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Home My WebLink About304338 10/26/16 {u.CAgM �l 1� CITY OF CARMEL, INDIANA VENDOR: 042595 ECK AMOUNT: $....19,412.33" ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEI x ��Q CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 304338 vM, / 5201 E MAIN ST CHECK DATE: 10/26/16 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2016-101 13,335.22 GASOLINE 1120 4231300 2016-101 3,724.87 DIESEL FUEL 1120 4231400 2016-101 2,157.91 GASOLINE 1120 4239099 2016-101 5.00 OTHER MISCELLANOUS ',2200 4231400 2016-101 189.33 GASOLINE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) CARMEL CLAY SCHOOLS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5201 E MAIN ST IN SUM OF$ 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. $13,335.22 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 2016-101 42-314.00 $13,335.22 1 hereby certify that the attached invoice(s),or 10/7/16 2016-101 gasoline $13,335.22- 1110 101 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 Friday,October 21,2016 Tim Green Chief of Police 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 .GAY r Carmel Clay Schools t Invoice 5201 E. Main Street 2016-101 _.. Carmel,Indi6na:46033 ate. . 10/V2016 317-844-9961 Attn: Diane Todd City of.Carmel Account 41 - Police Dept. Teresa-Andersoni October 2016 77N77771, Quantity Cost Each Total Cost ~ Fuel-T1 1 $5,848.12 . Fuel-T2 : 1 $7,487.10 Fuel.Card $5.00 ea 0 . .° $5.00. .:° TOTAL $13,335.22 Please:make checks Payable to: Carmef Clay Schools VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) CARMEL CLAY SCHOOLS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5201 E MAIN ST IN SUM OF$ 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. $5,887.78 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 2016-101 42-314.00 $670.75 1 hereby certify that the attached invoice(s),or 10/24/16 2016-101 $670.75 1120 101 1120 101 2016-101 42-314.00 $1,487.16 bill(s)is(are)true and correct and that the 10/24/16 2016-101 $1,487.16 1120 101 materials or services itemized thereon for 1120 101 2016-101 42-313.00 $2,259.04 10/24/16 2016-101 $2,259.04 1120 101 which charge is made were ordered and 1120 101 2016-101 42-313.00 $1,465.83 received except 10/24/16 2016-101 $1,465.83 1120 101 1120 101 2016-101 42-390.99 $5.00 10/24/16 2016-101 $5.00 1120 101 1120 101 Monday, October 24,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer LA - Carmel.Clay Schools 5201 E. Main Street invoice 2016-101 _ Carmel, Indiana:46033 Date. 10/7/2016 317-844-9961 Attn: Diane Todd-: City�of.Carmel Account#2- Fire Dept. - Denise Snyder October . 2016 ...: Quantity Cost Each : Total Cost Fuel-T1 1 $2,952:99 . Fuel-T2 .:1 $2,929.79 Fuel Cards @$5.:00 ea 1 $5.00, . $5.00. TOTAL: $5,887.78 Please:make checks Payable to: Carmel Clay Schools SEP 11, 2016 18:51 0014 002 5415 0732 047233 ?????????? 0-Normal 03 01-unleaded 00005.500 $ 1.646 $ 0009.05 SEP 11, 2016 19:08 0015 002 6441 0415 005291 ?????????? 0-Normal 02 02-diesel 00013.000 $ 1.757 $ 0022.84 SEP 11, 2016 19:10 0016 002 5291 0415 099999 ?????????? 2-Handle 01 02-diesel 00000.000 $ 1.757 $ 0000.00 SEP 11, 2016 19:37 0020 002 5932 0237 010302 ?????????? 0-Normal 03 01-unleaded 00014.500 $ 1.646 0023.87 SEP 12, 2016 12:34 0027 002 2456 0529 126899 ?????????? 0-Normal 02 02-diesel 00012.300 $ 1.757 $ 0021.61 SEP 12, 2016 12:45 0029 002 5092 0258 093586 ?????????? O-Normal 01 02-diesel 00026.000 $ 1.757 $ 0045.68 SEP 121 2016 12:50 0030 002 5742 0409 001035 ?????????? f1-Normal 01 02-diesel 00012.800 $ 1.157 $ 0022.49 SEP 12, 2016 19:03 0042 002 5356 0544 043463 ?????????? 