Loading...
HomeMy WebLinkAbout304887 11/9/16 Ll CITY OF CARMEL, INDIANA VENDOR: 042595 ..... j; ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYOryEKj�1ECK AMOUNT: $ 3,323.54„ �. =a CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 304887 9A')UN 5201 E CARMEL AI 46ST 033 CHECK DATE: 11/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231300 2016-102 1,234.93 DIESEL FUEL 1120 4231400 2016-102 1,268.56 GASOLINE 1125 4231300 2016-102 160.33 DIESEL FUEL 1125 4231400 2016-102 435.37 GASOLINE 1192 4231400 2016-102 90.22 GASOLINE 2200 4231400 2016-102 34.90 GASOLINE 1205 4231400 2016-111 99.23 GASOLINE 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. $34.90 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 2016-102 42-314.00 $34.90 1 hereby certify that the attached invoice(s),or 10/21/16 2016-102 Fuel for City Vehicles $34.90 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 Wednesday, November 02,2016 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 t a. Carmel.Clay Schools - 5201 E. Main Street Invoice 2016-102 Carmel, Indiana:46033 Date 10/21/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#8- Engineering Dept; Kate Lustig 22 0 -42 3t 4 0 0 October : 2016 Quantity Cost Each -.Total Cost Fuel-T1 0 $34.90 Fuel-T2 : 0 Fuel Card 0 $5.00. $0.00 TOTAL $34.90 Please make checks Payable to: Carmel Clay Schools � r � Account name : CARMEL ENGINEERING KATIE NEVI Account address : 1 CIVIC SQUARE CARMEL 571-2432 Uate Time Tran �ot �ivr � cl� Udomtr �yboard Type Pum Prn Qua tity Price Amou � 03 07 2016 10/J8 C,CilA 0 N0O 4BY4 R' 41 RR9459 N-Nurmol 02 01- U'll EADED 00012.100 $ �O1.G0 OCT 10' 2016 0Yv53 N026 -08 1068 0561 089315 ?????????? 0-Normal 01 01' Ur"LEH"[D 00007.200 $ 1.808 $ 001J.02 Usage Total Product 01 — UNLEADED 19.300 Gallon ....................... _____ - Jaw Vehicle #0561 Date Time Tnm Drivr Vehcl Odomtr ���enJ TypePump Prod! Quantity Price Amou t OCT 10/ 2016 09/53 0026 106@ 0561 ��3l5 ???�????? 0-Noma1 81 01- ULEAED 0O07.200 $ 1.808 $ 0013.W2 Usage Total — Product 01 — UNLEADED 7.200 Gallon $ 13.02 .........................____ $ 13.02 Mileage Total Beginning 89315 Ending 89315 Traveled 0 MPG ????.?? CPM ------ Vehicle #0241 Date Time Trao Drivr Vehcl Odomtr Kevhoard Type Pumu Pmd Quantity Price Amount OCT 07' 2016 l0�38 0040 4894 0241 009459 ?????????? N-Nnrmal 82 01- UNLEADEU 00W�2.�00 $ 1,�0 $ 0021.88 Usage Total Product 01 — UNLEADED 12. 