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308363 02/22/17 %�..4,ay�• CITY OF CARMEL, INDIANA VENDOR: 00351526 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $****19,698.97* f. � CARMEL, INDIANA 46032 5201 E MAIN ST CHECK NUMBER: 308363 ATTN:ACCT RECEIVABLE CHECK DATE: 02/22/17 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2017-012 949.51 OTHER EXPENSES 9 651 5023990 2017-012 1,249.7OTHER EXPENSES 1120 4231300 2017-021 3,046.48 DIESEL FUEL 1120 4231400 2017-021 1,768.37 GASOLINE 1192 4231400 2017-021 186.57" GASOLINE 1202 4231400 2017-021 57.23' GASOLINE 601 5023990 2017-021 5,459.791 OTHER EXPENSES 651 5023990 2017-021 1,902.00 OTHER EXPENSES 1110 4231400 2017-022 4,830.97*/ GASOLINE 1192 4231400 2017-022 248.26 GASOLINE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351526 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS IN SUM OF$ CITY OF CARMEL 5201 E MAIN ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $4,830.97 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 2017-022 42-314.00 $4,830.97 1 hereby certify that the attached invoice(s),or 2/16/17 2017-022 gasoline $4,830.97 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 Tuesday, February 21,2017 Green,Tim 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 Carmel-Clay Schools 5201E. Main Street Invoice 2017-022 _. Carmel, Indiana:46033 Date. 2/18%2017 :.317-844-9961 Attn: Diane Todd City of.Carmel Account#1 - Police Dept. Teresa Anderson . . February 2017. - QuantityCost.Each . Total Cost Fuel-T1 1 $4,830.97 - Fuel-T2a 0 Fuel-T2 b 0 Fuel:Card $5.00 ea 0: :. $5.00: TOTAL: $4,83.0.97 Please make checks Payable:to: Carmel Clay.Schools . . VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351526 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS IN SUM OF$ CITY OF CARMEL 5201 E MAIN ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $434.83 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 2017-021 42-314.00 $186.57 1 hereby certify that the attached invoice(s),or 2/20/17 2017-021 $186.57 1192 101 1192 101 2017-022 42-314.00 $248.26 bill(s)is(are)true and correct and that the 2/20/17 2017-022 $248.26 1192 f 101 1 materials or services itemized thereon for 1192 1 101 which charge is made were ordered and received except Tuesday, February 21,2017 Mike Hollibaugh 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CG�kY Carmel Clay Schools 5201 E. Main Street Anvoice 2017-021 Camel, Indiana 46033 Date. . 