308444 02/23/17 CITY OF CARMEL, INDIANA VENDOR: 042595
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4 \' ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMERI`IECK AMOUNT: $......R214.8888'
4 =a CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 308444
5201 E MAIN ST CHECK DATE: 02/23/17
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4231400 2017-022 122.97 GASOLINE
2200 4231400 2017-022 91.91 GASOLINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 042595
CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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
$122.97
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
2017-022 42-314.00 $122.97 1 hereby certify that the attached invoice(s),or 2/16/17 2017-022 $122.97
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, February 21,2017
Lamb, Barbara
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
E
Carmel Clay Schools •� ,
_.:
5201 E. Main Street Invoice 2017-022
Carmel, Indiana:46033 Date 2/1.6%2017
317-844-9961
:,Attn: Diane Todd.: :.
City of Carmel - ..
.Account#1.1 -AdminstrationDept.
Jim Spelbring
February 2017 -
Quantity Cost Each =-Total Cost:_
Fuel-T1 1 $122.97.
Fuel-T2 .:: :0
Fuel Card 0 $5.00 - $0.00
TOTAL $122:97
Please make checks Payable to,:
Carmel:Clay Schools
Submitted e
FEB 212017
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Jerk �f r�asurer
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 042595 ACCOUNTS PAYABLE VOUCHER
,
CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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
$91.91
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
2017-022 42-314.00 $91.91 1 hereby certify that the attached invoice(s),or 2/16/17 2017-022 Fuel for City vehicles $91.91
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
Tuesday, February 21, 2017
Jeremy Kashman
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
CF�1r
Carmel Clay Schools 4.
5201 E. Main Street `'" :'Invoice 2017-022
_..
Carmel, Indiana 46033 Date _ 2/1672017
317-844-9961
Attn: Diane Todd
City of.Carmel
Account#8- Engineering Dept:
Kate Lustig
February 2017
Quantity Cost Each = Total Cost
Fuel-T1 1 $91.91
Fuel-T2a
Fuel-T2b
Fuel'Card $5.00:
TOTAL: $91.91
Please make checks Payable#o:
Carmel Clay.Schools
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Account name : CARMEL ENGINEERING KATIE NEVI
Account address : 1 .... SQUARE CARMEL
` 571-2432
DaLe Time Tran P.cnt Driv, Vehc} 0dnmtr Kevboard Type �ump P�� Quantitv Prio Amour.t
BR Q&' 2017 14�54 003 �0 6901
FEB W6/ 2017 �4�56 0039 008 69Q1 0569 000442 ?????????? 0-Normal 02 Ql' UNLEAUED 000Q0,�� $ 1.631 $ 0000.49
FE8 20D 14�59 0Q4Q �0 6901 0569 000142 ?????????? 0'Nsrma} 0l 0l' UNL[ADED 0WN1l.»00 $ 1.631 $ 0019.41
FEB 0R' 2017 14��5 0030 NO8 4894 0241 012336 ??????r??? 0-Nurmal 02 01- UNLEAUEU 0N012.400 $ �.6J� $ 0��,22
FEB 10` 2017 12�01 0�37 �0 64J6 0528 N�4701 ?????????? 0'Normal 02 81- UNLEADED 00009.50W $ 1.631 $ 0015.49
F[8 1�. 2017 12�14 00J1 008 �Q68 8561 0Y5240 ??????r??? 0'Normal 02 0�' UNLEAUE� 0W008.800 $ 1.7l2 $ 0015.07
[[R 15' 2017 14�39 Q0J6 008 4894 02�1 0126N9 ?????????? 8'Normal 02 �i' UNL[ADED 0W012.4Q0 $ 1.712 $ ��1.23
Usage Total
Product 01 - UNLEADED 55 . 300 Gallon $ 91 .91
' .............
Vehicle #0��8
Date Timp Tran Dri/r Yphcl [�um�r Kev�nard T�ne Pumo Prod Quantit, Price A�mun�
F[G 10. 2QD 12�Q1 083 6436 Q528 Q1^701 ??r?7��' &-Norma! �� Q1' �&EA�� 00��.�� $ 1.u31 $ 0015.49
Usage Total *~
Product 01 - UN�E�DEp 9, 5Q� 3a � lon $ 15 . 49
_ ________
$ 15. 49
Mileag
Beginnin� 1u701 Frding 147�1 T -a.� i� � � w�� ?. . 7 . ?�
Veh. cle lQ�4 {
Dato Time �ran Drivr Vehci Odcptr �evbo�'d l^oa Fumo proj Qua:titv Price �mou �
FEB 0O. 20D 14��5 0�� 4�� 0241 0�2336 'r??�?���� D'Nomal 02 01- ��[ADED 400
FEB 15. 2017 14�39 00�6 K�� 4894 ��4l 0126Q9 ?v???vr?r? Q-Nor�al �2 �1- ��E0DED ��12.400 s 1.712 � ���.23
. sage Total
Produrt . ADED . C . Ga�
____
Mileage ToLal
. . � 22 . Q1 [PM .0777
_- - -
Veh . __-
Do�e Time Tran r Vehcl Odomtr Kc"boa,� Tvpa Pumn P'od Quantitv Pr�ce �mou t
�� 06. 2017 14�54 0�0 0569 QQ0�42 ����?���7 �'Handlo 02 01' U��EADED ��00.�� $ 1.631 $ ��0.0N
FEB 06. 2817 14�56 0639 901 0569 ��1�2 ?r?r?~rr?� O-No'ma} �� 01- ��EADED 00��.�� $ 1.631 $ 0��.49
F[D N6' 2017 14�5Y Q��0 �0��9Ql 0569 QZ�l4I ???????�?? 0�mroal 0� 01' ��EADE� 0QQ11.900 $ 1.63L � 0019.��
Usage Total
Pro�uct 01 - EDED
- --- -- ' -
_ s 19 90
Mileage Total
Beginning 147 En�ing 14� T''a '�e ieo 0 �|p�� r �� � . � 7 CFM ..........??
H 1:
i4 17:
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