319091 11/28/17 f[qq
CITY OF CARMEL, INDIANA VENDOR: 042595
.; d �'•. ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMER'�iECK AMOUNT: $"*"*"*36 .
CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 319091
v 5201 E MAIN ST CHECK DATE: 11/28/17
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4231400 2017-111 111.38 GASOLINE
1202 4231400 2017-111 150.79 GASOLINE
1115 4231400 2017-112 81.45 GASOLINE
1202 4231400 2017-112 t.., 25.20 GASOLINE
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# .042595 . .
IN SUM OF.$ : CITY OF CARMEL
CARMEL CLAY SCHOOLS-FUEL.PAYMENT
EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
5201 E-MAIN ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN.46033
y
Pa ee
$192.83
ON ACCOUNT OF.APPROPRIATION FOR Purchase Order#
Communications 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
2017-111 42-314.00 $111.38 1 hereby certify that the attached invoice(s),or 11/7/17 2017-11:1 $111.38
1115 101 1115 101
201.7-112 .42-314.00 . $81.45 bill(s)is(are)true and correct.and that the 11/20/17 2017-112 $81.45
1115 101 materials or services itemized thereon for 1115 1 101
which charge is made were ordered and
received except
Monday, November 27,2017
Arnone,Janet
Admin Assistant
I hereby certify that the attached iiivoice(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
- �^Y
�
s
Account name : COMMUNICATIONS JANET ARNONE
Account address : 31 1ST NW CARMEL IND
571-2586
Datp Time Tran Acot Drivr Vehd Odomir ���mrd Tvpe ��P Prod Quantib Price Aeuu t . �
OCT 22' 2017 20�J8 QQ17 �� 547 ��6 Q13913 ???????�� 0'Unrmal 01 01- UNL AD[ 00�20.��
OCT 25. 2017 Q9�2Q 0018 006 64J� 0517 02952D ?????????? 0-Normai 02 01- UNLEADEO N@019.200 $ 2.126 $ 0040.82
Usage Total
Product 01 — UNLEADED 40 . 100 Ga] lon
,
-
Account neme : COMMUHICATIUNS JA�ET AR�OME
Account Wdress : 31 1ST AW CARMEL AOL)
571-25%
Date Tian Tran Acnc Drivr Vehd Udumb teyboard Type Ponp Prod quantity Price Amoont , �
UCl Vl' 217 1112 W V06 1024 0476 10527 ????????? 0'Nnrmal 03 01-mlsleb 0ON16.000 $ L914
0C[ 04D)D 1V�4� SA�8 0(� 64J0 �5�7 093�} ���?????� i-Hnr�a1 0 �1-unieaUpd NN14 �0 $ 1 Y14 $ 008 52
' . ` .
[CT 21' 2011 W35 005 006 104 0476 >0J685 MOUNT 0-�orma] 01 S'unle= 0019.2i* 1 2.0V2 $ ONEM
Usage Total
Product 01 — unleaded 50. 100 Ga1lon s 97 . 58
'
Account
Account h�me : COMMUNICATIONS JANET ARNONE
Account address : 31 1ST NW CARMEL IND
571-2586
Date Time Tran Acnt Drivr Vehc) Odomtr ard Type Pump Prod Quun�itv Price Amou t ��
�N 10' D017 12�51 �#1 �� 5473 0766 �14150 ?????????? 0'Normal 01 8L- ��EAD[U 00022.600
NOY 13� 2017 l��48 0037 QD6 5069 Q742 096485 ?????????? �-Normal 02 01' UNLEADED ��11.6Q0 � 2.172 $ 0025.20 �
NOV 13' 2Q17 1��01 Q��7 &W6 1�A 0476 1��l21 ?????????? 0-Normal 02 01- UNLEADED 00014.900 $ 2.172 $ 0032.J6��~
Usage Total
Product 01 — UNLEAbED 49. 100 ... $ 106 .65
........................................._
`
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
5201 E'MAIN ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46033
Payee .
$175.99 .
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
2017-111 42-314:00 $150.79 1 hereby certify that the attached invoice(s),or ' 19/7/17 2017-111 $150.79
1202 101 1202 101
bills)is(are)true and correct and that the
2017-112 I .42-314.00 :I $25.20 11/20%17 2017-112 $25 20
1202 101" materials of services itemized thereon for 1202 101
which charge is made were ordered and
received except
Monday,.November 27,2017
Arnone, Janet
Admin Assistant
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 vehiole.highway fund.
Clerk-Treasurer
22 17T WW 1MEL
B 7jj; Tran Pont Mar Yh:! 900 What T"PE ;ND in?
NoW 12:51 354 i Tl-iDn -471 0A 214152 777"K7 MmA Z! M HIEPHD 60MM S 110 0013 f
NX in 1017 1 n 13 W 00 Al 15 252 WE ?777 7_l___ 2 a wmAll
M
—7 M-0 0: 9v UARTH MAKE $ 117 ;072-
! 47 106 MA our 1711:1
T! WAY OPEC 5
Lot
Fil
i
M. -,I
111 V
J 1_:.
I=
4 1
) LOT.) ?_i I':S I. .
t,. •- -.. v .. .�
WT Nfir; 1..ARME1.
Date TWE Tran not Dry, V201
ut .e.' c LP�vFzt
iFf!r`GI-�Gf U 2N7 101- l 9 rU� if
iPrice Amount
u )4, 2N? l ` 0 i `ufnu t r,u1
.( ti � . z0 0517 t, - ? . 01 ?, /•-+tCI 120�7 14;35 0035 0, )' ; ihd l
03
���
0011904 2 U3,11
J _c , Ir . _ 1
i
t