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HomeMy WebLinkAbout306676 01/05/17 VENDOR: 042595 ECK AMOUNT: $"""""9909.51" �``" *•� CITY OF CARMEL, INDIANA CARMEL CLAY SCHOOLS-FUEL PAYMERIi ONE CIVIC SQUARECHECK NUMBER: 306676 EDUCATION SERVICE CENTER • _�. CARMEL, INDIANA 46032 CAR CHECK DATE: 01/05/17 E MAIN �M CARMEL IN 46060 33 ETONDESCRIPTION AMOUNT DEPARTMENT ACCOUNT PO NUMBER 20161122 UMBER 132.07 DIESEL FUEL 1125 4231300 2016122 376.83 GASOLINE 1125 4231400 2016-122 5,736.59 GASOLINE 1110 4231400 72.31 GASOLINE 2016-122 4231400 25.82 GASOLINE 1115 2016-122 OTHER EXPENSES 4231400 1205 2016-122 1,085.60 OTHER EXPENSES 601 5023990 2016-122 11001.03 REET DEPT 651 5023990 813.23 DIESEL-ST 2201 R4231300 32576 2016-122 666.03 GASOLINE 2201 R4231400 34211 2016-122 / © mm O k kk � 0) f \ m % 0 a e m 0 2 Z / E ? § <k k m \ e ° ® q 2 \ \ 0 CD CD kf M / ƒ E - q C/) IC3 \ Z ) ƒ 0 3 3 � / ƒ T � CDk « � § � # J � ƒ CL \ ) 0 m f - > � { '.9 § 0 O / § | c w / ` i 3 9 / § / / g g / r 2 { i n ƒ ¥ 0 m � / { $ # � » I - c 0) /; ( 9 / & / T. E - CD m / E E n CD n 2 m , a ° & 7 E 0 [ m n $ / C - k C? ID \ \ k a & % 2 a § [ k 7 U § m = \ 7 « o e � cr . 2 & m \ \ CD § r \ �® 0 \ C g § \ § -nz @4 0 03 C 7 R § k / \ k \ }( b D fCD \ 0 Z > 2 ik k k \ | /< / 2 T 0 > Tk CD / / \/ & _ > % 3 M q \ / r 0 / PD / j E \ r r O CD « 5 \ CD C O m D % CD ƒ_ § E / & q m _ 0 \ ) \ / CL M R CD / w ] � k « z \ k § }_ _ 9 & PD 7 e o § k Carmel Clay Schools 5201 E. Main Street Invoice 2016-122 Carmel, Indiana 46033 Date 12/16/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Bonnie Callahan .k December 2016 N�" Quantity Cost Each Total Cost Fuel-T1 1 $1,479.26 Fuel-T2a 0 Fuel-T2b 0 Fuel Card $5.00 ea 0 $5.00 LP fuel 0 TOTAL $1,479.26 Please make checks Payable to: Carmel Clay Schools a� 31� $ l.ol�lo Q3 3� ------ ---- ---------- ---------- ------ -------- --- ---------- ---------- ---------- ---------- ---------- 7 7 ---------- ---------- ----------- ---------- 0 � km3 O k k k C:) z f / m n C:. % %0 r w r m q 2 7 / m \ K 2 f CL 2 \ \ \ 2 % q q O w < [ § k 7 q 0 CD $ q C/) ■ q 2 \ t r /q 2/ / / 2 & 0 m 2 3 o ® J C) > «ƒ 3 0 f / - > 0® & / $ O / $ } m | f S ¥ / a ! g 7 co U) \ z E 0 E o { i \} / / J i / m © \ ® 0 -n ° CD § 2 / R - E f CD ; # ¥ ƒ f e } E ƒ_ 9 3 / f } m § 2 E ! \ 8 / O f 7 / ) / ƒ = ` k co 0 CL m \ \ 0 to E o « a g \ / \ q o , ( > C / k CL } j ) \ ( k \ \$ D _ 0 \ 0 ( § k § c ƒ a2 o 0 k7 R / k \ k C § s ■ U © $ & 0 Z ; K // ° 3 ) 0 7» % } £ ) CD / / 0 > \( / m E ) 7 §_/ & = a E > \ 3 \ 2 / (D <\\ c D\ E / r j ` =r/ zE ® ] ¢ C: / % CD - $ $ m / CD 0 [ 2 M } k Q CD / \ } § \ 2 • \ ID _ 9 & § D « o m } § § \ Carmel Clay Schools 5201 E. Main Street Invoice 2016-122 Carmel, Indiana 46033 Date 12/16/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Bonnie