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Home My WebLink About320995 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $**'******0.00' ?Q CARMEL, INDIANA 46032 v v 0 0 i D D CHECK NUMBER: 320995 �'iroHCHECK DATE: 01/25/18 V 0000 I DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231300 2017-011 • 2,294.11 DIESEL FUEL 1115 4231400 2017-122 9112.51 GASOLINE 1120 4231300 2017-122 ►1,334.69 DIESEL FUEL 1120 4231400 2017-122 •1,339.07 GASOLINE 2200 4231400 2017-122 029.74 GASOLINE 601 5023990 2018011 P7,012.19 OTHER EXPENSES 651 5023990 2018011 'P4,057.83 OTHER EXPENSES 1125 R4231300 50636 2018011 •317.59 2017 FUEL CHARGES 1125 R4231400 50636 2018011 •746.03 2017 FUEL CHARGES 1110 4231400 2018-011 14,358.38 GASOLINE 1115 4231400 2018-011 10 132.67 GASOLINE 1120 4231300 2018-011 '1,587.58 DIESEL FUEL 1120 4231400 2018-011 01,748.84 GASOLINE 2200 4231400 2018-011 •274.00 GASOLINE 2201 R4231100 101086 2018-011 •22.10 LP GAS 2.201 R4231400 101088 2018-011 03,798.73 GASOLINE 2201 R4231300 34210 2018-011 13,060.77 DIESEL FUEL 2201 R4231400 34211 2018-011 •1,225.93 GASOLINE 1120 4231300 2018-012 41,642.19 DIESEL FUEL 1120 4231400 2018-012 (1,074.07 GASOLINE 1205 4231400 2018-012 •116.93 GASOLINE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ CITY OF CARMEL EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 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 ft%m"Ob 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 1 hereby certify that the attached invoice(s),or 46M 294*EK90me ow"_ Gift- 101093 2018-11 42-314.00 $491.15 bill(s)is(are)true and correct and that the 1/11/18 2018-11 January 2018 $491.15 1192 Encumbered 101 materials or services itemized thereon for 1192 1 101 which charge is made were ordered and received except Tuesday,January 16, 2018 Mike Hollibaugh Director 1� 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 *aa S 1�U Carmel Clay Schools 5201 E. Main Street Invoice 2018-011 Carmel, Indiana 46033 Date 1/11/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#7- DOCS Dept. Lisa Motz January 2018 i Quantity Cost Each Total Cost Fuel-T1 1 $154.60 Fuel-T2a 1 $336.55 Fuel Card @$5.00 ea 0 $5.00 P TOTAL $491.15 Please make checks Payable to: Carmel Clay Schools Account rame : DOCS LISA STEWART Account address : 1 Mvic zquare Earmel 571-241O We Time Tran PcnL Drivr Vehd Cdomtr Kevboard Tine Pup Prad guaotit' Frio Mot DEC it 2017 13A8 OOR 007 1025 0W 0012BB ????'?77 0'Nuao\ §I ON U@EADED 00013AN $ 2.003 $ 08M.0B DEC it 2017 020 M 007 53h 0745 015455 ?????????? W�rwa} 01 ON UARED 00004.10 $ 2.NO $ 0 H9.40 D[: 20' 2017 14,17 008 107 2421 &27 C0W ?????077 C'Norma7 02 ON WADED MEMO $ 2100 $ H51 13 DEC 20' 2g17 1045 M7 C07 V02 0405 017857 C';owi 02 01- PLEADED 02031700 1 2102 $ OU7.40 Usage Tota] Product 01 — UNLEADED 77 .300 Syllon $ 154 . 6O ........... o wt i --------- -- W.7 V , .-- 01 A. . Tine Do juj 54a loci hwu wbapri Typ puppad AWAY Price havuh AC 11, 2A7 1557 W 007 6453 062 WiVA 707777 04wr A W 01-op4dad IWAX) a 2.91 1 U22A EEC it 2W 12:00 0013 007 603 M2 001555 MHOn Maw! R V&PAd ANA NO a 20V S 0021.0j, Usaw PrAuEt 51 — unlsndy � k .A �01 jam 1 kilpnqq--� Tatal 'I vehicle 0610) On IS Time Tra Ous our vew! Hook si 5 a 1,2 T;pa b7 ind Knot Price Rawk ? "ad Ed 0000�4og 1351 1 OfA2.W� DEC 1� Riv Q 41 AM oi.�' in 0 j n a 118 d a 1 M05 5 0M.er EEC it 2017 1 it 12 )0 2" `.") 7? 2 AN: MIT AM 007 PAT Oku cook, 7777 QKQ554OF"! OHOL56 1 2.M 1 it 1 EEC 24, 2(;!.� )C�21 us"gus Tutal "�i ..Z: p—Ljp�v CA — nn 12800:-' Paq inn ing 430 .1 T I T .. �;-. ,::. .. �. ..J�_t�,.. .. �..�.... ,.., _. ........ t vshiliv 001M) Date 102 Too ACK DAvr yew! osmr kaboor, Type Pup Poi lanalv Phe Am& Hn th 267 051 056 00 423 AM RMAK Q-kru: 53 --i SEC M 24: AM 0011 A7 1027 07F �9227 7y'nT- "M W 07 ?!-v,VAA 101155 LEO Mvs> As 21 :017 5 P 41 042 107 W Ps? A.43; TTY osa�s FILM. rdisnue NOW- W12 n7� 0� ! A!? 1 lvol �d lyn NG 16 . s6 CPM . 120) !j f-,-+ ............... a L Pq m 4- T C'l� r, in T d U 1 J i ar. u Jm ! Vehicle #0644 Date Time Trao Acnt Drivr Vehcl Odomtr Kev�ard Type ��p Pr�d �an�ity Price Amuu t DEC 1O, 2017 \3�18 0Q31 0U7 1005 �A4 UQ12D8 ???????r?? Q-Noraol QI 0' ��[A�D ��|3.�� $ 2.