2/212017 317-844-9961 Attn: Diarie Todd City of.Carmel Account#7- DOCS:Dept. Lisa Stewart February 2017 QuantityCost Each : Total Cost Fuel-T1 A $90.38 Fuel-T2a 1 $96.19 Fuel-.T2b 0 . Fuel:Card @$5:00 ea 0 ::' $5.00,, TOTAL: $186.57 Please make checks Payable'to: Carmel Clay-Schools . .' :-:I D: . I.... ...... I_- 1:.4 —A 0. X:. Kj 1 1.11 .11 I QED :=I- I...) ITF., rel 1'=:1 I_ Cj; .1 1: 1 C, 0 IT. Cr­ ['I I-I-) ITI I-1'l zj .-.j MA 5 A CO IT, Ij+ I:1:1 IYI. -0:1. IS3 Carmel.Clay Schools 5201 E. Main Street invoice 2017-022 Carmel, Indiana 46033 Date. 2/16/2017 .317-844-9961 -Attn: Diane Todd.: :. City of-Carmel :.Account#7- DOCS:Dept. Lisa_Stewart Februa ry 2017 QuantityCost Each : = Total Cost Fuel-T1 1 $248.26 Fuel-T2a .: 0 Fuel-.T2b 0 Fuel:Card @$5.00 ea 0 $5.00: TOTAL: .$248.26 Please make checks Payable to: Carmel Clay Schools . .: . .— —pC�ount name : D O C S Lisa Stewart Account address : J. Civic Square Carmel 571-2418 Date Time Tran Amt Drivr Vehcl [Nnmtr c v b fDard Tyye Pump Prod Qua r,tity Price ou ot AN in. 20D 1Al 01024 007 6433 0762 016655 ?????????? V-Norma1 V3 V1-unleaded 01)012.90V $ 1.929 $ 0024.88 JAN 2J, 2017 1J�J4 V02Y V07 1023 0J89 O69971 ?????????? 0'Nnrma� OJ 01-unleaded V0V!2,�0 $ 1.852 $ 0V23.J4 JAH 30` 2017 13 8 0022 007 2129 0560 01-1480 ?????????? O-Normal 03 01-unleaded 0001 0N $ 1.852 $ V021.3V JAN 31, 2O7 12:57 0027 V07 10V5 0472 V19286 ??????n ?? V-Normai 03 01-unle3ded 00614.400 $ 1.852 $ 0O26.67 Usage Total Product 01 — unleaded51 .400 Gallon $ 96. 19 / T���ount name : DOCS LISA STFWA�T Account address : 1 Civic 5nuare Car�e] 571-2� 18 Date Time Trao Aco� Drivr Vehc} Odom�r Kovboard Tvon Pump Prod Quantity Price Amou t FEB 81' 2017 007067277 ?�???��? 0-Normal 01 01- UNLEA�D �@l1.600 $ 1.631 $ 000.92 FEB 02. 2017 10�27 �027 @07 512Q Q4Q6 021796 ????r?r??? �'�orma� 01 01' UNLEADED W0O11.500 $ 1.631 $ ��18.76 FED Q3/ 2017 12/2� Q042 007 ?????????? Q-Normal 02 Q1 UNLEAD[D 0Q��.80Q $ 1.6Jl $ &�11.W9 FEB 06. 20D 15�2Q 0045 0Q7 2286 0541 0L4850UNLEADED 00028.708 $ \.63\ $ 0046.R1 FED 07, 20D 1J�47 0QJ0 �R 2402 8405 0D2�9 ?????????? 4-MPD 02 0�- UNLEAD[D 00032.100 $ 1.631 $ 0052.J6 FEB 13. 2017 �2�30 ��25 0W7 �005 0472 0�Y532 ?r???r�r?� 0-Narmal �2 �1- UNLEADED ��X14.20Q $ 1.712 $ 0024.31 FED 13� 20D �5��5 Q�48 007 225J 0632 Q01730 ?????????? Q'%ormal 82 &1- ��EADEU 00��.2&0 $ 1.712 $ W00%.34 FEB 13. 2017 15�49 00�9 007 2253 0632 00�73Q ?????????? 0'Normol �1 Q�' UNL[ADED 0M02l.400 FE8 }4' 20D 10�51 0023 007 1�l3 0389 0705�5 ?????????? 