Callahan December 2016 Quantity Cost Each Total Cost Fuel-T1 1 $1,479.26 Fuel-T2a 0 Fuel-T2b 0 Fuel Card $5.00 ea 0 $5.00 LP fuel 0 TOTAL $1,479.26 Please make checks Payable to: Carmel Clay Schools 3ya3 �i��y 's_(ol�l�.o� - - Account #004 Account new : CARMEL 5TREET DEPT QMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Data Time Tran lot Drivr Vehcl 0domtr Kevboa'd Tvoe Pumx Prod Quantitv P,ice Amount DEC It 2016 10:54 0& O 004 510 080 005142 ?????????? 0-Nomal 81 0- UNLEADED 00015100 $ 1.614 $ N25.50 DEC it 2Q16 11:42 0036 004 2285 0590 086372 7777707 0Jlormol 04 02- DIESEL 00179.500 $ 1.728 $ 0050.98 DEC 02. 2016 14/39 8049 004 J919 00 035451 ?????????? 0-Normal 02 Q1- UNLEADED 00023.200 $ 1.614 $ NNJ7.44 DEC 05. 2016 14;34 0041 004 7228 0584 804MD ??r??????? N-No,mal 02 01' UNLEADED 00018.60B $ 1.614 $ 0030.02 DEC 05. 2016 15:09 00117 004 557I W812 WI81I8 ?????????? 0'Nurmal 02 W1- UNL[AD[D 80000.J00 $ 1.61 $ 0Q08.48 DEC Q5. 2016 15:12 0049 004 5571 2012 00138 ?????r???r Q-Norma} 01 01- UNiEADE8 0 0 N 4.280 $ 1.614 $ B --Y.06 DEC 06. 2016 10,42 0024 084 2197 0846 128088 ?????????? 0'Ncrmal N 02- DIESEL 1000200 $ 1.R84 $ 0060.66 DEC M6. 2016 10:56 0027 004 2285 05YO 286446 ?????????? Q-Nu,mal 03 02- DIESEL NON.300 $ 1.884 $ 0051.43 DEC N7. 2Wl6 1214 007 304 2V0 0824 153257 ?????????? 0-Normal 02 0l' UNLEADED 00-025.100 $ 1.614 $ 0040.51 DEC 07. 2016 ;6:40 0056 004 2285 0834 005409 ?????????? 04nrmal 02 01' UNLEADED 00026.100 $ 1.614 $ Q042.13 DEC 0D, 2016 1314 0053 004 1802 0829 182953 ?????????? Q-Norma] 02 Q1- UNLEADED 00827.100 $ 1.614 $ 0044.39 DEC 09. 2016 05,25 W0@6 004 2196 0818 003186 ?????????? N-No,mal 04 02' DIESEL 00842.900 $ 1.884 $ ONO:012 DEC 09. 2016 0508 0007 004 1W28 0N5 002507 ?r?????r?? 0-Normal 03 02- DIESEL 00039.920 $ 1.884 $ 0075.17 DEC 01 2216 06'48 ONO 004 2191 0848 000256 ??????,??? 0-Norna} 24 02- DIESEL 00054.800 $ 1.884 $ 0103.24 DEC it 2016 11,37 0031 004 2120 0D21 12O609 ?????????? 04ormal 02 01- UNLEADED 00026.2Q0 y 1.614 $ 0042.29 DEC Q9. 2016 15:48 0050 004 1228 0749 096023 ?????????? N'Normal 03 02- UlBEL 00016100 $ 1.884 $ 2030.14 DEE 09. 2016 15/58 0052 054 1020 0510 160780 ?????????? 0-Noroal 02 01- LEADED 0002Q.500 $ 1.614 $ 0033.99 DEC it 2016 0025 2003 004 1002 0765 006094 ,???????r? 0'Normal 03 02- QES[L 00037.7N0 $ 1.894 $ 0071.03 DEC it 2M6 1416 OUR 004 3391 1512 103843 ?????????? B-Normal 02 0l- UNLEAD[D 000 0 0.310 $ 1.914 $ 0000.57 DEC D. 2016 15,01 0039 004 J391 0512 10J843 ??rr???r?? 04ormal 01 01- UNL-EA OEU 00030.5O0 $ 1. 4 $ 005B.38 DEC \3. 2016 0505 0007 004 2373 0842 002477 ?????????? 0-Normal 83 02- DIESEL 00039.600 $ 1.284 $ 0074.61 DEC it 2016 06'01 0088 00l 2196 HIS 003314 ??r???r?r? 0-Normal 04 02- DIESEL 00O32.900 $ 1.884 $ 0061.98 DEC 13. 2016 10:21 0029 004 5368 N830 QO5533 ?????????? 