100 Gallon $ 21 .88 __________ $ 21 .88 Mileage Total Beginning 9459 Ending 9459 Traveled 0 MPG ????.?? CPM -- —_ 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. $90.22 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 2016-102 42-314.00 $90.22 1 hereby certify that the attached invoice(s),or 10/28/16 2016-102 $90.22 1192 101 1192 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 Thursday, November 03,2016 Mike Hollibaugh Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Clay Schools 4 5201 E. Main Street -Invoice 2016-1:02 Carmel, Indiana 46033- Date_ 10/21/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#7- DOCS Dept. Lisa Stewart - October 2016' Quantitv Cost Each Total Cost Fuel-T1 1 $90.22 Fuel-T2 0 Fuel.Card @$5.00 ea 0 $5.00- TOTAL $90.22 Please make checks Payable to: Carmel Clay Schools .` Account name : DOCS LISA STEWART Account address : 1 Civic Square Carmel 571-2418 Time Tran �nt Drivr Vehcl Odomtr � —rd Type ��p Prod Ouandt� Price Amuunt UCT 06, 2016 1 45 00A R 7 2129 0745 009575 ?????????? 2'Haodle 82 01- UNLEADEU 00000.000 $ l.800 $ 0 On R_W.00 OCT 06. 2016 13�49 0047 9-07 2129 N745 009535 ?????????? � or � ma1 02 01- �L[A0ED 000 l0.700 $ l.�0 $ 0019.35 ACT 10' 2016 \0�1� 0027 007 1005 W472 0�66J3 ?????????? 0-Normal 01 W1- UMLEAU[U 00015.180 I. l.808 $ 0027.J0 OCT D/ 20'6 1 22 0041 007 6433 0762 01�650 ?????????? 0-Norma! 01 81- UNLEADED 00012.J00 $ 1.808 $ 0022.24 UCT 13' 20l6 13 45 0046 807 2�21 0404 061711 ?????????? Q-Nnrmal Cl? 81- UNL[AUED 00011.800 $ l.O08 $ 002l.JJ Usage Total Product 01 — UNLEADED 49.900 Ga1lon ...................______ 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. $99.23 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 2016-111 42-314.00 $99.23 1 hereby certify that the attached invoice(s),or 11/2/16 2016-111 $99.23 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 Tuesday, November 08,2016 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 �CA4�' Carmel Clay Schoolse; 5201-E. Main Street Invoice 20,16-111 Carmel, Indiana`A6033 Date 11/2/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#11 -AdminstrationDept. Jim Spelbring d T - 1p November• 2016 'n"i" Quantity Cost Each Total Cost:' Fuel-T1 1 $78.35 Fuel-T2 1 $20.88 Fuel Card : - . , - 0 $5.00 $0.00 TOTAL.: ' $99:23 Please make-checks-Payable to: Carmel.Clay Schools SubnnIfte To'. NOV 08 2016 ~�~( ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tran Acnt Drivr Vehc} Odomtr ump Pr o d Quantitv Price Amnu L 0CT 0. 