�� $ 0026.0N Usage Total productUNLE4DED 13 .0�0 Gallon $ 26. 00 _......... _ $ 26 .00 �ileage Total ' Beginning 1288 Erding 1288 .t:y,: C-D iii CO rel 1=1 C, 11.1 CA Vehicle #0227 Date Time Tran Ont Drivr Vehd Odomtr Keyboard Tyne Pmxp Prod Quantity Price Amount DEC 2O/ 2017 1407 0Q3O 007 2421 027 009163 ?????????? HMO 02 0l' UKEADED 00525 100 $ 2.000 $ 0051.00 Usage Total Product 01 — UNLEADED 25. 900 Oa] ] on $ 51 . 8� __..............._............... $ 51 .80 � Mileage Total, 163 Ending 9163 Traveled 0 MPG 7??'*? .?? CPM Beginning 9 „ . , ,111 :,:1.:; DEC OL 47 110 CON -_ Y451 021200 Ni7n 01 �ivzwnn WING - 1.1. t5r "u Wage votsi. 27203 _.to ims Ton Act 5ror _ ,_, Numn ._ __. _ To ps jdq F"m unwit: is _c_ Asonk DEC ,_. .._ 1,111 -- -' - _� ., _. ..� .. .2..11 7. .. ._ .. H... .-_ i 1111 i 1111 .. deiJ hi WIN. A.W&MV 1512 ... 2 . . 1111. VOUCHER NO. 177238 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 42595 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS CITY OF CARMEL ATTN: TERRY RICH An invoice or bill to be properly itemized must show: kind of service,where performed, 5201 E 131ST ST dates service rendered, by whom, rates per day, number of hours, rate per hour, CARMEL, IN 46033 numbers of units, price per unit, etc. Payee $4,057.83 42595 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARMEL CLAY SCHOOLS Terms Carmel Wasterwater Utility ATTN:TERRY RICH Due Date BOARD MEMBERS 5201 E 131ST ST I hereby certify that that attached invoice(s), CARMEL, IN 46033 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2018011 01-1420-00 $2,540.48 and received except 12/29/2017 2018011 $2,540.48 2018011 01-7500-02 $787,66 12/29/2017 2018011 $787.66 2018011 01-7502-06 $720.95 12/29/2017 2018011 $720.95 2018011 01-7500-08 $8,74 12/29/2017 2018011 $8.74 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 173960 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 42595 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS CITY OF CARMEL ATTN: TERRY RICH An invoice or bill to be properly itemized must show: kind of service, where performed, 5201 E 131ST ST dates service rendered, by whom, rates per day, number of hours, rate per hour, CARMEL, IN 46033 numbers of units, price per unit,etc. Payee $7,012.19 42595 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARMEL CLAY SCHOOLS Terms Carmel Water Utility ATTN:TERRY RICH Due Date BOARD MEMBERS 5201 E 131ST ST I hereby certify that that attached invoice(s), CARMEL,IN 46033 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2018011 01-6500-04 $1,362.00 and received except 12/29/2017 2018011 $1,362.00 2018011 01-6500-05 $5,020.45 12/29/2017 2018011 $5,020.45 2018011 01-6500-07 $621.00 12/29/2017 2018011 $621.00 2018011 01-6500-08 $8.74 12/29/2017 2018011 $8.74 l 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Carmel Clay Schools - r 5201 E. Main Street Invoice 20187011 Carmel, Indiana 46033 Date 1/11/2018 317-844-9961 Attn: Diane Todd City of.Carmel Account#3- Utilities Lisa_Kempa January .. 2018 Quantity Cost Each Total Cost Fuel-T1 1 $3,216092 Fuel-T2a 1 $7,848.10 Fuel.-.T2b 0 Fuel:Card @ 5.00 ea 1 $5.00. $5.00 TOTAL: $11,070.02 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ CITY OF CARMEL EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 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 ], l� Payee Al-,29_c Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Dept of Community Service Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT I hereby certify that the attached invoice(s),or 101093 2018-012 42-314.00 $248.42 bill(s)is(are)true and correct and that the 1/17/18 2018-012 January 2018 $248.42 1192 E,rcumbered 101 materials or services itemized thereon for 1192 101 which charge is made were ordered and received except Tuesday, January 23, 2018 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 20 Clerk-Treasurer C�kk a Carmel Clay Schools •{, 5201 E. Main Street Invoice 2018-012 Carmel, Indiana 46033 Date 1/17/2018 317-844-9961 -Attn: Diane Todd City of Carmel Account#7- DOCS Dept. Lisa Motz .January 2018 Quantity Cost Each Total Cost Fuel-T1 1 $248.42 Fuel-T2a-: 0 - Fuel Card @$5.00 ea 0 $5.00. TOTAL $248.42 Please make checks Payable to: Carmel Clay Schools ��count name : D005 LT�A STE�A�T Account address S�uare Carme� ' 571—...... 