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Home My WebLink About308709 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 042595 ® �I ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: S.......*975.12* CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 308709 5201 E MAIN ST CHECK DATE: 02/28/17 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4231300 34210 2017-022 675.48 DIESEL FUEL 2201 R4231400 34211 2017-022 299.64 GASOLINE 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 $675.48 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 34210 2017-022 42-313.00 $675.48 1 hereby certify that the attached invoice(s),or 2/16/17 2017-022 $675.48 2201 Encumbered 201 2201 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 Thursday, February 23,2017 Huffman, Dave 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 LA Carmel.Cla Schools' . 5201 E. Main Street Invoice 201-7=022 Carmel, IndianaA6033 Date 2%16%2017 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street:Dept. . Amy Lunn February. 2017 QuantityCost Each Total Cost.: Fuel-T1 1. .$975.12 : Fuel-T26. : 0 Fuel-T2b 0 Fuel.Card $S,Oq ea 0 $5.00 LP fuel- 0. .. - TOTAL.: $975.12 Please:make checks Payable;to: r Carmel Clay Schools �5q ~ ~ Account name : CARMEL STREET DEpT Account address : 3400 W 131 ST �ESTFlELD ] N 4........74 733-2001 Date Time Tran Am� Drivr Vehcl Odomtr Kevboord Tyoe Pump Prod Quantity Price muoL W-Noroa1- UNLEA�� NW0 J.800 $ 1.631 FEB 02' 2017 1p�08 0024 0Q4` 2285 0748 087326 ?????????? 0-Nnrpa} �� B2- DlESEL 00023.200 $ 1.O9Y $ ------- FE8 Q2' 2Q\7 15�13 0�N8 0W4 26J6 Q�02 Q0Q785 ?????????? Q-Noro�l 02 01' UNLEADED 0%026.700 $ 1.631 $ 0043.55 FED 03/ 2�17 11�51 08J7 00� 2J�5 �730 10594T ??r?????rr W-Nnrmel 03 02- Dl[SEL 0N026.708 $ 1.899 $ 0050.70 FEB 03' 2&D |5�J6 0062 Q04 2J73 Q394 05O419 ?????????? W-Noroul 02 01- U��[ADED 000J8.N00 $ l.631 $ 0048.9J FER Q7' 2017 �5�39 0QJ7 00� 2364 0582 Q0Q900 ?????????? F.1 Q1 01- UNLEADED 00000.300 $ 1.631 $ 000W.49 FEB 07. 2017 15�4J 0Q38 0Q4 2364 �582 Q00900 ?????????? 0'Nornal 8Z �1- UNLEADED Q0026.200 $ 1.63l $ 00�2.73 FE8 Q8' 2Q17 2L�57 Q046 Q04 2365 N8�4 083173 ?????????? 0'Normal 03 �2' UlES[L 00W36.70Q $ 1.836 $ NW67.38 FE8 08/ 2017 22�06 QO47 N04 2373 0�� 0QJ�26 ?????????? 0-Normal Q3 &2' DIES[L D0043.6000Q80.05 FEB 88. 2017 22�4B 0Q48 004 7228 0818 004497 ????????�r R'Normal W4 W2- DlESEL 00Q�1.10� $ l.836 $ 0075.46 FEB 09/ 2017 D9�38 00D 004 1DQ2 0765 0Q79J9 ??????�7?? 0-Normal '1402' DlES[L 00��.200 $ 1.8J6 $ 0W66.46 F�3 Q9. 2017 11�11 0021 p04 2363 N521 0��5J6 ??????r?�? W'Norwal O4 02- DlES[L 00041.200 $ 1.836 $ 0075.64 FE8 0Y. 2017 11�32 �'Aormal00044.0J0 $ 1.836 $ W080.78 FED 10. 