2016 10�38 0037 011 7343 0397 098202 ?��?????? 4-MPD N2 W1' UL[AD[0 1.�- $ 0000.54 OCT 18. 2016 1 7W 0397 09-82-01 ?????????? 0-Norma} 02 01- UNLEADED n 0,CAl6.000 $ 1.808 $ 0028.93 OCT 2\/ 2016 15/08 0053 011 2177 0741 086208 ?????????? 0'Norma1 02 01- UNL[AD[D 00013.400 $ 1.657 $ 8022.20 OCT 25, 2816 18;19 0029 011 7343 0397 098365 ?????????? 0'Normal 01 01- UNLEADED 0W016.10N $ 1.657 $ 0026.�R Usage Total Product 01 — UNLEADED 45.800 Gallon $ 78.35 ADMINISTRATION Jim Spelbring Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tran Acot Drivr Vehcl Odomtr Keyboard Type Pump Prod Uuantity Price Amount OCT 29` 2016 18�51 VVll V1� 1Y54 ???? ?????? ��??????? V�ormal V3 01�ml�ded 00012.600 $ 1.657 $ VO2O.88 Usage Total Product 01 — unleaded 12.600 Gallon $ 20.88 � ' � Vehicle #0741 pu P od Quantity Price Amount Date Time Tran i»r Vehc} Odomtr Keyboard Tvpp l 02mp 0r UNLEADED ��1J �0 $ 1.657 $ 80222W OCT 21. 2016 15;08 0053 �)��2D7 0741 086208 ?????????? 0-Normal �- . , Usage Total 13 400 Gallon $ 22 ^ 20 Product 01 — UNLEADED . ......................_____ $ 22 .20 Mileage Total � ???? ?? Beginning 86207''; 0 MPG CPM ?? .????Ending 86208 Traveled . \ , / Vehicle 00397 Date Timm Tran Drivr Vehc\ Odumtr Kehoard Type Pump P�� UNLEADED WNW $ Price $ Aunt a e 7343 0397 09812 ?????????? 4-�� 02 0�- oroy"'^°° ^'~~ $ 'N2��"3 OCT 18/ 2016 10�JR 0037 7J43 0397 09820\ ?????????? 0-Nor" 12 N1- UNLEADED 00016.000 $ 1.�� $ �u�.�O OCT 0' 2016 1B�42 0038 ��l 7343 0397 @98365 ?????????? 0-Normal 01 01- UNLEADED 00016.100 $ 1.65/ mmzu.� OCT 25, 2016 10�L9 0029 @ll Usage Total 32 400 Gallon $ 56 ^ 15 Product 01 — UNLEADED . $ 56 . 15 Mileage Total98365 Traveled 163 MPG 5.07 CPM Beginning 98202 Ending . 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. $2,503.49 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 2016-102 42-313.00 $1,234.93 1 hereby certify that the attached invoice(s),or 11/1/16 2016-102 $1,268.56 1120 101 1120 101 2016-102 42-314.00 $1,268.56 bill(s)is(are)true and correct and that the 11/1/16 2016-102 $1,234.93 1120 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Friday, November 04,2016 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 J20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer LA Carmel-Clay Schools • , 5201E. Main Street Invoice 2016-102 Carmel, Indiana 46033 Date 10/21/2016 317-844-9961 Attn: Diane Todd City of Carmel Account k- Fire Dept. Denise Snyder. :. October: 2016 7-7 Quantity Cost Each Total Cost Fuel-T1 1 $2,503.49 Fuel-T2 0 Fuel Cards @$5.00 ea 0 $5.00. TOTAL $2,503.49 Please make checks Payable to: Carmel Clay Schools 70 ii0.