418 Da�e Ti�e Tran Acnt Dri�r Vohcl Odom�r Kpyboard Type Rmp P-�In Quaoti�y Price Amount JAN Q2/ 2018 12�8 V D1 Q07 6�33 0762 0Q1775 ?????????� Q'Nonnal DL W1- ��E0D[D 00Q11.30W � 2.�0 � 0�2.6O JAN Q4. 2018 1��U� QD39 Q�7 1005 06�4 0Q1686 ?????????? 0'Uarwai �Z Q1' ��EAD U ��12.�� $ 2.Q66 $ 0826.24 JAN Q5, 2�0 13�39 �Q35 OQ7 22O6 054\ Q213X9 ?????????? O'Noro�l OL 01- UNLE�D[D 000J1.0&0 $ 2.066 $ 0�64.D5 JAN 05, 2018 1��47 �052 Q07 2�O2 0�72 0255l9 ?????????? 0'Norwa\ O� d1- UNL[ADED �� $ 2.066 $ 0Q28.92 JAU 1O' 2018 12�57 D�22 NQ7 512Q 0406 OQD82� ??????7??? D-Norual 81 �1- UNLEADED 00016.Q0D $ 2.Q66 $ 0033.06 JAN 11. 2018 |2/25 0Q3� ��7 2�2L 03J6 0l9983 ?????rr??v 4'UPD 82 B1' UNLEADED 0D031.Q0Q $ 2.B66 $ QQ6�.D5 JAU 11' 2018 12�29 0WJ5 057 5J�6 0745 0l5559 ?????????? O'Norma} O| Jl- UNLEADED 0�0Q4.600 $ 2.066 $ 0Q�9.50 Usage Total Prnduct 01 — UNLEADED 120 .60Q Eallon $ 248 .42 ----......................— .......... ... ..... . ...... .... ............ T 1 1 rz Cl KE 1=4 I..-j C-1 ......... ...�tj ............... ....... .. .... T fl,R, ........................ .......... ... ....... P D077 _q C,I 11.1 CD �Yl yj 1:.., =; �� - I.I I-'., i I:U __ ._r' � .��_� t.� I".i _ �� I [�:1 .�t ni 1.1.1 •. .. ^I __ I...I _ ..._I � .. ..-... I_.. f.:l .__, '';.1 - I;I.� 1""�� - i_ I•.� f.: I"�.. ..'J 1 .�.:I.. I....I I.I ,'.1 5 ...I n.i 1—.. I��J ' I...... X1.1 -' _._. I,...� ..-I — .... l�. i.1.1 ..� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042595 1 ALLOWED 20 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 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 $116.93 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 2018-012 42-314.00 $116.93 1 hereby certify that the attached invoice(s),or 1/17/18 2018-012 $116.93 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,January 23,2018 CA4_01 cl.�vQ Crider,James Administration 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 S ^ Carmel Clay Schools '� � 5201 E. Main Street Invoice 2018-012 Carmel, Indiana 46033 Date 1/17/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#11 -AdminstrationDept. Jim Spelbring January 2018 Quantity Cost Each Total Cost. Fuel-T1 1 $116.93 Fuel-T2 0 Fuel Card 0 $5.00 $0.00 TOTAL = $116.93 Please make checks'Payable to: Carmel Clay Schools Submr'ted To JAN 23 2018 vl T 7 ----- ---- ---- ----- ------ R. F.L4 7,i . . .. . . . --- ---- 1J it lli T: .......... . ..... ........... .... . ............ D i I J.. ..L VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ CITY OF CARMEL EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 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 $22.10 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 101086 2018-011 42-311.00 $22.10 1 hereby certify that the attached invoice(s),or 1/11/18 2018-011 $22.10 2201 Encumbered 2201 2201 2201 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,January 23,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer C1k' 1�� r Carmel.Clay Schools 5201 E. Main Street Invoice 20187011 Carmel, Indiana 46033 Date 1/11/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn . January - 2018 Quantity Cost Each Total Cost Fuel-T1 1 $3,915.26 Fuel-T2a 1 $14,170.17 Fuel-T2b. 0 Fuel Card $5:00 ea 0 $5.00 LP fuel, 1 . .. $22.10 _ TOTAL $18,107.53 Please:make checks Payable;to: Carmel Clay Schools lI :ID �A bc)�I . D V 3 , 13 VOUCHER NO. WARRANT- NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ CITY OF CARMEL EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 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 $3,798.73 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT 101088 2018-011 42-314.00 $3,798.73 1 hereby certify that the attached invoice(s),or 1/11/18 2018-011 $3,798.73 2201 Encrenrbered 2201 2201 2201 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 i Tuesday,January 23,2018 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 2018-011 Carmel, Indiana 46033 Date 1/11%2018 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street:Dept. Amy Lunn . _ T tka€. .' J�v r, a t ti J� v F u� ,;" .t f, ,�G P.�r s January 2018 + �.