2017 15�38 0W57 O04 2633 B3Y4 0�8645 ????rr???? @-Normal Q2 0�' UNLEADED 00021.400 $ 1.631 $ 0034.9Q FEB 13' 2017 11�2� N021 0O4 5333 0831 QQ2704 ?????????? 0044.51 FE8 1J. 2817 16�27 085L O�� 2636 WO36 0n1042 ???????r?? 8-Norwal 02 01- UNLEADED V.0026.700 FEB 1�' 2WD 1Q�85 0019 0&4 2lY1 8455 105718 ????????�? Q-Noro�l BJ Q2- DlESEL �0024.9N0 � 1.836 $ 0045.72 FEB 15. 2�17 11�54 0027 00 ?????????? @'Normal 04 DIES[L QQ028.600 $ 1.8J6 $ 0052.51 FE3 15. 28D 15�24 0043 004 219� ��78 WQ1660 ?????????? 0-Nnraal 04 02- DlES[L Qr�020.000 $ 1.836 $ 0036.72 Usage Total Product 01 - UNLEADED 181 . 1�0 Ga] lon $ 299. 64 Product 02 - DIESEL 366.2QQ Gallon $ 675. 48 -...................-................... buTPU3 626L 8UTUUTbae 'I'I'M Wdo "UMM 9dw 0 PSIRAuji W61 9V,99 I.......................... 9V,99 UOTTES MUM 13S310 — ZO 40npoj%-.-.1 juqoj abesir-I, W9900 $ KS-T $ UOZ92200 1333H M bi XWO LAIII&I 626120 M. R. "I.T.. 1. LMO S060 MZ A 03-4 WHOU a3lid h1queng Pwddmd a"! PPNHA Ampo 112A Alig -1 uni awl! alm" 99LO# ED 1 ED ij ui' lj 4j ij i-P 7D 1...-1 ap '.2 rn ;:LD i= I..... ....I- ..................................... ... .... ... f 1 T -0 00"E'UP" R i u v U L i j ,Iii- i ..iii j lj-f- k.J .......... J U.1 d! I rj i7 I FP. j.j ll,iif.J .... ........ .. ......... I j..A ij ........ ........... .... ... ........ ............. ......................................... ............ ............. .... .................... -j T F, Ti -'!_`_U W9 ijr.-in &IL 1 u I Tji T�F1 il I r T I - T Va w-A- c5, cyj LS, 1. U; =i 1".I I:-.I 1.:,... CZ, C!�., U., 10 ..C: C 7: Ci; 1,:; I 2C7 C C, tj L.LJ L.L.; L Vehicle #0748 Datp Timp Tran AcnPrice Amou t BB &2' 2017 10�08 2�� 0�0 ��326 ???????? brmal $ 1.OY9 $ Q�4.Q6 Usage Product 02 — DIESEL 23 .200 Gallon $ 44.06 _........ ......._.... ........... $ 44 .06 Mileage Total Beginning 87326 Ending 87326 Traveled 0 MPG ????.?? _ Vehicle #0582 Date Time Trao Drivr Vehcl Odor Tvpe Pumn Prod Quantitv Pricp Amou t FED 02' 2017 15�13 Q�0 2636 0�� 785 ???????r ? 0'Noroal 02 01- UNL ADE Q802 ,7W0 $ 1.6J1 $ ��3.55 FE8 Q7` 2017 15�39 0Q37 2364 0582 00090Q ?????r???? Q'Norma} 01 01- UNLEADED Q00@Q.3�0 $ 1.631 $ 0000.4Y BB Q7' 2017 15�43 003D w�04 2364 Q582 0&090W ?????????? 0-Mormal 02 01' UNLEADED &0026.2Q0 $ 1.631 $ 0N42.�3 Usage Total Product 01 — UNLEADED 53. 200 �allon $ 86.77 ---------- $ 86 .77 Mileage Total Beginning 785 Ending .... Traveled 115 MPG 4 . 33 CPM . 