[ 1_, •071A R �ry `i0i.�' Ron cc_22, 1_i_t 711 in r:i^nri,n J, k_ s i n _ .y+ ! � ni i--- _- , i=" E L 1 ❑-- ......?... i@Lorma1 1 '1 Ml F'IiFEJ �+[(i1i,��j� 3 j.,�-'�f� � Lii7i.l.lu, OCT 2E=6 1`_1 - un 19.703, - 0 106IN-1 of n„n^.nr;nn-, i.Lf sai 07 `Er `0---: Jr0 r 4 . =it_ ,nL IEs, ,i r,l`1 3jL] 6 ,. 501 1 en t_t -�� ! ?- DIESEL F1Gi15,€' 1 8 S ea ,^ 17 aft^ err.'q 1e a7 nn�,nr,nnnnn 2 'r"^ 08 _ .1301,1 02:1 10 2OU16 11'i i -_'.,§i_6 _02 1574 0i44u9 0'6N{n3_' .......... 1'•-Plot r3al 31 31- L11i r!jllEEl 33316,X33 - i,8 7 _ 9 n13 0042 002' n4 197.5 nnnn.�7nn^n An 77_9-7 rnl n? R0 e 1 n^e PW •r7 L7L.} �:;, LL,i ir;j' .�,':_ Q,_,_ 58h8 31 37 �+�3_�!! .......... �'('iUr{Lal 3 �,2- HEM O�L 07732.1,3_�_� _ 1:6�J� 7�:_-'.7 OCT 13, 24016 14:Oq 0055 002 537,5 3545 087716 �71❑ 33, =i- DIEM 00015.800 0 1:R84 = tl_. ,770f . n- _ A n 5?'4 n. nnnf T nnr;n.-fin^in i 2 r ivi.1 11. 2316 _7'.1,.14 ?:n1F1 332 J'?vY 3724 30720•) ...... .... 3-Etornal 31 a1- 211:;_t Eit!,t d00921.73E, i,ti3S _ O 9,1'3 a,_- a c- nr:nnn-,n^;^. UNLEADED r,9 _ nG _ a1?-f^ Cr: OCT 11- L316 1�,__ 3326 0.32 2314 3773 3.!/2.[9 3-idarrPia1 91 31- UNL_ADED 00011,:,33 _ 1,�{W 0i�_z7,1 r- n - f n 7' -^n+-, n^. n-tn.7n a;• n x- n rn e^ ii, 1 1 00 0 01322 501 5 5 RKN2 :?'�`.... f7 1 G.3 0 DIES X5,10713 3 1,884 ? ts3!0:f2 I 1, 23.6 jz�?LL J€-'s3 4 �-4. 2 � � �-ia_rna_ '3_- :,_=.EL 330r_ `-? } na f n- Rn rnn rn7? n? nn f t' nnn�,nrfnnnn i " 1171- T! 4 t= 1 ^= ,L.t 1. :0+1c -0 L! 0.5,56 5512 ;7_t.! LiL.,6 kl_8�J1 0-MI. i- Lrt__iDE 1101 :4OJ . MOB � _,+n?:bio f C 57 2 'n - nn'lnnn''^ 1 a ' n`~n - iii:T il- 2316 tci4! 301!0 1131 5951 3543 01.65Lb ...:...... [��-id+lf�al (s33j �l- i:1�1 EryTiEi} IikT[[3��1�,=P(L±i� � i,c�tn _ 001P.531(? !!1: I (=} n 7 nr as r�7n -n rSC^34 i,�I�'^. -n''1 r'�' -!-� � 33 5127 _1 11 Y 0 V1,7NO _ 1-'fn_'!^il, _ ti3 OCT 23.6 E_Ig'.;L �t32tt ti!it_ 5i 29 35:17 J"101%0_i 1'�lrlll.a- - - �___ - L 7r- ^. - ^- nrn .5.^..7 r. r !x�r•-: .7nnn...7r;.n..n 11 r? �_ -^-.- nn � r.n. IiL.I IL. Lv16 1jiJ1 01'07.;i Jaz. _868 1.7431 0020-4i .......... 3-PYllr'al kt.t 3_ L'i �jE1 333_7,�M = 1,r':h4 t GHM 17 It 2L 2am1 rn ann r.5?9: n 7n - - "On r 1 ,tit �?t an nA na _ 3 Lila 12: LuiO 122'; 7 [;742 1!077 325'= 351?26 11'...... tit-r;nr4 a1 Gil fit- LiiaLF yl1_l} J3a,L9.013 t 1,GV _ _,35.