0-Normal 02 02-diesel 00015.200 $ 1.757 $ 0026.71 SEP 123 2016 19:54 0043 002 5935 0539 042742 ?????????? 0-Normal 02 02-diesel 00029.200 $ 1.757 $ 0051.30 SEP 131 2016 11:55 0018 002 3353 0545 082813 ?????????? 0-Normal 02 02-diesel 00016.000 $ 1.757 $ 0028.11 SEP 131 2016 13:33 0024 002 3908 0459 058422 ????????? 0-Normal 02 02-diesel 00018.000 $ 1.757 $ 0031.63 SEP 13, 2016 16:39 0032 002 5354 0540 012910 ?????????? 0-Normal 01 02-diesel 00011.600 $ 1.757 $ 0020.38 SEP 15, 2016 23:26 0040 002 3908 0459 058546 ?????????? 0-Normal 02 02-diesel 00016.600 $ 1.757 $ 0029.17 SEP 16, 2016 14:34 0029 002 5745 0540 012996 ?????????? 0-Normal 02 02-diesel 00014.000 $ 1.757 $ 0024.60 SEP 161 2016 17:08 0041 002 2454 0409 001157 ?????????? 0-Normal 02 02-diesel 00012.300 $ 1.757 $ 0021.61 SEP 161 2016 17:11 0042 002 5415 0732 047400 ????????? 0-Normal 03 01-unleaded 00006.000 $ i.646 $ 0009.88 SEP 171 2016 08:27 0003 002 5729 0538 053123 ?????????? 0-Normal 01 02-diesel 00018.900 1.757 $ 0033.21 SEP 17, 2016 15:38 0010 002 2172 0240 028397 ?????????? 0-Normal 02 02-diesel 00011.900 $ 1.757 $ 0020.91 SEP 17, 2016 17:18 0015 002 5596 0258 093640 ?????????? 0-Normal 02 02-diesel 00037.500 $ 1.757 $ 0065.89 SEP 17. 2016 17:54 0017 002 3904 0544 047341 ?????????? 0-Normal 01 02-diesel 00014.800 $ 1.757 $ 0026.00 SEP 18, 2016 12:35 0004 002 6063 0459 058668 ?????????? 0-Normal 02 02-diesel 00016.800 $ 1.757 $ 0029.52 SEP 19, 2016 11:29 0014 002 6444 0540 013108 ?????????? 0-Normal 02 02-diesel 00015.100 $ 1.757 $ 0026.53 SEP 19, 2016 14:42 0023 002 5742 0409 001230 ?????????? 0-Normal 01 02-diesel 00020.100 $ 1.757 $ 0035.32 SEP 21, 2016 10:28 0015 002 5337 0732 000000 ?????????? 0-Normal 03 01-unleaded 00012.700 $ 1.646 0020.90 SEP 213 2016 17:35 0031 002 5356 0544 043638 ?????????? 0-Normal 02 02-diesel 00011.900 $ 1.779 $ 0021.17 SEP 21, 2016 18:23 0034 002 5355 0459 058878 ?????????? 0-Normal 02 02-diesel 00017.200 $ 1.779 $ 0030.60 SEP 219 2016 19:13 0035 002 5742 0409 001338 ?????????? 0-Normal 02 02-diesel 00026.800 $ 1.779 $ 0047.68 SEP 22, 2016 13:47 0028 002 5745 0540 013228 ?????????? 0-Normal 01 02-diesel 00017.500 $ 1.779 0031.13 SEP 22, 2016 13:47 0029 002 5541 0258 093773 ?????????? 0-Normal 02 02-diesel 00034.000 $ 1.779 $ 0060.49 SEP 23, 2016 08:58 0016 002 5101 0538 053183 ?????????? 0-Normal 01 02-diesel 00012.000 $ 1.779 $ 0021.35 SEP 23, 2016 09:53 0020 002 5092 0253 000000 ?????????? 0-Normal 03 01-unleaded 00012.000 $ 1.646 ; 0019.75 SEP 23, 2016 11:07 0026 002 5337 0732 047716 ?????????? 0-Normal 03 01-unleaded 00009.900 $ 1.646 $ 0016.30 SEP 231 2016 11:17 0027 002 2165 0409 001410 ?????????? 0-Normal 01 02-diesel 00018.700 $ 1.779 $ 0033.27 SEP 23, 2016 17:58 0049 002 5355 0459 059012 ?????????? 0-Normal 02 02-diesel 00020.800 a 1.779 $ 0037.00 SEP 241 2016 10:17 0008 002 5785 0544 088563 ?????????? 0-Normal 02 02-diesel 00014.200 $ 1.779 $ 0025.26 SEP 24, 2016 12:12 0012 002 2375 0409 002000 ?????????? 0-Normal 02 02-diesEl 00016.700 $ 1.779 $ 0029.71 SEP 25, 2016 09:53 0009 002 5415 0732 047811 ?????????? 0-Normal 03 01-unleaded 00007.300 $ 1.646 $ 0015.31 SEP 255 2016 12:45 0010 002 6063 0459 059130 ?????????? 0-Normal 02 02-diesel 00017.500 $ 1.779 $ 0031.13 SEP 25, 2016 14:24 0012 002 5565 0529 000968 ?????????? 0-Normal 02 02-diesel 00028.000 $ 1.779 $ 0049.81 SEP 257 2016 15:39 0015 002 6442 0545 083425 ?????????? 0-Normal 02 02-diesel 00015.300 $ 1.779 $ 0027.22 SEP 25, 2016 16:13 0017 002 5745 0540 013329 ?????????? 0-Normal 01 02-diesel 00016.000 $ 1.779 $ 0028.46 SEP 26, 2016 18:45 0035 002 5596 0258 093874 ?????????? 0-Normal 01 02-diesel 00031.100 $ 1.751 $ 0054.46 SEP 27, 2016 12:10 0022 002 5931 0495 126599 ?????????? 