0-Normal �2 01- UNLEADEU 00011.R&0 $ 1.712 $ 0Q20.20 F�B 15, 2017 11�59 Q028 007 0-Norma! Q1 81- UNLEADED W0Q1\.00W � 1.712 $ QN0.83 Usage Tota] Product .... — UNLEADED 149' 3Q0 Gal ] on $ 248.26 __.................._.....__ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351526 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS 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 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $4,814.85 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 2017-021 42-314.00 $492.34 1 hereby certify that the attached invoice(s),or 2/16/17 2017-021 $492.34 1120 101 1120 101 2017-021 42-314.00 $1,276.03 bill(s)is(are)true and correct and that the 2/16/17 2017-021 $1,276.03 1120 1 1 101 1 materials or services itemized thereon for 1120 101 2017-021 42-313.00 $1,552.53 2/16/17 2017-021 $1,552.53 1120 101 which charge is made were ordered and 1120 101 2017-021 42-313.00 $1,493.95 received except 2/16/17 2017-021 $1,493.95 1120 101 1120 101 Friday, February 17,2017 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 Carmel Clay Schools - , 5201 E. Main Street Invoice 2017-021 Carmel, Indiana:46033 Date _ 2/2/2017 317-844-9061 Attn: Diane Todd City of.Carmel :_Account#2- Fire'Dept. Denise Snyder February 2017. Quantity Cost Each : Total Cost Fuel-T1 1 $2,769.98 Fuel-T2a 1 $2,044.87 Fuel.-.T2b 0 Fuel Cards :$5:00 ea 0 $5.00: TOTAL: $4,814.85 Pleasemake checks Payable.to: Carmel Clay.Schools l:r:l I.1-. f•J 1".1 1.-1 ,-,-. r',... :._I ,.._I r::,-,1 rr.. I...... C... r..... ...(-:I `i r.:,- u 1.1! u.1 r•I 1^_::a r-.. 1..;. u', n:r Lr:: r:ra r_r- r.'�1 r.:cl cra "'I r..... r:.,1 ..:y.. ..r_I ...a -r.a Cr.. _...I Lr;, CO .Ia- C;;1 ^:y' a-r .. :. .. :. .. .. .. .. .. .. .. .: ,. :. .. ,: ^c c!i:l C:fa 17 I C`l ,q- C::1 r••... I"'i rCi -.CI r�r I:L71 r:1- ...CI ["d V-.I u':, •::i r_'[? 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N'ZOO $ Z9S`T 1 0678NOO GH131NA -TO TO !MAN! 141HAN NAN LZSO YLS ZOO OMO 6100 LUZ QT M V_.,_ 6v VZOO $ SLV 1 1 00121000 13S310 40 20 1FQ0*2 AAAAR SEIKO vHO Z91Z ZOO !NO PIZ LUZ V _r,,;_P TVINO s SINT $ 61VOING 13S319 AS 20 ATA50 AbAlaU Z11990 6StO Zhb ZOO KOO 00 H LUZ 41 MH OZILtOO 5 GL61 I $ DEC E010 138310 -ZO A PIN53 AnQUIR L200 62SO uY69 ZOO 9NO 0011 LUZ IT N U P 36:zioo gto 2 1 $ 01 0 c 1111 IMEG 41 20 HESS 9190 TILS ZOO MOO 9VZT LUZ AT NN.' 3'c 1111 z2F T I om ANN 0 3 u 3.71.1, r_ 7-01 1 N-3 AHaVa ARN ZLO 059 ZOO SUO HOT LUZ AT .:.s ZgzSTOO s ZSS'T $ 00FIROO 01031H -10 TO ROMEO LILIAL EV9980 VLO 96ZS ZOO 9M@ 1110 LUZ 41 NV.L On% OHM Qjuunu POO u1nd 20AI woun nun lam "qg pq ual awli a 1 Z19z -119 12WOVI ' 3AWFID3 31AED 11 1 SsBjPPu 4 u M 0 D D 105 ij29 PJ!;1 -13148412 JAN 2 , 0l7 lE42 0N5 00 3907 0459 045090 ?????????? 