*,,88 1 r, ^ - n - n^. nn^.nnnnr:^.n e , } r nn 0 nr:^ a CT 12: L016 13._1 0046 332 •750 07.,,5 E028775 3-Normal 31 _1- LiI�L EADE i 090"L:800 r 156)7, = )214107'_ } - R 00 DO rn nnnnnnnnnn a} tt} y t3 n _ 030_0• 1 �if:T }. 2010 1a.4.; 30.56; .5,912 5391 3.51 CJ8/_IQ .' f'l� 411 - L,;__� %E3 33)33:3801 1:03 Y,_�1:!4 C. 12. n� r ,ar ^068 +:n n5 7 9-4 nnr,n nn'n�'"7n n r n i pl ri 8E8 l7V! ,010 1 801 a 11_Gi•0�; 1_T .2: _316 16, 6 E;O,n� •s,L 5E;91 3271 b5di_8 .......... _-Har,di_ X71 31- 1,;1_ 3_a_3 �a :1J_ "�"7_ zE n C� r7 T"C- .5? "t- n�nnnnnnnn ar 9r r 7 '[� r 3 t O �.:. 1 €r Gt-p,r 1 i°3 ill 1 3331x, ,0r L-04 6 _ 00-}5,8 `{i:1 li, _Ijb 1h':J! _+-�5 ��_ :i l:i J_!_ 7.74:f1 lal f•{�a J_ t_E_ EJ �, nr- C R':, '^ 5 nnJnnr:nn in L'_ 7 7_ sr A} 7� 2?.5 nn 0C.T 12: 2116 18°16 07373 30+ )934 3544 3:4451 .......... Mum! 3.1 3'2 DIESEL 000 9.133 � 1.88 = 3005!,96 n- rr_ ,fir 9907• ^^r [ e 1 nnr:+7n�,nn•nn , an n + n 7 Lt.{ 122 f0{l6 18, RR71 :J.J_ _1566 3743 841549 3-larl,ral .; 32- i'!;E'._iCL 330121:833 _ 1,684 r }7341,3. OCT 1 : n3.6 11,n27.! 3324 3.;r _rI7fu7: 3415 33nE03 n"? . O-Normal 07 0_J_ tjE;f9L 0882>_2L,_10 0 t 1,884 t iO Al:ef n ;57 nV7 332 '24171 0,29 r nnn^,•7nnn Pima , 02 r.-n G00H O0 =a-a OCT 17. 2316 11 5_ )707 ,�3Lj13 ??........ �'-Purl al 35 �,�- ,;gym: JL_6,_J 1:884 = 1__i�,13 OCT14: 2316 L„3e3 3306 0032 5554 01441, 36cr,4B :......:. z, N real 91 31- UNLEADED 33318:733 - 1.008 $ 173; ,81 OCT � ^ 1r, 38;."177 sit''+8 z3_' n;t'f 7 3 nPs r,nr:^:nnnr:nn r- u 1 - G.^ r:•;=4 1 rj G+ ink - Ja i!_t 23__ `i', _ _ 6 2'410 487,.+ �-��orrTraa 3., „iO-E_ e%JJ1:4J� y 1085) e,u]L,,IL OCT '] ^,i'' nor'^ L"a7 _7', 7? -,n-: n.-,nr;nnnnnn 7 `iri i r .O,nn ± n n _ !_iG-SU116 LIC r 14: 2316 3e,-1 a0,.;-r' 010.2 _5 06 073 0107 11 . 7nn' ... 3-Nrir r,,al 3. 317- i.,,i Et 3Ei `�33 _ .era y 1.636 ' J T a na f - - ^ -n? a f n• nn^nr:nnnnn L, n 11 R IN11` it C% nn _ e "on - t agr= �zG 2,1.1 N. _,V o 13;.178 �i�_tj8 _,§722 .++7_71 J54' 31661° _'ftarl�l�' 317 3 - E" ;1%E. ii:7�33,3tJJ _ 7,'2.79_: - _tu v 73 r .' n 5971 5 01581 717-s- -tat 017 , 1 xt r 1 01!07815,50101 v 1-3G1e = 3328,3? LILT 14: 2316 13.40; 3319 002 017x_ 3.43 }-' 4 ^'2'2'27.... L iyurn.__ 1_ C. ('s.'_=[i8E1 J. OCT , 2316 15107 ,,,407 0132 1932 3237 =121,6 ^nn.'0:T?0:n '-11orrr�a1 G1 3' 1=00'EADED JOh'5=n�1R r 1.8018 x_'28 `7 °1`T CP t. 1- L.ExL_virr } 3� t n_J � _ s 4 G'i: „7 C n 1 -1 3rn nnnnnnnnn r7 n r A 7. _ - -n OCT 1J, .0316 13;.;1 3310 L,07L 594j Ei544 Ei44635 .......... 