2016 08:46 0005 W02 6444 04�0 047732 ?????????? 0-Nnrmal 03 02- 8l[SEL 0002Y.600 $ l.O26 $ 0054.W5 SEP 10/ 20116 1 48 0010 002 5935 0539 042662 ?????????? 0-Nnrmal 0J 02- Dl[S[L 0W023.7N0 $ 1.826 $ &00.2B S[P 10, 2016 21:12 0019 002 J905 0545 08268Y ?????????? 0-Normal 03 02- UlESEL 0M021.300 $ 1.826 $ 003D.8Y SEP \1. 2016 89��5 0012 002 5747 0230 0Y8W00 ?????????? 0-Normal 03 02- DIESEL 00022.500 $ 1.826 $ 0041.09 S[P 11. 2016 11�01 0014 002 6063 0459 058288 ?????????? 0-Normal 03 02- Dl[SEL 0001l.300 $ 1.826 $ 0020.63 SEP \2, 2016 08:11 0015 002 5931 0547 013642 ?????????? 0-Normal 01 01- UNLEADED 00015.800 $ 1.646 $ 0026.01 SEP 12. 2016 08:0-2 0017 002 5562 0231 018611 ?????????? 0-Norma} 02 01- UNLEADED 000133.400 $ 1.646 $ 0022.06 SEP 12. 2016 10�43 0027 082 509� 0251 057868 ?????????? 0-Norma} 02 81- UNLEADED 00008.500 $ l.646 $ 00O.9Y SEP 12. 2016 �0�5Y 002R 002 2231 0722 0�O00 ?????????? 0-Normal 02 0l- UMLEADED 0003�.400 $ 1.646 $ 0051.68 SEP \2. 2016 12:22 0033 002 5945 0440 068000 ?????????? 0-Normal 03 02- DlESEL 000J3.800 $ 1.826 $ 00611.72 SEP 13' 2016 07�38 0008 0U2 5539 0252 05929\ ?????????? 0-Normal 82 01- UNLEAD[D 000J2.100 $ 1.646 $ 0052.D4 SEP D^ 2016 19:36 0W47 082 2169 0410 0l2368 ?????????? 8-Normal B3 02- DlESEL 00032.900 $ l,O26 $ 0060.08 SEP 14, 2016 05�56 0006 002 5750 0735 02O000 ?????????? 0-Nnrma\ 02 0l- UHLEADED 00027.300 $ �.646 � 0044.Y4 S[P 14. 2016 11:38 0828 HI 5295 8736 083973 ?????????? 0-Normal 02 01- UNLEADED 00013.000 $ 1.646 $ 0021.40 SEP 14, 2016 13-17 083J 002 5871 0415 102941 ?????????? 0-Normal 03 02- DlESEL 00008.300 $ 1.826 $ 0015.\6 SEP 14/ 2016 18:13% 0058 002 5091 0251 857Y98 ?????????? 0-Norma} 02 01' UNLEADED 00006.900 $ 1.646 $ 8011.36 SEP �4, 20�6 0;16 0W59 082 5337 0732 N�7333 ?????????? 3-First 02 01- UNLEADED 00000.000 $ 1.646 $ 0000.00 SEP 0. 2816 18:19 0069 002 5J37 0732 047J3J ?????????? 0-Normal 02 01- UNLEADED 00009,500 $ 1.646 $ 0015.64 VOUCHER # 162844 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 2016092 01-6500-04 628.08 2016092 01-6500-05 200.10 2016092 01-6500-07 146.70 2016092 01-6500-08 11.45 Voucher Total 986.33 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 9/28/2016 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/28/2016 2016092 986.33 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 VOUCHER # 166264 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 2016092 01-7500-02 835.09 2016092 01-7502-06 643.07 q 2016092 01-7500-08 11.46 g4 o e Voucher Total 1,489.62 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 9/28/2016 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/28/2016 2016092 1,489.62 I 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 LA Carmel.Clay Schools 5201 E. Main Street Invoice 2016=.092 Carmel, Indiana 46033- Date- 9/16/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#3- Utilities Lisa.Kempa September 2016 Quantity Cost Each Total Cost Fuel-T1 1 $2,475.95 Fuel-T2 .0 Fuel.Card @ 5.00 ea 0 $5.00 TOTAL $2,475.95 Please make checks Payable to: Carmel Clay Schools Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 842.78 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2016091 4231400 $ 621.47 1 hereby certify that the attached invoice(s), or 1125 2016091 4231300 221.31 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 September 19, 2016 Signature $ 842.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 042595 Carmel Clay Schools Terms 5201 E. Main St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 9/2/16 2016091 Gas $ 621.47 9/2/16 2016091 Diesel $ 221.31 Total $ 842.78 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 IBJ`, --,zVED S; 1 6 2016 BY: Ga 'ILCIa} SchoOls 5201E ;Main Street invoice 201(60`91 Caej, Indiana 460 ate, . 91 /2016 3r1 "844=9:961 '- Attn: Diane Todd City of Carmel DECEIVED Account#9- Parks Dept. Paula Schlemmer SEP 16 2016 Septembei 2016 Quantity Cost Each . :Total Cost Fuel-T1 1 $374.26 Fuel-T2 1 $468.52 Fuel Card 0 $5.00 $0.00. TOTAL $842'7$ Please:make checks Payable to: Carmef Clay Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL CLAY SCHOOLS-FUEL PAYMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER EDUCATION SERVICE CENTER IN SUM OF$ CITY OF CARMEL 5201 E MAIN ST An invoice or bill to be property itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $105.72 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2016-092 42-314.00 $105.72 1 hereby certify that the attached invoice(s),or 9/16/16 2016-092 $105.72 1205 101 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,September 26,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel.Clay Schools C-1 5201 5201 E. Main Street Invoice 2016-092 Carmel, Indiana 46033 Date, 9/16/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#11 -Adminstration Dept. Jim Spelbring Septembei 2016 Quantity Cost Each Total Cost Fuel-T1 1 $105:72 . Fuel-T2 0 Fuel Card 0 $5.00 $0.00 TOTAL_ $105.72 Please make checks Payable to: Carmel Clay Schools O'nitted To SEP 2 6 2016 �—� � Accountcalm Accountname : ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 DI Mn f PTime �� A�t Ur�r Ve�l ���r K���d Tyne Pum Q Prod 0 u a rt'I f Price i4fo-rount S F P 01. 2016 P. �R2 011 1Y54 ???? ?????? ?????????? 0-Nomal 02 0\— UNLEADED 00007.800 $ 1.737 $ 0013.55 S[P 02. 20161Q27 0033 011 7343 0397 W97341 ?????????? 0-Nnrma\ 01 01- UNLEADED 00015,100 $ �,646 $ 0024.85 SEP Cl . 2016 l6/450072 0U 1954 ???? ?????? ?Tl TT? 8-Nnrmal 02 01' UNLEADED 00013.000 $ .40 SEP 12' 20\6 1039 0826 011 7343 0397 097487 ?????????? 0-Nurmal 0� 01- UNLEAUED 000\3.300 $ 1,646 $ 0021,89 SEP lJ. 2016 11.42 00D 811 2l77 0741 0862Y5 ?????????? W-Nonnal 82 i.0'46 $ 1' UNLEADED 00014.600 � 1. � 0024.8J Usage Total Product 01 — UNLEADED 63.800 Gallon $ 105.72