0-Normal 03 01-unleaded 00014.200 $ 1.646 $ 0023.37 SEP 271 2016 19:46 0034 002 5745 0540 013505 ?????????? 0-Normal 02 02-diesel 00021.500 $ 1.751 0037.65 SEP 28, 2016 10:24 0008 002 5742 0409 001577 ?????????? 0-Normal 02 02-diesel 00013.700 $ 1.751 r 0023.99 SEP 285 2016 10:32 0009 002 5730 0529 001044 ?????????? 0-Normal 01 02-diesel 00017.700 $ 1.751 $ 0030.99 SEP 291 2016 06:06 0003 002 5562 0231 019704 ?????????? 0-Normal 03 01-unleaded 00014.600 $ 1.646 $ 0024.03 SEP 29, 2016 12:18 0023 002 6442 0459 059338 ?????????? 0-Normal 02 02-diesel 00011.700 $ 1.751 $ 0020.49 SEP 301 2016 09:40 0010 002 5.355 0459 059418 ?????????? 0-Normal 02 02-diesel 00009.500 $ 1.751 $ 0016.63 SEP 30, 2016 13:02 0014 002 5.337 0732 000000 ?????????? 0-Normal 03 01-unleaded 00007.000 $ 1.646 `<• 0011.52 SEP 30, 2016 13:21 0015 002 5730 0529 001113 ?????????? 0-Normal 01 02-diesel 00016.800 $ 1.751 $ 0029.42 SEP 30, 2016 13:47 0017 002 5016 0542 142109 ?????????? 0-Normal 03 01-unleaded 00015.000 $ 1.646 $ 0024.69 Usage Total. Product 01 - unleaded 407. 500 Gallon $ 670.7 Product 02 - diesel 7.282.800 Gallon $ 2259.04 wti F i u /W:J ' Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Van AmtDrivr Vehcl Odomtr Kybnrd Type PumpPmd Quatity PrAe Aunt SEP O1` 2016 11:54 0019 002 5354 0545 082080 ?????????? O-Normal 02 02-diesel 00019.300 $ 1.757 $ 0033,91 SEP 01/ 2016 12:12 0020 002 4763 0540 012299 ?????????? 041ormal 02 02-dieel 00017,000 $ 1.757 $ 0029.87 SEP Oil 2016 14:26 0032 002 5358 0539 042460 ?????????? 0-Normal 02 02-diesel 00026.500 $ 1.757 $ 0046.56 SEP V1` 2016 19:00 0050 002 5730 0529 126075 ?????????? 0-Normal 01 02-diesel 00018.400 $ 1.757 $ 0032,33 SEP 015 2016 20:29 0053 002 5355 0459 057718 ?????????? 0-Normal 01 02-diesel 00016.400 $ 1.757 $ 0028.81 SEP 02` 2016 lJ:JJ 0030 002 5745 0540 012363 ?????????? 0-Normal 01 02-diespl 00010.000 $ 1.757 $ 0017.57 SEP 02, 2016 15:46 0040 002 5741 0546 062217 ?????????? V-Normal 03 01-unleaded 00012.000 $ 1.646 $ 0019.75 SEP 021 2016 15:55 0042 002 5101 0568 083686 ?????????? 0-Normal 03 01-unleaded 00021.400 $ 1.646 $ 0035.22 SBP 02, 2016 19:39 0045 002 6063 0459 057792 ?????????? O-Normal 01 02-diesel 00013.100 $ 1.757 $ 0023.02 SEP 03/ 2016 11;29 0008 002 3907 0545 082227 ?????????? O-Normal 02 02-diesel 00020.000 $ 1.757 $ 005.14 SEP 03, 2016 14:45 0014 002 2471 0459 057888 ?????????? O-Normal 01 02-diesel 00011.800 $ 1.757 $ 0020.73 SBP 04, 2016 08:02 0004 002 6062 0544 043205 ?????????? V-Normal 01 02-diesel 00026.000 $ 1.757 $ 0045.68 SEP 04, 2016 0:56 0006 002 5336 0529 126085 ?????????? O-Normal 02 02-diesel 00016.500 $ 1.757 $ 0028.99 SEP 05, 2016 10:38 0006 002 2165 0409 088005 ?????????? 0-Normal 02 02-diese\ 00024.300 $ 1.757 $ 0042.70 SEP 05, 2016 14:00 0009 002 3905 0545 082309 ?????????? O-Normal 02 02-diesel 00021.400 $ 1.757 $ 0037.60 SEP 05, 2016 19:15 VVl4 002 6062 0531 105674 ?????????? O-Normal Vl 02-diesel 00009.100 $ 1.757 $ 0015.99 SEP 05, 2016 19'29 0015 002 5574 0440 066342 ?????????? V-Normal 03 01-unleaded 00020.800 $ 1.646 $ 0034.24 SEP 06` 2016 08:45 0017 002 5101 0460 117434 ?????????? V-Normal 02 02-diespl 0V0l7.2OO $ 1.757 $ 0030.22 SEP 06, 2016 09:08 0020 002 3909 0540 012481 ?????????? 