0-Nor& 02 Mieel 00014.300 $ 1.89 $ OU�.16 JAM 2Y. 2017 10:42 0006 002 5869 0732 052434 ?????????? 0-Normal 0 01-unleaded 00005.1V0 $ 1.852 $ V0V9.45 JAN 295 2017 10-49 0007 002 2454 0409 005249 ?????????? 0-Normal 02 02-diesel V0027.7VV $ 1 A9 $ OM2 10 JAN 29` 2017 2144 0016 002 2163 0459 065Y59 '????????? V-Horma} 02 02-diesel 00014 300 $ 1.H9 $ V028.30 JAN 31 2017 1122 0020 0V2 5336 0540 103508 ?????????? 0'Normal 02 02-diesel V0V22.7O0 $ 1.M9 $ V0U.11 JAN 30` 217 MOI 0023 OVZ 5091 0251 060678 ?????????? 0-vi urmal 03 01-onIeaded 00005.000 $ 1.852 $ 0V09.26 JAN JV' 2017 16:00 0037 002 2172 0534 064465 ?????????? 0-Nnrmal VJ 01-unleaded 00007.800 $ 1.852 $ 0V14.45 JAN JV, 2017 16;53 0043 O02 5225 0732 052495 ?????????? V-Norma! 03 V1-unloaded 00005.8VO $ 1.852 $ 0010.74 JAN 30, 2017 17;18 0045 002 5935 0540 018462 ?????????? 0-Normal 01 02-Uiese\ 00013.500 $ 1.899 $ 0025.64 JAN 31' 2O17 10:51 0020 002 6063 0459 06605 ?????????? V-Wormal 01 V2-dieoel 00011.400 $ 1.899 $ 0021.65 JAN 31, 2017 1t58 0021 002 5741 0546 067320 ?????????? O-Normal 03 01-unleaded 00018.000 $ 1.852 $ 0033.34 JAN 31` 2017 11:10 0023, 002 6443 0430 096046 ?????????? O'Normal 01 02-diesel 00025.0O0 $ 1.899 $ 0047.48 JAN 31` 2017 1215 0026 00 5875 0409 005235 ?????????? V-Normal 02 O2-diesel 00020.000 $ 1.899 $ 0037.98 JAN 31` 2017 1W8 VOJV 002 3907 0545 123865 ?????????? 0-Normal 02 V2-diesel 0OVD.40V $ 1.8Y9 $ 003.04 JAN 31. 2017 1058 0047 002 5592 0237 073848 ?????????? 0-Normal 03 0l-unleaded 00020.906 $ 1.852 $ 00J8.71 Usage Total Product 01 — unleaded 260. 200 Gallon $ 492.34 Product 02 — diesel 792. 500 Gallon $ 1552. 53 __________ Account name- : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 DaLe Time Tnm Acnt 8rivr Vehcl Odomtr Kybmrd Type Pump Pr� Pantity Price Amount JAN 01, 2617 13:17 0006 V02 6V61 054V 017270 ?????????? V-Normal 02 02-diespl 000 000 $ L9J9 $ 0017.15 JAN 02, 2017 11;37 0008 C"'02' 2454 04V9 6V4395 ?????????? 0-Normai V2 V2-diespl V0019.VV0 $ 1.939 $ VO36.B4 JAN 027' 08 0009 002 2163 0459 06444l ?????????? V-Nomal 02 V7-dieoel 00V1V.906 $ I.939 $ 66�1.0 JAN O3` 2VD V9V4 0011 ND 5426 0432 0�254 ??????�?? V-Normal 0J VL-un}eadpd 0VV11.60O $ 1.929 $ 0022.38 JAN 0J/ 20 17 14-35 0023 602 6441 0540 011-1778 ?????????? 0-Normal V1 02-diesei 0V0\2,0V0 $ 1.959 $ 0O23.51 JAN 03` 2017 17;J5 00JJ VO2 5785 043O 0956 0-Normal 0l V2-diesel 0VV36.7VV $ 1,959 $ VV71.31 JAM O3/ 207 8-13 0036 0V2 3908 O459 0645D ?????????? 