375B Vehicle #0585 Date Time Trao Acot Drivr Vehcl Odomtr Kevboa,d Tvpe Pump Prod Quantity Price Amo nt B8 02' 20l7 10�03 0�� LI,n� n�1 Usage Total Product 01 — UNLEADED 23 .800 Gallon $ 38 .82 ---------- $ 38 .82 Mileage Total Beginning 7569 Ending 7569 Traveled 0 MpG ????.?? CPM ??.???? Vehicle �� 8 Yehcl O-cmt' �ev--a,- 7`.e �ua� 7'oz Qua�titv prico Ammmt Usage Tc �a ' ~ Product - -----' -- - 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 $299.64 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 34211 2017-022 42-314.00 $299.64 1 hereby certify that the attached invoice(s),or 2/16/17 2017-022 $299.64 2201 Encumbered 201 2201 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 Thursday, February 23,2017 Huffman, Dave 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 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#4-Street.Dept. Amy Lunn •�"s°"t.;�-r•�';.; �-a �.Yy�"+yis.'d,�i'��vifh � '• '�S c�y`�`p.nub �f� rah *�;,'ik _-1` -•5'ai of-� tr) t s"`� ?:�•d x€� ..rss '��'y. �' <.mk•••s.3y 7• �y- .: ,'��' :#...ate� ..y �.-.r-��,a•1s..... .�.,. , ,,, -,., .gs, ,.,3�> .,r..:� .d.�' .ar � "b ,.�, h� ;v^ro Februa ry. .. .. 2017 �.-',G.'43 a1'yr? s,u,'''�r 9..rs,.e•}Es `r^kjY. *'" •'h..: y.r^T',a. 'e -:X7.3 e.sx,'°:`'.,Sri`,c*,.i�n �..: ..e. mj .a. 1 s ss�.rk as r• �r ,e •� .°'...c...3.:"a'ti� .n,.�.roa1::..,r ..:- ar.... .,.3:..aa...9..�.,�3..:::m�' ?........�:k...ti��.....•�,._�:as .....r+?:a a..vAS�v`�'...i.,....:.ra�,ss,..c ?..' •..:<!;ir.5�-f:.ni^,,.2h�d'' :.: Quantit Cost Each ..Total Cost.: Fuel-T1 1 .$976,12' Fuel-T2a Fuel-T2ti 0 Fuel:Card @$5.00 ea I a 0 $5.00 LP fuel. 0 TOTAL' $975.12 Please make checks Payable.to: Carmel Clay Schools t CARMEL STREET Acgount address tr ....::.tC;: ip.: 46074 733-2001. -'-- Time Tran .._ _ _:_.. _a_ _22...20_ %020 __ _o . __ _l:_:!._tPrice, ,!'!'i_.?'_ �_-, 2020. ni_:� _ 2020 2020 _ _ _ _ _ 2020 _ 2020 _ __________ _ _ _ 2020 -.. .. _ . __ m:::: _ - - ---- 0002- --- - 00812 .2020 ` 2020'_' 2022__ - 0200 -_ -r.. `.Y i:j-=: �.�! ,;s: -• c : .2020 2020__ 2020-. -._. .. _... 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FEB -=• -' -- - - --- -- - - - 2222 -- - -- - .. . . :' !`.i''''• - - iii: - - - - -- - �:"n [.+.. ::-: 4200 ., i:ii'' - - - _ -_ - -` :._ :"_: :..-:: ISM :4442 - - ii- - _ - _ 2020 _ _ 2020- 2020__. 2020_.. 2020 2044_. 4220__ 2020__._ .. .. 4442.. _ 4420.4440_ J. 2020 _!''.L._.._i_� _ _' :e` _ � ![ rr_ _ _ 2020_ _ I� 2020_ _ _ 2020__ __�;_ 2020 2020__ 2020 2020 02- 20 DIESEL ri, .?_�___ 2020 _ 000:72 20 _ _ 4200 _ 2020... 20:40__ 2020_. 2020. 4200._ 2040_ 2200._ -. - ble:',: sl!•'!+=? FEB ':_ .::�- a, _-a - _ 2020 _ _ 2020_ _ _________ Blum! _ _ 2020___ _ _ _ . .�� r!.n _ 2020 2020___ _ . 2020 :.:: .-__� '':�*T i_.? _=." ._:�. ..:�_. _. 4200. 4444 .. 2044. :- _ - - .ii FEBi= 2617 _ 20 _ 2020 _ _ _ 2020 001661 2020 2020___ _ _ 2020 _ 2020_ 2020_ 2040 _ 2020 _ 1036-72- 2020. _ ��:" 2020 __i:. ..::: .. _ 4420.. _ - - - Usage Total ,4444::. 'i..! ..... .:..., !i'1 4444. .. - - i 181 . 100 .\..... l .. 4444. 299 .0-1. Foi i l-:i i ... 4444 i. 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