0-Normal 02 02-diesel 00014,000 $ 1.757 $ 0024.60 SEP 06` 2016 13:47 0034 002 3908 0459 058004 ?????????? O-Normal 02 02-diesel 00017.900 $ 1.757 $ 0031.45 SEP 061 2016 13:50 0035 002 5596 0258 093441 ?????????? O-Normal 01 02-diesel 00032.900 $ 1.757 $ 0057.81 SEP 06` 2016 14/48 0041 002 6062 0544 043289 ?????????? O-Normal 01 02-diesel 00011.600 $ 1.757 $ 0020.38 SEP 07/ 2016 08:30 0017 002 5076 0542 141174 ?????????? V-Normal VJ 01-unleaded 00009.400 $ 1.646 $ 0015.47 SEP 07/ 2016 09:30 0019 002 5565 0529 126213 ?????????? O-Normal 02 02-diesel 00015.500 $ 1.757 $ 0027.23 SEP 079 2016 09:36 0020 002 3906 0723 071122 ?????????? O-Normal 03 01-unleaded 00026,100 $ 1.646 $ 0042.96 SEP 07/ 2016 10:22 0021 002 5736 0527 069396 ?????????? O-Normal 03 01-uoleaded 00021.000 $ 1.646 $ 0034.57 SEP 071 2016 17:48 0046 002 2454 0459 058082 ?????????? 0-Normal 02 02-diese} 00011.900 $ 1.757 $ 0020.91 SBP 08` 2016 05:25 0004 002 5745 0540 012598 ?????????? 0-Normal 02 02-diesel 00016.000 $ 1.757 $ 0020.11 SEP 08, 2016 06:42 0008 002 5101 0568 083907 ?????????? O-Normal 03 01-uoleaded 00022.800 $ 1.646 $ O037.53 SEP 081 2016 12:36 0026 002 3908 0459 058154 ?????????? O-Normal 01 02-diesel 00008.800 $ 1.757 $ 0015.46 SEP 08, 2016 13:13 0030 002 5097 0732 047050 ?????????? O-Normal 0 01'un}eaded 00005.800 $ 1.646 $ 0009.55 SEP 08, 2016 19:73 0048 002 5336 0529 126271 ?????????? O-Normal 02 02-diesel 00016.100 $ 1.757 $ 0020.29 SEP 081 2016 19:24 0049 002 5336 0535 VOVOOO ?????????? V-Normal VJ 01-uoleaded 00021.200 $ 1.646 $ 0034.90 SBP OY` 2016 08;05 0012 002 5426 0432 005123 ?????????? O-Normal VJ 01-unleaded 00014.200 $ 1.646 $ 0023.37 SEP 091 2016 08:56 0017 002 5076 0542 141338 ?????????? V-Normal 03 01-unleaded 00010,500 $ 1.646 $ 0017.28 SEP 09, 2016 09:09 0018 002 2014 0733 056533 ?????????? 0-Normal 03 01-uoleadeU 00016.900 $ 1.646 $ 0027.82 SEP OY, 2016 10:50 0029 002 6442 0544 064453 ?????????? V-Normal 01 02-diesel 00009.400 $ 1.757 $ 0016.52 SEP 091 2016 10:55 0030 002 3907 0545 082552 ?????????? O-Normal 02 02-diesel 00017.300 $ 1.757 $ 0030.40 SEP 09, 2016 13:49 0043 002 5067 073337 089100 ?????????? O-Normal VJ 01-unleaded 00016.700 $ 1.646 $ 0027.49 SEP 09, 2016 0:15 0061 002 5594 0440 066609 ?????????? O-Normal VJ 01-unleoded 00020.300 $ 1.646 $ 0033.41 SEP OY, 2016 20;26 0064 002 5745 0540 012716 ?????????? O-Normal 01 02-diespl 00000.000 $ 1,757 $ 0000.00 SEP 093 2016 20:29 0065 002 5745 0540 012854 ?????????? 0-Normal 01 02-diesel 00016.500 $ 1.757 $ 0028,99 SEP 101 2016 00:17 0001 002 6063 0459 058218 ?????????? O-Normal 02 02-diese\ 00015.000 $ 1,757 $ 0026.36 SEP N, 2016 07:27 0007 002 6062 0531 105746 ?????????? V-Normal 01 02-diesel 00011,800 $ 1,757 $ 0020.73 SEP 10, 2016 07:44 0008 002 5541 0460 117544 ?????????? O-Normal 02 02-diesel 00026.500 $ 1.757 $ 0046.56 SEP 10` 2016 12:27 0016 002 5337 0732 000000 ?????????? O-Normal 03 01-unleaded 00011.900 $ 1.646 $ 0019,59 SEP 10` 2016 190 0026 002 5101 0568 084076 ?????????? O-Normal 03 01-uoleaded 00014.300 $ 1,646 $ 0023.54 SEP N, 2016 19:55 0029 002 2165 0409 000990 ?????????? O-Normal Vl 02-diesel 00019.300 $ 1.757 $ 0033.91 SEP 105 2016 20:56 0030 002 5741 0546 062564 ?????????? V-Normal 03 01-un\eaded 00021.500 $ 1.646 $ 0035.39 SEP U, 2016 08/16 0007 002 5565 0529 126000 ?????????? O-Normal 02 02-diesel 00020.000 $ 1.757 $ 0035.14 SEP 11/ 2016 13:38 0012 002 5745 0540 012821 ?????????? O-Normal 01 02-diesel 00014.600 $ 1.757 $ 0025.65 SEP 23/ 2116 18:35 0067 012 6444 0539 043102 ?????????? 04nrmal 03 02- DIESEL 00033.100 $ lX9 $ 0058.88 SEP 23' 2016 18:41 0,069 CO2 5713 0545 012564 ?????????? 0-Norma} 03 02- DIESEL 00018.3 0[A- $ 1.779.$ 0032.56 SEP 23/ 2016 18;45 N07N 002 502 0237 011055 ?????????? 0-Norma) 01 01- UNLEADED 00011,3W0 $ 1,646 $ 0018.69 SEP 24' 2016 1409 0W0 002 5566 0440 041053 ?????????? 04ormal 03 02- DIESEL 00026.700 $ 1.779 $ 0047.50 SEP 24, 200 16:33 0020 802 2336 0410 048233 ?????????? 0-Normal 03 02- DIESEL 00015.400 $ 1.779 $ 0027.40 SEP 24, 2016 210 8028 002 2231 0722 042049 ?????????? 