3-il�rral_ e?o 32- iE � EL 33�r1r.333 � 1:873 33:11:i� OCT , i 5. i Rol J7L 143 239 !n�7i1 n7�: r r nn �' i 1- 1.iy�� i 1! 3 G'a1i,Lu a CL�1 7` T 1_ 1-016 1 1- 3_ �0 3 02_. ....... 4-MPD 3_ 3_ t-1- iE_ 3)000 3 { 1,80 L r- f 1313'I 2n 59" 9 n^nnnnnnnn n h n � r _ ^r I 7x0.1 15: L31e j3.19 _.fir. 3002 5 3256 328711 :':r...... 3-idlar,rlal 32 31- L111LErI1E1r 3312:50+3 = 1;$4',d _ 213_.,63 OCTr nal 15,15 8817 0'02 5076 354^ 10574 - n'nn A A n ^i N G 0 'r- y n ',+n. A T a: 2vi6 - _ u o c 7 ... ... 7-itP3 022 9;107 I::LE�irEL1 i33301,_,0i3 1=$36 � t_tus;0,5: tl } '701 r 'Onr An .5.n 4n.5_: nnnnn ^n%^ 7 's 1051,WED n ;l .5: 6 15,1e 0_1271 3 2 50"_776 3!4,_ 1 L 7. ..... 3-iltru:al 7=;1 0;,- r:L_ __ 0300117.300 j,88h OKI I 7n r ,n.5 a^,1 _.3 5n:-7 n?77 n 7nnnnnr,7n 1 4^ 1- it=1} OCT !, _016 16,2,.1 1;,01_ _UL _Lahr v.1r•1: 0189465 ...... 0:-t'inrrla1 -52 3: _E7__hDEtr ----- U.s ---1 1s_t.int1 "I't}•t-.a.I rd 227I..l':t 1 -• ., itl 70.50,,! i—.,..."t 1 i_• f_;' .__ i! f -';,7;�'�.�.... '"r r•'..''.,;: .If S t:f t,..t i,- 1 -t i•_ ... ..._......_........._...._....._.__._..... A�count name : CARMEL FIRE DEPT DENISE SNYDER Accountaddress : 2 CIVIC SQUARE, CARMEL 571-2622 Dat e Time Tran A c n t Urivr Yehcl Odomtr K e y h ciard Type Pumy Prad Qua bricAm ty Pe ou n t 0 C T 01, 2016 114 46 00i1 03 0 2 5771 0�4 8448\0 ??�?????? 0-Normal 03 �� DlESEi ��16.l08 $ 1.751 $ 0028.l9 OCT WI' 2816 15 0Y 0012 002 5872 0495 l268O ?????????? 0-Normal 02 01- UNLEADED 08016.500 $ 1.646 $ 0027.16 OCT 02� 2016 09 02 0009 082 5942 0410 048�41 ?????????? 0-Norma} 0J 82- Dl[SEL 00025.40@ $ �.751 $ 0044.48 0CT 02' 2016 09:55 0011 002 5945 OUR 070000 ?????????? 0-Normal 03 02- DlESEL 00025.300 $ 1.751 $ 0044.30 OCT B2' 2016 140 0017 002 52Y5 0736 084362 ?????????? 0-Norma} 02 01- UNI EAD0 00012.080 $ 1.646 $ 0019.75 OCT 02 2016 16:22 0Nl9 002 5931 0543 015659 ?????????? 0-Normal 01 01- UNLEADED N0014.400 $ 1.646 $ 9023.70 OCT 02' 2016 l6:29 N020 002 5594 04�0 8678Y2 ?????????? 0-Norma} 01 01- UNLEADED 00015.700 $ 1.646 $ 0025.84 OCT 03 2016 11�53 0 02 7 002 5101 0250 l001 95 ?????????? 0-Normal 03 02- UIESEL B0022.700 $ 1.751 $ &039.75 0CT 03. 2016 12:11 0029 002 5097 0732 048212 ?????????? 0-Normal 01 81- UNLEAUED 00W�1.l00 $ 1.646 $ 000.27 OCT 03. 20\6 14�59 0044 002 5743 04\5 092265 ?????????? 0-Nnrmal 03 02- Ul[SEL 00023.500 $ 1.751 $ 0041.l5 OCT 03' 2016 D:5Y 0959 002 5936 N4J5 666759 ?????????? �-MPU 02 0l- UNLEAUED 00000.2B0 $ 1.646 $ N000.33 0071 03/ 201-6 18!03 0061 002 5936 0435 066845 ?????????? 