040rual 01 01- UNLEADED -0 0i 0513..800 DFC 13. 2016 0:55 0065 004 5921 0765 006260 ???????v?? 0-Normal H. 02' DlESEL 00037.700 $ 1.884 $ N07|.03 DEC 13. 2016 1702 0071 004 2191 0848 000440 ?????????? 1-Total 03 02- DIESEL 00043.600 $ 1.884 $ 0302.14 DEC it 2016 10,24 0N27 004 2205 0584 OWN ??r????r?? 045rmo] 02 O1- UNLEADED 0N025.1DW $ 1.114 $ N04D34 DEC It 2016 11aJ 0029 004 5368 0830 005630 777 777 N'Normal I Q1' UNLEADED OIN1.900 $ 1.914 $ 0022.78 DEC it 2016 n:03 0045 004 120 WD21 128823 777474 0'Norwal 01 0\- UMLEADED 00N15.900 $ 1.914 $ 003N.43 DEC 14 2016 1507 0049 004 1028 0589 131469 ?????????? Q-Noraal Q1 01- UNL[ADED W0027.270 $ 1.914 $ 12152.06 DEC it 7016 10136 0030 U4 1020 0510 160996 ?????????? 04orm21 01 0- UNLEAD[U 0Q023.30� $ 1.9N $ 0044.62-- DEC 15. 2016 16/48 0061 004 206 0582 136665 ?????????? 0-Normal 02 0l- UNLEADED 00025.0Q0 $ 1.714 $ 1047.85 Usage Total Product 01 - UNLEADED 380 . 500 Gallon $ 66/` .03 Product 02 - DIESEL 434 . 100 Gallon $ 813. 23 _............. $ 1479 .26 : « 2 - k a O $ 7 a a # o 2 a 000 / ■ � � 2 k 2 / c k / k � & 0) 0) e . CLe � � m R Kg 2 � � K § m ® 40 zem # # 2 k CD ) Cl) \_ c 2 � § T k / . _ n w = 2 G $ 2 k qo � / . f0 oo / X 2 z / � W � P C 2 0 2 cn / R too 7 z O CD -4, S ] K = \ k � ƒ $ « ] m E 0 E E a CD W ® , n 0 & a - m \ 40 / O CD # & 9 :m \ \ � % w 7 $ / § 2 ° k \ \ E a E CL C? C J f n o 13. 0 0 ] o q # & or $ C m m | o a R� ZD DEC 2 2 2016 t.4 . BY: - s Carmel Clay Schools 5201 E. Main Street Invoice 2016-122 Carmel, Indiana 46033 Date 12/16/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#9- Parks Dept. Paula Schlemmer .sr N� -A, ti s December 2016 'c.. a "oEwR ,, ., -� :� .�., +.,.se r" 4'y6di✓s m�h. _. ��",&���`" -.;a4 e,. , Quantity Cost Each Total Cost Fuel-T1 1 $508.90 Fuel-T2a 0 Fuel-T2b 0 Fuel Card 0 $5.00 $0.00 TOTAL $508.90 Please make checks Payable to: Carmel Clay Schools oo m m 0 « « . / ) \ k z k m k k o 7 / ^ n r- K ® r- * m D \ q z 2 2 2 # > 2 ƒ k \ �- k � (1) k i / M O � ? ~ > » / 0 7 a ( ƒ -0d z � / § / 3 m m / E » k n T r m 3 § I rL I § ' ( z O \ \ 4A > C z |� � w � , a 9 - z a ; ( k ƒ ? § CD _ CL \ E CD ? g q § CD A 2 7 ; - 0 CD CD/ k ® $ 2 k 2 K CD - E - / % 7 8 ƒ 3 0 J / / / C » k 4 \ \ 0 \ E § 7 /_ N) ± § / o E � - � Q ƒ _0 _\I = m c E E § cn \ j m k § o) 4 \ D / {/ ) \ 7 ; ( - � CD 0 CD 82 7 zg ] 0 k �CD 0q ƒ C 0- 0 0 § # 9 0 z / 22 CD r R Er- 0. \ } } - £ eƒ , Q D CD -< ¢ -< > �7 0m& ?67 CL (n - r 2 \ k M Q 2 / j U / c O I f W 2 CD ] i CD/ ƒ c \ 3 \ CD c � / E ° CD 0 o \ / i k § / / PL) X \ m 2 2 / \ > \ f § _ \ § § ƒ \ U § ® D Carmel Clay Schools '• 5201 E. Main Street Invoice 2016-122 Carmel, Indiana 46033 Date 12/16/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#11 -AdminstrationDept. Jim Spelbring : P -77777 December 2016 