0-Normal 02 01- UNLEAUED 00019.600 $ &646 $ 0032.26 SEP 21 2016 HAS 0113 002 57J2 0539 NJ735 ?????????? 8-Normal 03 02- DIESEL 00024.500 $ 1.779 $ 004J.59 SEP 25' 2016 11:03 0015 002 5539 0252 050910 ?????????? 0-Normal 02 01- UNLEADED 0&018.900 $ 1,646 $ 0931.11 SEP 26' 20\6 0001 BOB 002 5Y3l 0543 014883 ?????????? 04urmal 01 01- UNLEADED 00011.\00 $ 1.646 $ 0118.27 SEP 2, 2M6 0905 0024 002 5736 0527 070198 ?????????? 0-Nnrma} 01 0l- UNLEADED 00023.900 $ 1.646 $ 0039.34 SEP 2, 2016 12:09 0036 002 5868 0409 001528 ?????????? 04ormal 03 02- DIESEL 00022.100 $ 1.75\ $ 00 3 S.70 SEP 26, 2016 12:32 0038 002 5076 0542 1418/1 ?????????? 0'Normal 02 0l- UNLEADED 00009.800 $ 1.60 $ 0016.13 SEP 2, 2016 13:07 004! 002 5743 0230 092104 ?????????? 04nrmol 03 it DIESEL 00022.Y00 $ 1.75l $ 0040.10 SEP 26, 2016 13;49 1844 002 5095 0568 084558 ?????????? 0-Normal 02 01- UNLEADED 00024.000 $ 1,646 $ 00J9.50 SEP 265 2016 18:01 0063 002 59J3 0236 027871 ?????????? 0-Norm21 02 01- UNLEADED 00014.700 $ 1.646 $ 0024.20 SEP 27/ 2M6 0504 0086 002 5954 0724 088543 ?????????? 04orma} 02 0l- UNLEADED 00024.900 $ l.646 $ 000.99 SEP 27. 2016 00:58 000 002 5932 0237 011750 ?????????? 0-Normal 0\ 01- UNLEADED 00013.10N $ 1.646 $ 0021.56 SEP 2& 2016 0Y0 0020 002 5568 0539 022222 ?????????? 0-Normal 03 02- DIESEL 00020.101 $ I.751 $ 0035.20 SEP 27, 2016 09:12 0W2l 002 3987 0545 083505 ?????????? 0-Normal 03 02- DIESEL 000l2.600 $ 1.75\ $ 0022.06 SEP 27, 2016 0901 QW24 IN 5091 0243 189545 ?????????? 0-Normal 02 H- UNLEADED 00006.480 $ 1.646 $ 0010.53 SEP 27' 2016 09:45 0825 NO2 5095 0251 058277 ?????????? 0-Normal 02 01- UNLEADED 00005.5N0 $ 1146 $ 00W9.05 SEP 27/ 2016 100 0827 Q02 3906 0723 072017 ?????????? 0-Normal 82 0l- UNLEADED ORB.NO $ 1.646 $ 0031.44 SEP 27. 2016 11:42 8035 002 2014 0773 W57012 ?????????? 0-Normal 02 01- UNLEADED 00014.100 $ 1.646 $ 0023.21 SEP 27/ 2016 13:48 0042 002 5067 07J7 08Y293 ?????????? 0-Normal 02 01- UNLEADED 00014.100 $ 1.646 $ 002J.21 SEP 2L 2816 14:58 0M46 012 204 0459 059248 ?????????? 0-Norma} 03 02- DIESEL 00018.300 $ 1.751 $ 0032.04 SEP 27/ 2016 19:44 0862 002 5R2 0410 048350 ?????????? 0'Normal 03 02- DIESEL 00028.900 $ 1.751 $ 0050.60 SEP 28' 2016 0045 0015 002 5931 0543 015131 ?????????? 0-Normal R 01- UNLEADED 00013.000 $ 1.646 $ 0021.4W SEP 28' 2016 13:31 006 002 5942 0496 1088Y1 ?????????? 0'Norma} 02 BY UNLEADED 00012.700 $ 1.646 $ 0020.90 SEP 28' 2016 14!28 0N40 002 5945 0440 070000 ?????????? 0-Norma} 03 02- DIESEL 01026.900 $ 1,75I $ 0047.10 SEP 28' 2N6 \60 0047 002 53J7 0732 047997 ?????????? 0-Normal 01 01- UNLEADED 00016.500 $ 1.646 $ 0827.\6 SEP 28' 2016 16:29 0048 012 5J38 010 091888 ?????????? 0-Normal 03 02- DIESEL 00020.400 $ \.75l $ 0035.72 SEP 28' 2016 1605 0049 002 55Y4 8440 067649 ?????????? 0-Normal 01 01- UNLEADED 00020.088 $ 1.646 $ WW32.92 SEP 28' 2016 1608 0050 002 5741 0546 060165 ?????????? W-Normal 01 Nl- UNLEADED 00023.000 $ 1.646 $ 8037.86 SEP 28, 20\6 200 0053 002 2162 0W 00882 ?????????? 0-Norma} 03 02- DIESEL 00017,900 $ 1.751 $ 0031.34 SEP 29, 2016 04:45 0007 002 5750 0735 028550 ?????????? 0-Normal 01 01- UNLEADED 00024.400 $ 1.646 $ B040.16 SEP 21 2016 08:51 0026 082 5095 0568 084686 ?????????? 0-Norma} 02 0l- UNLEADED 00012.000 $ 1.646 $ 0019.75 SEP 29` 2016 0909 0029 002 5568 0539 022222 ?????????? 0-Norma} 03 02- DIESEL 00031.000 $ 1.751 $ 0054.28 SEP 29, 2016 11:14 NW41 002 2471 0435 066656 ?????????? 0-Normal 01 01- UNLEADED $ 1.646 $ 001Y.42 S[P 29' 2016 21:39 0087 002 5539 0252 051299 ?????????? 4-11PD 02 01- UNLEADED 00027.100 $ 1.646 $ 0044.61 SEP 29, 20l6 2109 0088 102 2231 0722 042520 ?????????? 