8-Normal 02 01- UML[ADEU 00012.10W $ 1.646 $ 00l9.Y2 OCT 04/ 2W �� 08:41 0026 002 5095 0496 109770 ?????????? N-Normal 02 81- UNLEAU[0 R0017:6-00 $ l.646 $ 0022.71 OCT 04' 2016 16�03 0860 N82 57J6 0527 070650 ?????????? W-Normal 02 Nl- UNLEADE0 00027.600 $ \.646 $ 0045.43 OCT 04, 2016 17:35 0069 082 5732 0237 01054 ?????????? 0-Normal 02 01- UNLEADED 00016,100 $ 1.646 .5@ OCT 04/ 2016 19�22 8872 002 6442 0544 0\3664 ?????????? 0-Norma\ 03 N2- DlESEL 000D.000 $ 1.884 1 0032.03 ACT 04' 2016 19�48 0873 002 3907 0531 105907 ?????????? 0-Normal W3 Q2- UlESEL 00024.400 $ 1.884 $ 8045.97 DCT 04/ 2016 241:114 0076 082 5749 0259 l\3419 ?????????? 0-Nnrmal 02 01- UNLEADED 00N37.100 $ l.646 $ 0061,07 OCT 85 2016 05-40 0009 002 5954 0724 0D8889 ?????????? 0-Normal 02 011.- UHLEADEU 00020.5W0 $ 1.646 $ 00J3,74 OCT 05, 2016 10800022 802 5931 0543 015951 ?????????? 0-Normal 01 01- UNLEADED 00015.400 $ 1.808 $ 0027.84 OCT 05, 2016 0Y!20 0031 002 5091 0243 109745 ?????????? 0-Normal 02 01' UNiEAD[D 00006.000 $ 1.808 $ 00l0.85 OCT 051, 2016 09,25 0832 002 5732 0539 040000 ???7:77? 0-Norma} 03 02- UlESEL 00027.800 $ 1.884 $ 0052.38 OCT 05' 2016 10-32 0036 002 2014 0773 057122 ?????????? W-Normol 02 81- UNLEAD[D 00009.600 $ 1.8N8 $ 007.76 UCT 05/ 2016 I3:58 8050 002 5564 NKi0 080064 ?????????? 0-Normal 01 01- HM HED00019.700 $ l.88B $ 0035.62 OCT 05' 2016 l5�22 805Y 082 5097 �732 0482Y8 ?????????? 0-Normal 01 01- UNL[AU[D Q0008,300 $ 1.808 $ 0015.01 OCT 05' 2016 15:28 0060 002 509l 0251 058488 ?????????? 0'Norma1 02 0\- UNLEAUEU 00009.500 $ 1.808 $ 00l7.18 OCT 05, 2016 0�26 701 &02 5933 02J6 02D233 ?????????? 3-First 02 01- UNLEA8ED 08000.000 $ l.80O $ 0Q00.08 OCT Q5. 2016 18.30 0070 002 5933 0236 02D233 ?????????? W-Normal 01 01- UNLEADED 00010.400 $ 1.80O $ 00I8.80 OCT 06 2016 06;0B 0004 002 5750 0735 028606 ?????????? 0-Normal 02 01- UNLEADED 00025.100 $ 1.80D $ 0045.38 UCT 06 2016 10:44 0027 082 5095 0722 049927 ???`on???? 0-Nurma1 02 01- UNLEADED 0O027.100 $ 1.808 $ 0049,00 GC 06, 2016 13-18 0043 0N2 5295 0736 08450J ?????????? 0-Norma} 82 81- UNLEA0ED 00006.500 MOS $ 001l.75 OCT 06' 2016 18!29 0065 802 5942 0410 048556 ?????????? 8-Norma1 03 02- Dl[S[L 00029.Y00 $ 1.884 $ 0,9! 33 0CT 86� 2016 23�47 W876 002 3Y07 05J1 106025 ?????????? 0'Normal 0J 02- 8l[S[L 0000.800 $ �.884 $ 0035.�2 OCT 07 2016 09�22 0827 002 2337 0440 0431-1 ?????????? 0-Normal 03 02- DlESEL 00029.6N0 $ 1.884 $ 0055.77 0CT 07� 2016 10!20 0835 0W2 5076 0542 142351 ?????????? 