�qt jv"......e,a.Y hLFl�rti�-„u:xx,:Cdtik� m� Quantity Cost Each NTotal Cost s Fuel-T1 1 $3,915.26 Fuel-T2a 1 $14,170.17 Fuel-T2b 0 Fuel:Card @$5.00 ea 0 $5.00 LP fuel. 1 $22.10 - TOTAL $181907.53 Please make checks Payable to: ' Carmel Clay Schools i all .ICS X13 ; (a to bc)b, tP IUD, kAq l A3 4 .3 1�1�73 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 042595 CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 ow 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 I hereby certify that the attached invoice(s),or 34210 2018-011 42-313.00 $13,060.77 bill(s)is(are)true and.correct and that the 1/11/18 2018-011 $13,060.77 2201 Encumbered 2201 materials or seMces itemized thereon for 2201 1 2201 which charge is made were ordered and received except Tuesday,January 23,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11=10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Ma Schools 5201.-E. Main Street Invoice 2018-011 Carmel, Indiana'46033• Date. 1/11/2018 317-844-9961 Attn: Diane Todd City of Carmel` - Account#4 -Street.Dept. Amy Lunn .. �H I ,a+ l� January : : 2018 .:i ,us i.. i '._.Ss ;' t..:• q�+I'sFn..,��r„.�Es$„ek.�,z`:�.,Tr-•-4,a4i.:y.r!;,�',l�I.:N,�i1lEi"—d�ia�t..�.x`':s�.:.-��....c'xa�a.a�fk..y4r:N:?u^li.'ij{,..F.S�.�.tLfiY1L�cioi'.i.�i,e'S�i Si..,F��"..F'V�.i.G�[t�.;u,Nk�pl� 1�6,L..r-ri � .•,-_ MINNOW ,. Quahtity Cost Each ..Total Cost Fuel-T1 1. .. .$3,915.26 : Fuel-T26..:: :1 $14,170.17 Fuel-T2b 0 `. .. Fuel:C:ard @$5:00 ea : 0 $5.00 Wfuel. 1'. . $22.10 TOTAL: $18;107:.53 Please:make checks Payable•to: Camiel Clay Schools JA v 316\1 nor I 1".1 ti. I I. I In-.I '.T.. (7., I::'� I.::;, it�l In!, 'r 71 1..:1 L.. I c; I II':: "T 'I ITZ, I I-- M V 1171 ,:' ". I- 17C, r- C; .1 1.. 'dill 12:11 CS, I=.I I In!, .-I n:;I 1:!5;1 rR"I Cr� n-'; ln�j n:." ti., I.S." 1:11, T., It .- E; -I .'! '--I M.. WD 'I- Inv;' r, r. 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DEC r 201 11,0 0010 001 2.01 0.0 0 - _-_ Moroi ') r 0,61.1•. a .=a, _i._ _�,, 2017 -- • I• ..- .I 2013 0000 .021 0020- -vor ...-u- __- 1.:1 a . a.,6 f_ .'',2.�i'1 DEC ! 201+ MA .-s M 0h 0041 00099 -ii.: :.,. 01 024...__. HIM No 1 . . 1 1 ON-,'1, Yl_ . 2017 1:. -011,03 0011 1 : . I: 2 00M . . .qMw 1 `r_ J,2'-;- ,0;c_ 0i.'_l, -- -' -- t --- '-- __O 2_, _._ M 0000- 094 217 ..-_ ONS192 17711707 wouvA 05 _HAK ON28200:I 02.00 - .:-J. L_.• .._. 2000 056 OM O1: P42 0022 14554 . -a, 1 .. _: ,1 i 1,._ _. 1111_ v 10 2 joII r 1111_ ,_. ,._C L. 2017 1032 0000 @04 16 38 00025 017550 Mums I.' .-_.I L, __u ___ -_, ...17 14:14 0034 .:4 2166 004 :I.__. 'ii _:- '!pui _ _.: TMET,_.. 0I. t At 1.I. DEE 21 2617 M 15 __ V v 2511 02 i 41017 - _. 0 - DEC 21 2017 ,.. ,_. 000 064 __. 0222 ._ ,... • 01 . ..i__ __ _ .. 0000 ..6 -. DEC M _M 1013 t02 157. ---` !05156 . . . .. - I :1` _) 03 t•._-.. . . h; ONE. I:.I 2... i.:0 N' DECLO. ._, . 11,15 0024 ON 2:7 0200 _M . . . . Mn?1 . . 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AM . .NY nonvi _ W-dwal 08W.05 - ME A .._-,__ W - 2•t17 MY 0052 2511 0314 - 400707 - c. - Me ,C. Noon 2.NO .l!,. DEC '11 _ ,I.. 11 AU 90 -_= U..__, _,.'i:_ E. , - - K! 0070 ,:. :, �..�_- � �- '. _ 7022 :. .:-_ �. :' � � Ma-s! --- __ ...._,_.. L. 0272 _ _ -,. -) Kc . .. ._, _ AN 212 0202 VMV -Wry! ..- -5 .. . _,_6. - .'-. ,- , „ 2017 L, 1.f 004 i_ -1 _ _ _ ISI I:-,1- __ 111 ti -,N, - 1 _ 0200 _ _. ._ 0022 ._ MUT _, .. -'- - 0227_ ...,1. _ - 11:`.V, ,_ DEC004 �i : 1 0; _ - i 111 ' MAL _ _'1 it N C' _ - _ _. - - ... _. 0000. 7707 ,._ � "�.J. _.. ., i 7070._ - 2000._ W 2T W Win 010 V`1 71 058 r}h- _ - .., ,. ... Wn..No 'li.2007 1 . " _,f__ :il i.. 201" '.'1. 024 2F7 55H W.., ?WT"- - - A '-1 WOR _. i M=_ - 6)207.0 KC _r , 2011 _ ,Y ONS . . _. 162Onur i p0_21.1 . a ed .' 1.. 1., 0048.00 i. DEC _ -.s 14:.. .024 AN 21 5.7 00M_ , --- MuTu .- 1n,. 0002_ W.K.600 27:1+10 OKI) BE0 _, . 101. 1152 00725 DAN _. 0121 222`"2 .W .� , _ 1 i.__V .2- ,.II . :0. DEC 2h 20027 140k 4 M 1.... .il::r... 007W , Wa .,. _ .. Iii ...um U'1_.1,_o . 2.00 1 AL:l: -..0 , ._ ,_ .. 004 .. _ 1_ PUN. 01 1 j ul ,_ .,-_ HAL .l:rl 020 A.. lr' _ DEC _._ 15.02 KO, 1651 I.'... .000 700-TIT - _I:.. d P -- 7..__. 0.1.01 X1':1 - 2.661 000.0 0 DEC _ 2017 ..v,00 002 _ , 6000 MOR �-=rzjl01 vr_m1_nl M 1..005 $ 2461 1:T .'1' rr _. a 2017 16..0 __ 01:4 W .Vi 3 OPO.. ___ 40w"Pi _ I-__ _.. Iid Jvoo - __OGO 0 .b l: vEC„ . , 202 1... ,_ UP AT II.