0-Normal 02 81- UNLEADED 00026,000 $ 1.646 $ 0042.08 SEP 30/ 2016 10:57 0029 002 2456 0534 062842 ?????????? 04ormal 02 01- UNLEADED 00012.100 $ 1.646 $ N019.92 SEP 30, 20l6 D0 00J5 002 5713 8545 08J615 ?????????? 0-Normal 03 02- DIESEL 08017.400 $ 1.751 $ 0030.47 SEP 3N^ 2016 15;33 0048 002 5091 0243 10Y663 ?????????? 0-Normal 02 01- 0NLEAD[D W0@08,500 $ 1.646 $ 0013,99 SEP 30' 2016 1608 0051 002 5Y31 0543 015394 ?????????? 0-Normal 01 01- UNLEADED 00014.500 $ 1.646 $ 0123.87 SEP 30' 2016 1021 0052 002 5932 0237 811539 ?????????? 0-Normal 01 01- UNLEADED 00013.200 $ 1.646 $ 0021.73 UP 38, 2016 18a1 0054 002 5Y33 02J6 028085 ?????????? 0-Normal 02 01- UNLEADED 00014.600 $ 1.646 $ 0024.03 Usage Total Product 01 - UNLEADED 903. 500 Gallon $ 1487. 16 Product 02 - DIESEL 821 .800 Gallon $ 1465.83 � Account name : CARMEL FIRE DEPT DENISE SNYDEFt' Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tr� Amt Drivr ��cl [Nnmtr ��rd Type P Lu Pro Q Quantify Price Amount SEP �6' 2016 09 05 002 �� 5�� 0�� 067�6 ??�?????? 8-Noma\ 0� 01- 0&EADEU 00N22.500 $ 1.646 $ 0037.04 SEP l6. 2016 U!an 0033 00 03 02- UlESEL 00018.400 $ 1.826 $ 0033.60 S8HP 16/ 201 09.3B 0034 002 5076 0542 141535 ?????????? 0-Normal 02 N1- UNLEADED 000l2.800 $ 1,646 $ 0021,07 SEP �6. 2016 17�53 0061 002 5932 0237 0106l1 ?????????? 0-Normal 0l 01- UNLEADED W0016.000 $ 1.646 $ 0026.34 SEP 17' 2016 1v/44 0010 0&2 55\9 0725 0Y1930 ?????????? 0-Normal 0I 01- UNLEAUED 00006.100 $ 1.646 $ 00l0.&4 SEP 17, 2016 18��4 0011 002 5519 �2J0 0Y1930 ?????????? W-Norma\ 03 02- UlESEL 0001Y.300 $ �.826 � 0035.24 SEP 17, 2016 1404 0017 002 5JJ6 0529 000659 ?????????? 0-Normal 03 82- Ul[S[L 00024.100 $ 1.826 $ 0044.81 S[P 17 2Nl6 16 13 0020 002 5732 05,719 040080 ?????????? N-Normal 03 02- DlESBL 00027.700 $ 1.826 $ 0050.58 S[P 18' 2016 08��8 0W85 W82 5871 0440 0�0757 ?????????? 8-Nnrma\ 0J 02- D]ESEL 08026.600 1.826 $ 0048.57 S[P 18, 2016 09 J4 0007 002 6859 0410 047997 ?????????? 0-Normal 03 02- DIE 3-L 0002Y.200 $ 1.826 $ 0W5J.32 SEP 18 2016 11-8� 00\N 0&2 6442 0545 008J83 ????????�? 0-Norma} 03 02- DlESEL 00017.000 $ �.826 $ 003�,84 SEP 18/ 2B\6 14�0 00\8 �N2 5@5 0732 047462 ?????????? 0-Norma} W2 01- UNLEADED 00000.300 $ \.6�6 $ 8000.4Y SEP 0, 2016 14�20 00�9 00� 5�1� 0732 047462 ?????????? 0-Normo\ N1 01- UNLEADED 00005.600 $ 1M46 $ 0009.22 SEP 19/ 2016 07�34 001N 002 2231 0722 041750 ?????????? 0-Norma\ 02 01- UNLEADED 00030.600 1 1.646 $ 0050,37 S[P B, 20\6 B7�0 08l2 082 22J1 0722 000000 ?????????? 0-Normal 03 02- 8lESEL 00005.200 $ 1.826 $ 0009.50 SEP 1Y/ 2N16 09�W5 0021 082 5YJ1 0543 01418Y ?????????? Q-Normal 0\ 0-- UNLEADED 00012.800 # 1,646 $ 0021.87 REP 19/ 20\6 09 19 0023 082 5736 0527 269858 ?????????? 0-Normal 02 01- UNLEADED 00000.300 $ 1.646 $ 000M9 SEP 19 2016 W9 24 01224 002 5736 0527 069858 ?????????? 0-Normal 01 &L- UNL[ADEU 00027.3W0 $ 1.6i6 $ 0044.94 SEP 19, ?016 15.l4 0050 0W2 5358 0539 042940 ...T-T7... 0-Normal 03 02- UlESEL 0009.400 $ 1.826 $ 80J5.42 SEP 19' 2W16 15:41 805J 002 5713 0529 000759 ?????????? 0-Norma} 03 02- DIESEL 00825.400 $ 1.826 $ 0046.38 SEP 19, 2016 7:26 0063 082 5933 0276 027671 ?????????? 0-Normal 02 01- UNLEADED 000-14.800 $ 1.646 $ 0024.36 SEP 19' 20l6 19 44 0066 002 5355 0459 058744 ?????????? 0-Morma} 03 02- UlES[L 00011.400 $ 1.826 $ N020.82 S[P 20, 2016 06 29 0813 NO2 5562 8231 91Y139 ?????????? 0-NurFit a} On 0l- UNL[ADE0 00014.500 $ 1.646 $ 0023.87 SEP 20' 2016 09�08 0027 0N2 53J6 0�15 103040 ?????????? 0-Normal 03 02- DI[SEL 00025.200 $ 1.779 $ 0044.83 SEP 20' 2016 M15 N041 002 3906 N723 07795 ?????????? 0-Nnrmal 0 01- UNL[AUED 0007.700 $ 1.646 $ 0029.1J SEP 20' 2016 18 0042 0N2 5091 0251 058102 ?????????? N-Nurmal 02 01- UNLEADED 00007.000 $ 1.646 $ 0011.52 SEP 28' 20 6 0046 002 5750 0410 048064 ?????????? 