0-Nnrmal 02 V2-diesei 0VO10.7V0 $ 1.959 $ V02O.96 JAN 04. 2VD V9-27 0608 002 5095 V568 V8762l ?????????? 0-Worma� VJ V1-unleaded VV017.8OV � 1.929 $ 0O34.J4 JAN V4, 2O17 14�51 O024 O02 JY07 0545 O86T96 ?????????? V-Normal 02 V2-die�e} 0VO15.0OV $ 1.Y59 $ 0V29.39 JAN 04/ 20!7 16 17 0V31 VO2 6442 0540 V0Vj11 ?????????? V-Normal 0 02-diesei V0V10.6VV $ 1.959 $ V020.77 JAN 07/ 2V17 07�45 VV04 V02 5745 V54V 017554 ?????????? O-Normai O2 02-diesel V0V12.V0V $ �.959 $ O023.51 JAN V8, 2017 12;34 VV05 002 5774 0772 05175O ?????????? V-Normal 03 61-unleaded 10009.50O $ 1.Y29 $ 0018.3J JAN 09, 2017 11:29 V017 002 5742 0409 004607 ?????????? V-Nnrma} 02 V2-die�e� 00021.0V0 $ 2,005 $ VV42.11 JAN V9` 2017 12�41 0O22 002 J9V6 O723 075088 ?????????? V'Norma} 03 01-unleaded 0VV25.NV $ �.929 $ 0V48.42 JAN 10, 2017 10 28 0011 062 5785 0430 V95734 ?????????? 0-Norma} 01 V2'diosel 00027.960 $ 2.V05 $ 0V55.94 JAK lV` 20.17 14=18 0017 002 53J6 0529 003886 ?????????? 0-Nnrma1 02 02-diesel 01",V27.100 $ 2.V05 $ 0054.34 JAN 1O/ 2V17 16�02 0VJ0 002 59J7 V54V V17645 ?????????? 0-Normal V2 02-diesel 00O20.4O0 $ 2.VV5 $ 0V40.9V JAN 1V, 2017 16 17 0631 602 51V1 V568 V87843 ?????????? 0-Nurmal 03 01-unleaded V002O.80V $ 1,929 $ OV40.12 JAN 1�, 2V17 1V�J9 0018 V0 5875 V409 OV4680 ?????????? 0-Normal 02 02-diese\ VV021.N0 $ 2.0V5 $ VV42.J1 JAN it, 267 12138 0022 OV2 59Ji 0543 0229O7 ?????????? V-Normal V3 O1-uo}eaded VV014.8V0 $ 1.929 $ 0V28.55 JAN 11, 2V17 15�39 0VJO 0V2 5O91 0251 O604J5 ?????????? 0-Nurmal 03 V1-un�eaded VVOV8.7V0 $ 1, 74j I8 JAN 1�` 2V�7 l6�58 VVJ6 0V2 J9O7 0545 V8Y228 ?????????? V-Nnrmal V2 02-diesel VVN7.JVV $ 2.0V5 � VVJ4.69 JAN 12, 20l7 07-14 00V6 0V2 5745 0540 01"00 ?????????? V-Norma� 02 V2-die»pl 00V12.00V $ 2.005 $ 0V24,06 JAH 12. 2617 13:15 0021 002 5596 0772 V51223 ?????????? 0'Normal VJ V1-unleaded 00007.400 $ 1.929 $ VV14.27 JAN 12. 2017 14:01 0627 VV2 5336 0529 00941 ?????????? V-Nnrma} 02 02-diesel 00016.000 $ 2.005 $ 0V32.V8 JAN �2. 2V17 \4�47 VV25 V02 59J6 O4O9 V0�735 ?????????? 6-Nor 02 V2-diesel O0014.00V $ 2.0V5 $ 008.V7 JAN 13` 20D On On 0007 002 5426 0432 00946V ?????????? 0'Normal O3 O1-uoipadeU VOV15.VVV $ 1.929 $ 0O28.94 JAW 13, 2VD �2�41 0O26 V02 �869 O732 051979 ?????????? V-Norma} 03 01-uo}eaded 00VO4.8VO $ \.929 $ VOV9.26 JAN 15` 20 17 13�J1 0V08 002 529l 04J0 V95818 ??? ??????? 0-Norma> 02 02-diescl V0V27.10V � 1.975 $ 0O53.52 JAN 15, 2017 N 29 0010 OU 5'15 0529 VO40V3 ?????????? V`IL rmal O1 02-diesel 0OV\7.50V $ 1.975 $ O034.56 JAN 15, 2017 14�71 0011 VO2 6442 0540 00V888 ?????????? 