- . 0020 T` _.i„ i.-mi a. U__ - !_ v._ r ,.. _,__ _ , _._r 22,00 030 Of!_ _515 GS35 _ __ _ _ ..:i 0 _ _ i,. ._ 0222 .- :1 r a.. _ ,1"I. F.1 21 2017 `8:1 :'_lf' v. .172 0820505 TUM-77 'I... _ _-i .._ .ieu 00021N . .. lh > OWL 20 DEC _L, 2227 C035 L.. - M .:r_ .92M 52 1 . . . r _ 7.:. .-u-LI__ 1j,062,, .. - ,,0 0f ..4_ at -- .. 227 0050 _ Al A7 __ 5 MIT __ Axpa .. WAIEE0 020053.015 v 2.661 ._M_ K 2P4 9764 _. ,.-1 K 024ivn; ..j C! :i,- E1• -'-L- - - --- 20 1142 050 M Kin ;1W MAN 07K . . . . .. ";i . . Wupkang it ,:LE ...rli, . 001161"! DEC 21 2017 14:11 0022 .. "-- .L-1 UX. .L_... AM?! 65 -{ --,.__.a._.. 002C.1 t -,11:'. . OWN) 23 W9 AK6 004 012 0. _ .-J.,.-. . . _. 12-_._ _ .i.u_,I, 0070.., - _. i HC 211 W 1051 007 004 KS 0345 SAM NOW 7 Wnn 1 02 &Maml 000--,7 0 6 MAX -_i_ -_ . ._ 1017 _.- _ 1._ i, M .0 NNY77? �-Tor r.. 1 1 2-7022 . fvl_Jr. x. 450 i DEL _ 20007 __. .04 M 2202 QM __ Warn!r.,_._ 11 ._ .,____. 093M. _,__s _.._1 EEL 2� ..:1 Mi W ON 2 1 211 11(_- _ -!'r MT07 o Amorm- A 01-Mn.,l_ 0000.100 1000 ,i1f:,il 20 :1n._ 21 _:1 1,._ 5011 04 2119 2722 -- Own! ., .1'u,.c_ HM Z 00 _,t::_r - t1;Tom'-_ DEC 2f W 55 0124 004 527111037 1055:" TOM v vi 0 042rul03 1 1.a1 t'i,....:1 1 2,000 Q_0 DEC - 2022 Wh 026 01, AM 0477-770 A-'_ . . nA 0 1`1f,.,... __ . ..r. :,,r.. _., ,=aril DEE 21 20:1 AM 0032 No i,__ 3100 MIN .!r,"u' .' GMAM! 1`.._I . . 2.hi 1 GNPr1. 1 'r f - - 7;202 1 - _ 1 2 - 2C, DEE ��. _._, now .:1.:�_ L�I. 'f-__ .. 1.'..,1.� .. _ ... 1 �C. �.1 __. .IJ .. I,.a. �'1,�. DEE .. . 211; zMA '.1_w} 014 MA r .., Woo.:! idM'I:II -..Is•1 .N1:.M , LOW A 0+:22.20 111_, - _. 07 W n __r 5816 NOW 1NN _ ._ i.-11. _-i 50049.40 - 1..661 - 032.2`Etc 2h 21:17 12:11 AW .01: _ -, _., _ aA,-_-: _. ..1 2W_ , _, DEC 21 201: 10 :42 04 2285 ._._ 0020 _ POK:117 .-;71; i_.. ._ .20.. 000".1:1:1 2.661 s 0111K, xK, MC A 207 2034 IMS !'..1_ ..L}-. 0319 0541 i - _ Worn;!i ._. . ..No! ._. 1.,._O - _.__.i v 0 n V4, EL _ 21:.: ,_ 004 _.. 051 '0510 ?7- (num 1 01 A2anml .+J ._.. a 2.51 VAA-. DL'S 201 ,_ IV_ I,: _ AV _ .. . . v 'I.. .. _ 0201, _ 1 s hill 082,A, LE_ • 207 o 0000 4 _J 275 - v- _ --- .. 0V::1._, .1_ - .,.x`'J1 . _'-�,_. 1'ha 1h 2520 MY ..lJ 004 173 08A .. . .7077 .` P J...? •i r_Ir 0000, 1. _, ... I:.,. n KC A 201; 1, 4 An .1E' MITIP 707 'I _ I sll _ __ 000.1x 2011. .".001.1 DEC - 2017 02,12 r M MA ._ _ 1Yana ... ._-d - ''1:} _. , 1'. --- ,18 DE: - -._ 02:5 11. 101 .841 . . VHWW1 1 0MUM, _.. 2,221 1_; . .v 2017 , 0015 1 ..`'1 THe - 07105 -_ ..1 03 .l i" ._ .._1 NA!, 2.000 My._ ._. ON 5707 2017 ,._ 0021 014 _ ___ , y .-_ _ WK; 1 __,_. is! - 1, DEC . 201 K1 .I._ 2640 5310 6055a Min` .a _ ._-u_ --. H4nIQ 2.!"-L1 - 51114- DEC 14-,.EC 2017 .J,_ 0520 -i, his _ 07571 -- _II_udi _ -t. 000-,..l'. .. . ..,- r.. l+_17 yLl YA 2N! A!a� OUR M 26 Z 9575 VMS ?0?1?7-"0 nAlrTY 0 1 YAW-c! - r.-- 4 7, V W:to MT WA An 0132 M 1 S t j T 7 7 7 'T 17 :-w";! 05 01"Wasm 00047 W 1 1 ATO 1 04 5,i M 51 217 �n V N24 A? HT WR �77hn K-7" ?--; .�>vvyj �hdjjppj 000 100 a L 661 v 0162.12 DEC A 2017 AQ7 046 004 Tni 0164 V--1 AT 007'� OMPW ONO!TO 1 2 A I A 11y_ A A 2017 11:41 W M n?? Th 755, ????7 (&r,81 C1 2 1 DEC A 201: 21:17 0045 001 M AW MAI 7 7 7 7 7"-7" 01 V v"W*no ON23ZCO 1 LOU 1 USA, DEC lk 2017 007 054 oil 20V VSK J!"33 077- *- 1 on-91 ?I 024mm! 00H h WGjLS7 M lk 20 A 51 W 0 T L41 034 not !, __,,PJT HE 71, 2W Q Tj 0002 Th 01; 252 03040 W,-1 - Qv�pl H 14-c�--z-� b[c 7 201- 13:21 QW9 001 oll OKI 00402 04,070 Mud 01 0�1 A 10 ovol,NO 1 2,611 1 SAO,, .-- 1004 uOn in WT 0717 ZMI Yon"o n"m C, 2 7 .4 DEC in 00 T 140 W Ow 2A 151 U1240 TIOT: 0 2. 0 DES 5k N 17 !�h M 004 55) W 007203 0-mg"& ?1 Vdam 004,M A nal 1 GAM No V. 2mj AN 0011 004 1229 0810 006570 TQHY7? G-Arni 02 Wool Whow 1 is! 1 05"A DEC A 2017 AT 0018 ON 2Y7 0591 �A IZ 074 H'P? Shypyl A OMesd 000ABS E 2,51 06,72 W 2 A, MA Out 004 2ny AS 00,501 0071, 0 041"n; Q Ahnny! 5037,630 v 2.661 i WAS Tova .................. ON I I 11-11111-11 M11 I . ....'i��i ..�..._ .... �rl.�... ._ ._ ,`, . , - -- �. -;1� I-,-...i - -"i - _ ��... ..,., ..:�:: ...i . ...:.. .; , ,, �, r ,_..