0-Normal 03 02' UlES[L 000D.800 $ 1.779 $ 0&Jl.67 SEP 20' 2016 12I05 0049 002 5932 0237 0108J5 ?????????? 0-Normal 01 01- UNL[ADED 00011.100 $ 1,646 $ 0018.27 SEP 20/ 2816 16 0065 002 3907 0c45 05328O ?????????? 0-Norma' 83 02- DlESl 00023.200 $ l.779 $ 0041.27 SEP 20' 29" B_l6�3l 0�67 002 574\ 0546 062O37 ?????????? 0-Normal 0\ 01- UNiEADED 000\9.000 $ 1.646 $ 0BJ1.27 SEP 2l. 20l6 05 05 0010 002 5750 0735 B28560 ?????????? 0'Normal 02 0l- UNLEADE8 0N016.500 $ 1.646 $ 0027.16 S[P 21 2W16 D N0l1 002 5871 0440 848868 ?????????? 8-Norma\ 03 02- DlESEL 00028.000 $ 1.77Y $ 0049.8l SEP 2l, 2016 10�03 0023 0&2 5095 0568 084272 ?????????? 0-Norma\ 02 81- UNLEA8E8 000l9.008 $ 1.646 $ 00J1.27 SEP 21` 20l6 10-28 0026 NO2 5539 0252 506662 ?????????? 0-Normal 02 01- UNL[ADED 00025.900 $ 1.646 $ B042.6J SEP 21, 2016 10-32 0027 002 5076 0542 141732 ?????????? 0-Normal 02 01- UNLEAD[8 00013.3N0 $ l.646 $ 002l.89 SEP 21. 2016 10/34 0028 002 5295 0736 084160 ?????????? 0-Normal N2 01- UNLEAU[D 00010.000 $ 4.646 $ 0016,46 SEP 21, 20\6 14.3l 0049 002 5519 0539 043025 ?????????? 0-Normal 03 C. DlESEL 00025.200 $ |.779 $ 0044.83. SEP 2l' 20�6 16�25 0057 002 5�64 0570 079770 ?????????? 0-Norma} 0� 01- UNLEADED 0N0\9.500 $ 1.646 $ 0N32.\0 SEP 22, 20l6 W9�03 00�9� N82 5931 0543 01444Y ?????????? 0-Normal 01 01- UN:EADEU 00013.800 $ 1,646 $ 0022.71 SEP 22` 2016 00-10 002\ 002 5594 0440 067239 ?????????? 0-Normal 0� 01- UNLEADED 00N16.200 $ 1.646 $ 0026.67 SEP 22. 2016 11;03 0027 002 3353 0�60 1176�8 ?????????? 0-Norma} 03 W2- DlESEL 00017.800 $ 1,779 $ UJ! Of SEP On 2016 11;4f 0032 002 5736 0529 000862 ?????????? &-Normal 03 02- DIESEL 00827.000 $ 1.779 $ 0048.0J S[P 22 2016 U!j0 00J3 002 5091 025_1 058220 ?????????? 0-Norma\ 02 01- UNLEADED 00009.000 $ 1.646 $ 0Q_14.81 SEP 22` 20 116 \5�27 0053 002 5735 0�40 0�0596 ?????????? 0-Normal 0J 02- DlESEL NN022.000 $ 1.779 $ 007M4 SEP 22/ 2016 16��6 C-959 002 5J54 0725 092037 ?????????? 2-Haod}e 01 01- UNL[AD[0 0WW00.Q00 $ 1.646 $ 00N0.00 SEP 22' 2016 16�18 0060 002 5354 0230 092037 ?????????? 0-Normal 03 02- DIESEL 00028.190 $ 1.779 $ 0049.99 SEP 2J, 2016 06:49 00\0 Q02 5750 0735 027888 ????no???? 0-Nurmal 02 01- UNLEADEU 0002N.700 $ 1.646 $ 0034.07 S[P 23' 2016 0Y:20 0023 092 2014 0733 W5689Y ?????????? 0-Normal 02 01- UNLEAUED 00013.900 $ 1.646 $ 0022.88 S[P 23, 20�6 11�29 003� 0&2 5562 02J� 0lY�61 ?????????? 0-Normal 02 01- UNL[ADED 000l2.800 $ 1.646 $ 092l.07 SEP 23, 2&16 13!370045 00-0 20D N4\0 &49523 ???Tr??? ? ? 8-Normal 03 02- DIESEL 00027.300 $ 1.779 $ 0048.57 SEP 23/ 2016 17-01 0064 002 5931 0547 014674 ?????????? 8-Normal 01 01- UNLEAD[U 000lA.600 $ 1.646 $ 8024.03 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. $189.33 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 2016-101 42-314.00 $189.33 1 hereby certify that the attached invoice(s),or 10/4/16 2016-101 Fuel for City vehicles $189.33 2200 201 2200 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 Monday, October 24,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer LA Carmel.Clay Schools . - I Invoice 5201 E. Main Street 2016-:101 _. Carmel, Indiana 46033 Date 10/7/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#8- Engineering Dept: Kate Lustig. October 2016' _ Quantit Cost Each Total Cost Fuel-T1 $37.20 . Fuel-T2 ... Q $152.13 Fuel Card 0 - -' $5.00 $0.00 TOTAL= $189.33 Please:make checks Payable to: Carmel Clay Schools Accoun Account—name : CARMEL ENGINEERING KATIE NEVI Account address : 1 CIVIC SQUARE CARMEL 571-2432 Uate Time T ran Pot Ddvr ��cl Odnmtr Keyhoan1 Typo Pum-n Prod Qua F1 tity Price Amount �P 20/ 2016 l 46 0056 H0 1018 W561 N8O401 ?????????? 