0-Normal 02 02-diesel 00017.000 S 1,975 $ 003J.58 JAN 16, 2017 16-L-1 V014 A07' 5742 0409 004822 ?????????? V-Normal V2 O2'diesel VVV24.8V0 $ �.975 $ 0V48.98 JAN 17` 2V17 \1�59 0017 002 5569 0359 0521J3 ?????????? 0-Norma} O3 01-un}eaded 00000.000 $ 1.852 $ VV0V.OV JAN D, 2017 12 02 000 002 5569 V359 0521J3 ?????????? 0-Nurma1 O3 91-unleaded 00014.8OV $ 1.852 $ 0027.41 JAN 18, 2017 10:51 0020 O02 3907 0540 107235 ?????????? V-Nnrma\ O2 02-diesel 0002.3O0 $ 1.965 $ 0043.82 JAN l8, 2017 15�52 V028 0V2 5540 0732 V520Y5 ?????????? �-Wormal 03 01-unlpadpd V0V07.50V $ 1.852 $ 0013.8Y JAN 18/ 20D 19�V8 0040 V02 5691 0251 V60631 ?????????? V-Mormal O3 01-uoleaded VV0O7.00V $ 1.852 $ 0012.96 TAN iD/ 2017 15=V3 VV19 0V2 5336 O529 �04075 ?????????? V-Normal 0 V2-diesel VVO21.0Oil $ 1.965 $ 0V41.27 JAN 19/ 2VD D�27 002Y 0V2 39V8 V459 V65455 ?????????? 4-MPD V2 V2-diese� 0VV1J.4VV $ 1.965 $ O026.33 JAN 20` 2`0 17 09:4V 0013 V02 5426 0472 009650 ?????????? V-Nnrmal 03 V1-unleaded V0011.OVO $ 1.852 $ O021.85 JAN 2V, 2017 10:40 0015 002 5745 05AO 1V7155 ?????????? 0-Normal 01 02-diesel O0ON.VOO JAN 2V� 2VD 0�3� V041 V0 5V67 O737 V91i20 ?????????? V-Normal 03 01-unleaded 00V14.2VV $ 1.852 $ O026.JV JAM 22/ DO_1 1�0 17 VV0 VV2 5565 O529 0V4147 ?????????? 0-Mnrmal 01 02-diesel 00021.000 $ 1.965 $ 0V41.27 JAN 22. 2V17 11:50 O008 O02 6442 0531 VV1O77 ???? ?????? V-Nnrmal 0 V2-diesel V0O1V.20V $ 1.965 $ 0020,V4 JAN 22` 2017 15:10 0,017 002 3907 0545 101218 ?????????? V-Normal 02 02-diesel 00616,9VV It 1.965 $ 0033.21 JAN 23, 2617 -076 VV26 OV2 5Y36 V459 V65621 ?????????? V-Normal 02 02-diese} VV012.1V0 $ 1.965 $ VV2J.78 JAN 24/ 2VD 18:02 0O39 -002 5091 O251 O6O711 ?????????? 0-Normal 03 01-onlea ded VO0O6.8V0 $ 1.852 $ 0012.59 JAN 26` 2V17 V2�25 0003 OV2 644V 045Y V6�74� ?????????? 0-Normal O1 02-diese� OV015.60V $ 1.965 $ 0OJO.65 JAN 26/ 20D 1J�02 0027 V02 53J6 0529 004279 ?????????? V-Norma\ 02 V2'diesel 00V25.VV0 $ 1.965 $ VV49.1J JAN 26 2017 15 46 0074 002 5785 O43V 095Y47 ?????????? 0-Nnrma1 01 V2-diese� V0032,20O $ 1.965 $ OV63.27 JAN 26, 2N7 �8�36 0V44 O02 3904 054V 018364 ?????????? 0-Normal O2 0-di __l V0018.1V0 $ 1.965 $ 0O35.57 Prescribed by:State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 CH Vendor#. .042595 :' ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CARMEL CLAY SCHOOLS-FUEL PAYMENT: CITY OF CARMEL EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service . rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN.46033 Payee $57.23 ON ACCOUNT