�..:i..:.. .. _ - � . Dato Time Tran Amt Drivr Yehd Odumtr Kevboard Type Puwp Prod Quakity Nice Amount DEC H. 2017 12;33 0K9 004 H79 8478 002466 ??????r?? B-Morual 04 02- DIESEL 0N054.2H $ 2.682 $ 0145.36 Usage Total Product 02 — DIESEL 54 . 200 Gallon $ 145 .36 $ 145 . 36 Mileage Total Beginning 2466 Ending 7456 Traveled 0 MPG ????. ?? CPM ??. ???? We 7ime THn Am Dhvr Veni horn "Tian, My hun owd o"Viv MCI Awn EEC A 2AP 1012 004 90 AR 0471 (11154 "7V7� 1 Wuo 52 N-min! OMAN 5 160 1 um.." A A 227 AM OAT 04 179 0471 00231) 100577"0 Wous! 01 w6n"! DEC A 2A7 V 52 OAH 004 204 051 COM 177:771 FonA 0: Q 2 �Ssuw WPM. produat 01 — oovap.� 2yq ma_lema WWI bsvinntnq 2150 EnWmv MIA 1nvpwd d2v NPR 50c EPA 5011 Amount z vp Rai "WHIR) 1001 S MY M Op"00 'M77TU W 2A 2017 100 OW1 004 7VS OKI 17YA2 usage TMW. q prcduct 01 Mileage Total, CPO 7.91 EPM .2527 spyinning 175970 bndY ji 120 iF L.-A I Mll Vehicle #0510 WE Time Tran Acnt Drivr Vohcl Odom& Keyboard Type Pump Prod Qantity Price Amount DEC M. 2017 14:57 0N2 884 3518 0510 160155 ?????????? 0'Nooal 82 81' UNL AD[0 80025.22-00 1 2.500 $ 0551.60 Usage Total Product 01 — UNLEADED 25.800 Gallon $ 51 . 60 $ 51 , 60 `Mileage Total Beginning 168155 Ending 168155 Traveled 0 KpG ????.?? CPM wehicle 4072---.... Date Time Trut AntRAUMIGAMU 1pyin Tip: fun hod owtity Price Aesunt DEC Q TA7 11:35 (oil 091 21TO 003S 032416 DEC 29, 2uR 1023 QMI 201 2H? 078 GYM 0: oh"I 005.NO 1 201 A 044 A 210 Q-blud 000, 060 ! 2,661 a 0112.32 q0w. 7.' Mj� page 25, VP& 1 . 57 CPM 7 4 4 byginn0c 0247R ErKYA 11 1'CI ..1:3 .... .... 3 'Ll YCI IfD 17,J I'D LD CT, :.-i:, .W:1 IA:, U:1- 11D V., Vehicle #0391 Daie Time Tran A-nt Drivr Yehcl Odomtr K�yboard T,pe Op pod Uuan�itvQ � Prio $ Amount DEC 2Y. 2017 12�49 003\ 004 5Y21 Q391 007136 ?????????' W-hormal 04 O2- DlESEL omme.�m �.vc� "^``.^" Usage Total 53 900 Ga] lon $ 144 ^ 56 Product 02 — DIESEL ^ $ 144 . 56 Mileage Total 7136 Traveled 0 MPG r???.?? CPM ??.???? Beginning 7136 Ending J 2 i:i 0 2 '�y7nr, MUM Con h 11 2.51 35 DEC 2Y W NA6 1" 004 2" z 2 2H 24 207 00;7 Con 004 25- V 2 1 V 2L 2!15 ON! f9s 2513 ISA 02 - YMN ova ws com 240:� 200L Wlhic!2 901 Tice Tan Put PAu 1001 OnAr Kabond QI hop FTQ5 ovasig pica Anunt A 01 201? 16:40 (611 104 2120 0421 QW01 ??TV- 911 kh-val 02 0201wY ON)RAG S 2.641 1 6067.15 M 2h 147 1153 CO23 091 2A 0422 505-15 N""" 40 1 it Wham! &AN.50 1 Ma I GH12".. Psage TonN. P-odmt 02 — Kilywy TOW newinkno MGM Ending 04745 T P �PIQA ! �MA NPG 67R .62 CFM .005'' Date Till An Aut to" kkf 4'_.. _i 1w;hum Tyn; Pulp �ms synovy Price Anotilt EEC 2n 117 ind Oil 004 210 006 126V6 VYK? Acrs! 01 61"A Mane Total. Frabot U- juadwJ .............. mifeago Twal negihning 12000, Enning 126040 1 Vehicle 0051 '-� Date live Ton Tait DHvr Vow! odsor Psymn! Tgn loop Prod Mikity Fria Most DEC ov 2M 9053 M? N- 5468 AD SIX �K-W? WTVA W N-UNWO 00530,00 0 1,051 A IRS.T- M U! IS 0046 W ON 215 ZA 01011 77917... 00-w! 07 AnyAwAnd OOK J.700 a 2.005 1 0054.7- PEn it oh? im nor A M W into! 7?177�7 0-- 4 Oi WnInkAM 75. —� 0- 1 . � j 072�j �mc 17" 10E )0 PM w !.A A Lot A 4 1 Lou Tipe Niq out ov" 041 hunir Mytoyro lyps �m� Fad MARY Prim Assuat M 11 2017 15:31 5013 504 1020 0512 HAS? MA777 W-0 05 Q�uqmkd VALM 1 2XV 1 Usygn -0tyl. Fmduzk KAPacy Wtal ! -svWW W. 777'' n 7 DUMPY PHER Amount Date how On Act b"n V--h..1 e 7 PE Pan FrO AI 1047 0031 004 2137 0723 V7557 77 Y DEC 01, 5 OEC it, W,17 12 N! QN6 004 253 W HE 2n 2017 1 7 MR W 1 2-MO ONY J.' M T, 2017 11:45 QOP 004 0 MGM Usage Tat& ch t 01 Milpage CPM 2 5 8 p a i n n i a g 07197 En� w-IT verArIE 1070:t DE Q Tiny Tran Ant Dri- SO Wor Keybanz 1)pa FAP Fad 2,Uquity Frin LOW 1 201 1 M48.70 W 10, 2M7 OV? 0016 W 0719 111232 .. .. . . . Wage Tota ]- 49 F"Oduck 02I 18 Mileaga Total Koo CPM M077 VOM02 Date Tive has Wt Win Vat! vdwl� &KMA T;pn wo Nod Quoin WAR A noun'., DEC 2h 217 11:21 0113 CS 050 03'! (W62 O-VF71 01 .Mwvl* R057.900 a 2.60. 0154,,`.17 DEC 11 2CP 02,34 CHI 001 TV! 001 ARM 07; KOTA 02 G&EPY: GOSING S ?A61 OHM- DEE A 207 11:11 007 000 6my On ww 77--.' ,z i�...-:0-,E-�--"'. ; ---; -,. i'.*, ,-"u Kv 0 1 2617 10:H 000 001 TWO 071 NMI �T "K?n 04TTO 51 E ' 0000 Lwgy 70t& Tav&! 5 . 