0-Norma} 02 01- UMIADED 00010.'00 $ l.646 $ 00D.61 S[P 27, 2016 0Y�3J 0023 NW8 6436 0528 0U239 ?????????? 0-Normal 8l 01- UNLEAUEU 000�1.900 $ l.646 $ 0019.59 Usage Total Product 01 – UNLEADED 22.600 Gallon __________ ' ~ �~~" — ' Account name : CARMEL ENGINEERING Katie Neville Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time Wn Ant DrivrVehi Odomtr Keyboard Type Pup Pmd Quantity Price Amount SEP 02` 2016 13:40 0031 008 5643 0431 000000 ?????????? V-Normal 03 01-unleaded 00009.500 $ 1.737 $ 0016.50 SEP 081 2016 14:46 0034 008 5643 0567 ?????? ?????????? O-Normal 03 01-unleaded 00023.900 $ 1.646 $ 0039.34 SEP 121 2016 14:33 0034 008 2116 0562 059250 ?????????? V-Normal 03 01-unleaded 00010.600 $ 1.646 $ 0017.45 SEP 22, 2016 12:26 0027 008 4894 0241 009199 ?????????? 0-Normal 03 V\-unleaded 00013.400 $ 1.646 $ 0022.06 SEP 26, 2016 11:42 0021 008 5643 0567 ?????? ?????????? V-Norma} 03 01-unleaded 00025.300 $ 1.646 $ 0041.64 SBP 271 2016 10:25 0016 008 068 0561 077833 ?????????? 0-Norma} 03 01-uoleaded 00009.200 $ 1.646 $ 0015.14 Usage Total Product 01 — unleaded 91 .900 Gallon $ 152. 13 __________ P)561 Vehicle # Date Time Tnm ifLbflur, Orb/r Vehc\ Odomtr Keyboard Type Pump Prod Quantity Price Amount SEP 27, 2016 10:25 0016 1068 0561 077833 ?????????? 0-Normal 03 V1-unleaded 00009.200 $ 1.646 $ 0015.14 Usage Total Product 01 — unleaded 9.200 Gallon $ 15. 14 $ 15. 14 Mileage Total \Beg inning 77833 Ending 77833 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0562 Date Time Tran Amt Drivr Vehcl Odomtr Keyboard Type Pump Prod Cuantity price Amount SBP 12/ 2O16 14:33 0034 N0 2116 05621 059250 V�orma} V3 V1�mi��ed VVVN.8N $ 1.646 $ 00D.45 Usage Total Product 01 — unleaded 10.600 Gallon $ 17.45 $ 17.45 Mileage Total250 Ending 59250 Traveled 0 MPG ????.?? CPM ??.???? ueg�nn�ng 5 9 Vehicle #0567 Date Time Tran Acnt Drivr Vehcl OUomtr Keyboard Type Pump Prod Quantity Price Amount SEP 08 2016 14:46 0034 N0 5643 0567 �???? �???????? V�Orma\ 03 V1�mleadpd 00023.900 $ 1.646 V 0039.34 SEP 26' 2O16 11;42 0021 008 5643 0567 T)??": ?????????? V-Normal V3 01-uolpaded 00025.300 $ 1.646 $ 0041.64 ` Usage Total Product01 — unleaded 49.200 Gal lon $ 80.98 MileagenTotal?'?? Ending ?????? Traveled 0 MPG ???? .?? CPM ueginn� g / / / ` V�hic- #0431 - !e 0at Time Tran Vehc\ Odom�r ��rd Type Pump P�� Quaotity, Price Amount SE~'02/ 2V�6 1J�40 V 1 � V431 000VO0 ?????????? 0�ormu1 03 V1�mieaded VVV09.5VV $ 1.737 $ 6016.50 Usage Total Product 01 — unleaded 9. 500 Gallon $ 16. 50 $ 16. 50 Mileage Total 0 T l d 0 MPG ???? ?? CPM ??^???? Beginning 0 Ending rave e . Vehicle #0528 Date Time Time Tran Drivr Vehcl Odomtr Keybnard Ty�e Pump Prod Quaoti4y Price Amount SEP 27/ 20l6 0Y�33 002J 64J6 0528 011239 nn '7n7' 0-Nnrmal NI 01- UNLEADED 00011.900 $ 1.646 $ 00l9.59 Usage Total Product 01 — UNLEADED 11 .900 Gallon $ 19. 59 $ 19. 59 Mileage Total Beginning 11239 Ending 11239 Tra-.W. 0 MPG ????.?? ^ Vehicle #0561 Date Tmp Tran Drivr Vehd [Nomtr Keyhoard TPrnd Uuantity Price �mun� SP20 2016 14;46 0W56 1E@ 0,01 C0401 ? 0-Numal 02 0\- ULEADD " �10.700 $ 1.646 $ 0017.6l Usage Total �� Product 01 — UNLEADED 10.700 Gallon _.................._................... $ 17.61 Mileage Total Beginning 88401 Ending 88401 Traveled 0 MPG ????.?? Vehicle #O241 Date Time Time Tmn Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount SEP 22, 2016 12:26 0027 4894 0241 009199 ?????????? 0-Normal 03 01-unleaded 0V013.400 $ 1.646 $ 0022.06 Usage Total Product 01 — unleaded 13.400 Gallon $ 22.06 Mileage Total Beginning 9199 Ending9199 Traveled 0 . PG ???? .?? CPM ??.????