Quantity Cost Each Total Cost Fuel-T1 0 $25.82 Fuel-T2 0 Fuel Card 0 $5.00 $0.00 TOTAL $25.82 Please make checks Payable to: Carmel Clay Schools FSubmitted To JAN 0 3 2017 Clerk Treasurer / m � O c * zK m o J 0 9 r-m D 0 c / / \0 CL § 2 o a $ O CA) } k 7 0 O / (n 0 / oX \ \ CL j CD X X X CL ® z 2 < $ K - O | CD § } . $ 7 ® $ _ & a #a \ &/ \ CD k\ / < \ CD Q oc § \ \ £ m f / k o 2 8 K # Ecn - I 7 � / \/ : k � CD / CD (D k o %7kw k \ - kIE N C §& o g , - , 0 a ƒ ƒ CL 5'K Z = q § E\ » 2 m k kcr § CD CDD / 0 ( � k § -n < a 0 Q E 7 0 / 2L CD � � k ƒ C k ) ^ D k 0 Z * { g ° \ ■ G o aE 3 \ c } a0 D \k 0 . � (D a2C) D CD $o ) o a E °E f § } 7 CA / \ f R R G / CD / j _U CD c ' # r Q ? 7 fCD& J ] � C (D c §o I � co CD CD / § T p CLP CD co M PL \ 8 m rL a J 0 a � \ f \ CL7 2 & g a w o i %j ¥ o slooyog Aelo jewieo :o;algeAed s�loayo OMew aseald 69'9£L`9$ �H101 00'9$ 0 ea 00,9$@ pJeo land 0 q Zi-land 0 eZl-land 69'9EL`S$ L 41-len j ;i;uenp ;soo IL-10i 140e3;sOO f � � n rim Fes_ �Ou - - .. 9602 aagweooa uosiepuy esaia I -Ida(] 90110d - �##;un000y jawieo jo Alio ppol aueia :u}}y W66118-L 6c 960MWZ6 ale(] £E09t,eueipul `1awieo ZU-960Z 9010AUI ;aaJ;S uiew '3 LON slooyoS AelC) lewaeo r ° 7 3 c k k k C k \ �_ ■ 2 0 < C) / 0 ® m / q 2 Z / / § k k k M % $ ° n w b 2 q a o # n 2 > n / k=32 M $ �� n � m / T. GCL C o k 3 � § ^ & w 2 \ 7 0 M 7 - O < 7 _ � -n` | ' d / E X f § a / 0 $ Cl) § z < $ § k { 2 { i g ƒ —n CD to 7 0 m ^ n m o ) a / & CD § c f ? E 2 /CL § J 7 C k * 2 0 n a ty m 3 o a - (D0 CD L k = J / ƒ - M k N_ co CD k @ CL ' w » R ( \ E f - k ƒ § Z 3 3 | / k I c § § o \ 7 > � _ CL 2 j ) \ / cr D cT \$ � - ; / § < j \ \ k§ O§km C: o ^ /k Z 2)( / N ik k k J 1 \$ % o7 2 � � w D }f \ C) > §_/ ) o > ° � IDD r r o CL 2 \ 0 / } j _E / 3 O £ ¥ ^ Z CDd %C 7 R f o § D G CD CD / r n CDk 0 C M \ k ( CD / \ } § \ 2 � \ \ E > k § \ e o w CD / \ \ i 3 /0� V W yl U- 0 0 0 = U W O z 3' ...1 � � a a i, Q Z 4' OO O `n o .� 4w O Q = v ,0 O N 00 3 OT 3w` a S N O LO OD VCL IMIL4 H C1 L } } O L > N > N N N 010O W JLWL �M" O Z _ UJ W L (� N N NLD N Z - c Z N E � UQu U O a v L L co W U- 0 O u, 0 OLU D co N U O z Q Q rn n M 0 O M W to O Z co N N OD O z LL 0 i+ O Q � o ,? CO m `>, J O L o 0 0 0 0 3 � t LO LO LO LO �+CY) Cc d H o 0 0 0 N L co Cf) a. U C) � Q o 0 0 0 0) N V LL D > N N cli N N 0 C W J W M J V O Z co cc co co c LL � W r W U N N N N r-- Z W Q MA n = Z N O - N Q � N Q O Om > qtUQLnU a U Y Carmel Clay Schools 5201 E. Main Street Invoice 2016-122 Carmel, Indiana 46033 Date 12/16/2016 317-844-9961 Attn: Diane Todd City of Carmel Account#3- Utilities Lisa Kempa un Mr 4 IT December 2016 �«W_ Quantity Cost Each Total Cost Fuel-T1 1 $2,086.63 Fuel-T2a 0 Fuel-T2b 0 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $2,086.63 Please make checks Payable to: Carmel Clay Schools