26 FPM o__- AR Ton AM LAU lot! NOW YO- Apo prad lwhiy Price Ann DEE Ot 2917 16:11 H35 004 2173 0174 4123 7�, � 00v 01 03 01-KNOW 6005,500 3 Wn 0547,12 usagn varKi. "rodwA mileag. TOW, =Ouiapinw 6121- CndiAy W0 LA i:Il 1A -A R� Ill ED to 1 Ij AR .+•:.. R 57 A mJ -,:15 r i IF'I Date TICE hnn A U! D ce ri t DEC M 2017 0912 ON3 004 2172 M 1UN2 4707M Cluny 05 61-unhajw VMS? & M5 $ 0053.13 DEC 1K 2017 11:37 0031 (04 1520 5581 A2217 4045)7 MnA G 01-w0whad AN21.606 1 2,005 1 0043,31 DEC 1117 AN 0032 004 1028 0509 �!& Q?T 47? Kow AT 0 PsRgy Total Product M - urleabaci 7v. n� � Govion Hileage Total Mginning 142052 Knoing 1424% TrovaNd 42N MM % 19 CPM . 2A7'1-` �vhjcle 105% Date - Time Tra AM Don ALI New WhydType Pup Pmd hontity Price ...1:'r:. DEC A 2R7 1055 OHO 004 2H7 DWI 061099 ;Si;' _,i 01 MON _.V6 0 h&A HC 2; 2MI 1035 0024 004 210 050 OAK NOM"o? Ylormej 01 Mizal 00010,400 1 2,661 $ 0027.67 DEE A 2017 12:13 OH5 M 231 051 GAINT ?P?h N? �-QQA A Qhd 00 1 DEC 2t M 21:51 HZI M Of 0551 5005 ????i 770 0"was! 61 OMATwi 001140 S 2,H! 1 0035.32 2017 10:6 0014 A4 H97 00 06377 KAM 01 MAKI! Hoot Wo 1 2161 1 H25.55 Of.M 3l.-. 2017 14:39 ME A" 2197 0531 ATIM ?=?'N COMA 01 2-!-,i 0 1 z 2 1 i),C.,-.h 41. Usage Totw. Product 02 - diew& 60. 0on Mileage Tnt& Paginning 20099 Ending 51603 T, P�Elad 500 9.24 CPM .2877 ...:I i ... ... 5070 AM Tiny Lin Ant EAU AW MY Wbvin 1;:a Plop Wd 2mviq Pica Amm DEC 01 2017 AM AM 004 204 044 P03172 4702� W 0027n 01 Ohlow! 0HOW 1 2241 A 00720', OR K 20:7 02,17 Oak 04 204 W _V0 OW ".! - DEC 2L 727 i ,50 0013 V -114 i764 _ - - I`0 __ .12 _.. .,.... 1 ... ._ r , savp Total Q Tics Trow m Nin on! _o_ _ lin Fyn __ QUIPHA Price ..:flud DEC 06, _.a. .. r _.. _I:_ _. r ._ __r = r _ _._._ 007,-"7- W 0: 2017 1 .f-._ WAY �Kvmjr• IIt : • all`. DEC 1 1017 _ r . .. 10 .,K ME! 1 _ .. C-. 2,vi Q V .a_ ov MAUL! -I. .._ _,u.... `.. ..g5710 W m d i s .... -1. I od0 �.. - , 1 Vehicle #0571 Date Time Tran Acnt Drivr Ychcl Odomtr Kpyhuard Type F�mp Prod Quantity Price Amou L DEC 20' 2817 14/23 0039 �� 2l92 0571 ��5 ???��???? 0-Normal &� �� DlESEL �0850.28Q $ 2.601 $ 013U.57 DEC 31` 2Ql7 L8�3Q 0O08 004 2192 W571 ��51�� ?r??�?r?? 0'Norma] �4 02- UIE�l �0O46.400 $ 2.�� $ �124.44 Usage Total product Q2 - DIESEL 96 . �00 Ga] � on $ 255.01 .............__ $ 255. 01 Mileag.... Total Beginning 4565 Ending 5150 Trave] e� 5S5 MPG 12 .60 CP� .2127 Vehicle #0584 -�------------ ---------- -_- -------- ------ - Dato Time Trao Acnt Drivr Yehcl OdomLr Keyboard Type Pump Prod Quantity Price Amou i 6I RD ???????�. 01- UNLE008 Usage Total Product 01 - UNLEADED 1S , 000 Oallon $ 36.00 __ $ 36 .00 Mileage Total Beginning 15985 Ending 15985 Traveled 0 MpG ????.?? CPM ??.???? Vehicle #0585 Dato Timo Tron Acnt Drivr Yehc} Odomtr Keyboard Type Pump Prod Quantity Prico Amount DEC 28, 2017 11�58 0020 Q04 2638 0585 �17524 ?????????? 0-Nornal 01 Nl- UNLEADEU 008D.580 $ 2.Q0Q $ QQ35.00 Usage Total product 01 - UNLEADED 17 . 500 .... .............................. _ $ 35.00 Mileage Total d Beginning 17524 Ending 17574 T 'av�le ,h N i_ i vr I j -C� 0 1) ... . .. r 7 ---------- ............. ........ ...... ....... ................. ... ... .... r.7 r z ........ .. .......... I J ....... ... ... 7. ---------- ----------- 1 7 ---- ------ ------ ---- VOUCHER NO.. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042595 ALLOWED 20 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 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 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 I hereby certify that the attached invoice(s),or 34211 + 2018-011 42-314.00I1bill(s)is(are)true and correct and that the 1/11/18 2018-011 $1,225.93 � c�c�ia "6 2201 Encumbered 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Tuesday,January 23,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer LAza .` Y 4•�'.' J� 5t. Carmel Clay Schools , =. 5201 E. Main Street Invoice 20187011 Carmel, Indiana 46033' Date. 1/11%2018 317-844-9961 Attn: Diane Todd City of Carmel* Account#4-Street:Dept. Amy Lunn :III V' r: ��, r kf .:V. r!�i Y 5 x ir',TT �F ",?,:`! i e '.+S• ,7'4 re9'.. I�rPrr ey i':. .' F.,'lra ii .L`--rte''.:�i -'".�,"��9r V �Y R-.5`415 s+:r n -Y { 'r' �" lied �'t €V k r=� sem` uYr 9 �u . w.�.sL I WIN January 2018: Gy ,h re SL-_. "ori ter V-14 Cs f §aXt 't3 (4�,'�c.', z,.� 1'`ci" 5•"41 wu iU R ay'y,° y v a,.. ? 