OF:APPROPRIATION:FOR Purchase Order# Information.Systems 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 2017-021 42-314.00 $57.23 1 hereby certify that the attached invoice(s),or 2/2/17 2017-021 $57.23 1202 101 1202 101 bill(s)is(are)true and correct and that the materials ot.services itemized thereon for which charge is made were ordered and received except Monday, February 13,2017 �N Crockett,Terry, Director I hereby'certify that the attached irivoice 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 Jf claim paid motor vehicle highway fund. Clerk-Treasurer .A r n. i P-IP.; -hrl. W+ rCC 1,1'i 1.1 71 071 r.:" CS-1 CM CU-1 P- cz.. r''-'1 ex: -I ri Z7. 17. C-1 CiA c".1 cl'.J lt!D VL-1 -0 -C In': PI,T I PIZ,, CiD r's"I tii;l I r VII V-V P E-t va'. C..j . ~~ ' Account #006 , Account name : COMMUNICATIONS JANET ARNONE / Account address : 31 1ST NW CARMEL TND 571-2586 Date Time Tran Amt Drivr Yehcl WK K"boarU Type Pump Prod Quantity Price Amount ' JAN It 2017 17:36 0035 006 1024 0476 115853 n??????A 0-Noma-1 03 00021.200 $ 1.0,29 $ 0041 .89 ~- JAK 3V` 2017 15:58 006 006 N24 0476 116061 ?????????? 0-Nnrma1 03 i.)1-unleaded VV422.700 1 1.852 $ 0042.04 �C~v Usage Total Product 01 — unleaded 43. 900 Gallon $ 82.93 $ 82.93 VOUCHER # 167144 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 2017-021 01-7500-02 952.64 2017-021 01-7502-06 941.81 2017-021 01-7500-08 7.55 ��OaZ Voucher Total00 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 164065 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 2017-021 01-6500-04 1,076.26 2017-021 01-6500-05 3,657.97 2017-021 01-6500-07 718.01 2017-021 01-6500-08 go�,\ -() �( N�� Voucher Total 5, .79 Cost distribution ledger classification if claim paid under vehicle highway fund A Carmel.Clay Schools 5201 E. Main Sheet Invoice 20171!012 Carmel, Indiana 46033 `Date 1/2072017 .317-844-9961 Attn: Diane Todd City of Carmel Account#3- Utilities: Lisa.Kempa . .... . .... January.: 2017. QuantityCost Each : : :Total Cost Fuel-T1 1 $2,19930 - Fuel-T2a 0 Fuel.-.T2b 0 Fuel:Card @ 5.00 ea 0, : $5.00: .. TOTAL $2,199.30 Please make checks Payablelo: Carmel Clay.Schools . . LA Carmel Clay Schools .. 5201 E. Main Street Anvoice 2017-021 Carmel, Indiana:46033 Date. 2/2/2017 .317-844-9961 .. Attn: Diarie Todd.: :- City of.Carmel 'Account 43- Utilities: i Lisa.Kempa a .February 2017 - Quantity Cost Each : Total Cost Fuel-T1 A $3,055.61 Fuel-T2a 1 $4,308.18 Fuel.-.T2b 0 Fuel Card @ 5.00 ea 0 :: $5.00: TOTAL: $7,361.79 Please make checks Payable#o: Carmel Clay.Schools