0-Normal 02 01- UNLEADEU 0W015.200 $ 1,808 $ 0027.48 OCT 07/ 2016 1\;N0 0047 002 59J3 0236 028360 ?????????? 0-Norma} 01 Nl- UNLEADED 0000O.000 $ 8N8 $ 0014.46 OCT 87' 2&16 114:21 0058 002 5931 05413 016\53 ?????????? 0-Normal 01 01- UNL[ADED 00011,900 $ 1.808 $ 0021.52 OCT 87, 2016 16:47 0069 082 5091 0251 058574 ?????????? 0-Normal 02 N1- UNLEADED 00006.500 $ I.808 $ 0011,75 OCT 07' 2016 20:U 0074 002 2162 0544 044309 ?????????? N-Normal 03 02- VlES[L 0W023.200 $ 1,884 $ 0N4J.71 OCT 08, 2016 09149 0014 002 5568 0539 022222 ?????????? Q-Normal 03 02- DIESEL 0W025.600 $ 1.884 $ 8048.23 OCT 08' 2016 1M4 0015 002 5747 0415 0950001 ?????????? 0-Normal 83 02- UlES[L 00022.800 $ 1.884 $ 0042.96 OCT @8' 2016 16 26 0025 002 5942 04�0 0�8663 ?????????? 0-Nnrma� 03 02- DlESEL 80022.308 $ 1.R84 $ 0042.01 OCT 08' 20\6 16�37 0026 002 6M1 0534 063041 ?????????? 8-Normal 81 01- UNLEADED 000�3.000 $ |.808 $ 002J.58 OCT 0Y. 2016 07 20 0O07 002 5945 0440 070000 ?????????? 0'Normal 03 02- DlESEL 00021.500 $ 1.884 $ 0040.51 OCT 09/ 2016 10�J2 00�0 002 5295 0736 0O�632 ?????????? 0-Normal 01 01- UNLEADED 00087.00Q $ 1.808 $ 0012.66 OCT W9, 0-916 11-20 0014 B02 5931 0�4J 016J35 ?????????? 0-Nnrmal 01 01- 1 1NL[ADE8 00010.200 $ \.808 $ 0018.44 OCT 0Y. 2016 13-26 003J 082 5540 0732 044444 ?????????? N-Normal 01 01- UNL[AUED 00002,100 $ 1.808 $ WW03.80 OCT 0Y' 2016 13!28 0834 002 5540 0772 044444 ?????????? 0-Normal 01 01- 11 W" 00009.100 $ 1.808 $ 0016.45 OCT 09/ 2016 18;17 0039 002 593l 0495 000010 ?????????? W'Normal 01 0l- UNL[ADE8 00003.500 $ 1,808 $ 0006.JJ OCT PI 2016 18-22 0040 002 5736 0527 070898 ?????????? 0-Normal 01 01- UNLEADED 00015.100 $ 1.8W8 $ ��7.30 OCT 10, 20I6 09:13 001O 002 5741 0546 863571 ?????????? 0-Normal 01 01- UNLEADED 00020.800 1 1,808 $ 0037.61 Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 595.70 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or, Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 2016012 4231400 $ 435.37 A 1125 2016012 4231300 160.33 Signature $ 595.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund :. VED c. C w 00V022016 -Carmel Clay Schools -i 5201'E Main`Stree 4n�voice ._ 2®161, ;E E Carmel, Indiana 460331x0/21/r20�16 s 84'4=9961 _ Attn: Diane Todd City of Carmel Account#9- Parks.Dept. Paula iSchlemmer October : 2016 Quantity Cost Each Total Cost Fuel-T1 1 $595.70 Fuel-T2 0 Fuel_Card 0 $5.00. $0.00 TOTAL: Please:make checks Payable to: Carmel Clay Schools s