4Y:h ' �.m,.: •at.r�v�.°.Cu."A"?s_," ':. u;*-. s.._.,2„W'-i�.!:.u:W....�.,�,,..:.u�M4,53R ..i;,:.i'M-wr�?i,.a��il4,.- '-�zl._.�r��,w:"t:,.+. ',s..,e,4.hs;,r` S,r�� sx#i Quantity Cost Each :.Total Cost Fuel-T1 1 .. $3,915.26. Fuel-T2a.:: : ':1 $14,170.17 Fuel-T2b .0 `. .. Fuel:C:ard 05,00 ea 0 $5.00 " L,P fuel. 1'. . $22.10 TOTAL: : $181107:.53 Pleasemake checks Payable to: Carmel Clay Schools J1o :�A �� 1 v 1 ateA3 VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ CITY OF CARMEL EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 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 $303.74 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 2017-122 42-314.00 $29.74 1 hereby certify that the attached invoice(s),or 12/18/17 2017-122 Fuel for City vehicles $29.74 2200 2200 Prior Year• 2200 2200 2018-011 42-314.00 $274.00 bill(s)is(are)true and correct and that the 1/11/18 2018-011 Fuel for City vehicles $274.00 2200 1 2200 1 materials or services itemized thereon for 2200 1 2200 which charge is made were ordered and received except Tuesday,January 23,2018 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 LA Carmel Clay Schools 5201 E. Main Street Invoice 2018-011 Carmel, Indian a_46033 Date 1/11/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#8- Engineering Dept: . Kate Lustig January 2018 Quantity Cost Each . Total Cost Fuel-T1 A $46:40 Fuel-T2a: 1 - . $187.60 Fuel Card 8 _ $5.00 $40.00. TOTAL $274.00 Please:make checks Payable to: Carmel Clay Schools ........... i LA .... ... .... ... . ....... p. p Fin!i r i_-!;r!; 6'.X11.___MLI IV!i.."i 1--i n -n 7 r.,- F Lp r- m m,--i n Al, ..... ............ .... .. ......... ................................... 1� -Hrl ii� I Km, 7 Ij r i b 1 ci Vehicle 0OW''' Date Trap kit 5rnF VAN 11"tr Won,: Tg 7rn HOW 0 2 2 30 40 TP E T DEE 21 2017 1334 2 106--. 064- Usage Tata ; Product C! A ivv= milvage lot& 7-77 WN ?��TTK� Beqimn�-q DEC 05. !M7 DEE All CE IND .... ...... LA Carmel Clay Schools 5201 E. Main Street Invoice 2017-:122 Carmel, Indiana 46033 Date 12/18%2017 317-844-9961 Attn: Diane Todd City of Carmel Account#8- Engineering Dept: Kate Lustig December 2017 Quantity Cost Each Total Cost Fuel-T1 1 $29.74 Fuel-T2a 0 Fuel.Card $5.00 TOTAL` $29.74 Please:make checks Payable to: Carmel Clay Schools , � ' A�count na�e : CARMEL ENGINEERlNG KATIE NEVI � ' AccoLAnt address : 1 CI . IC SQUARE CARMEL ` 571-2432 Da�� Time Tran AcnT�Drivr Vehc} Odomtr ��board Type Hmp Pmd Quantit� Rrice Amou t �C 86' 2017 1��24 0�� 0 6�J6 Q�� Q21676 ?��????� ��11.200 $ 1,95Y $ ��1.94 DFC �5' 2017 1J/56 804l 008 7148 N638 Q63450 ?????????7 0-Norma\ 02 01- UNLEADE0 00�O.900 $ 2.N00 $ 0007.R0 Usage Total ProductUNLEADED 15. 100 Ga] ] on $ 29,74 __....._ ........... .......... Vehicle �06�8 _ Qu ntity Frice Amouot Ds�y Time Tr�m A�nt Drivr Vehcl [�optr �evbca-� T`�e �upp �'a� ��I�gED u�mc q&0 $ 2 �� $ 0007.80 Usage Total _� Product �1 - Dc Beginnin� 634=0 En'�ir'� � ^ �ehic�e #0528 — -'--- Date Time Tran Acnt Dd/r «ehcl Odomtr Keybnard rvP� �uop Prod Quantity Prico Amount DEC ��/ 2QD 11��4 �82 �0 6�� 052D 02�676 7 @'Ncmal 0� 01' UNU�DED ��11.�� $ 1.959 $ 0021.94 Usage Total Product 01 — U��LEADED 1L . ....... ... - -------- $ 21 .94 Mileage Total Beginning 21676 Erding 2��76 T^'��el�d Q �p� ?r�? . ?r CPM ?... . ..........?? VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042595 ALLOWED 20 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 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 $8,304.29 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 2017-122 42-314.00 $1,339.07 1 hereby certify that the attached invoice(s),or 12/18/17 2017-122 $1,339.07 1120 101 Prior Year 1120 101 2017-011 42-313.00 $2,294.11 bill(s)is(are)true and correct and that the 12/18/17 2017-011 $2,294.11 1120 101 1 Prior Year materials or services itemized thereon for 1120 101 2018-011 42-314.00 $703.24 1/19/18 2018-011 $703.24 1120 101 which charge is made were ordered and 1120 101 2018-011 42-314.00 $1,045.60 received except 1/19/18 2018-011 $1,045.60 1120 101 1120 101 2018-011 42-313.00 $1,587.58 1/19/18 2018-011 $1,587.58 1120 101 1120 101 2017-122 42-313.00 $1,334.69 1/19/18 2017-122 $1,334.69 1120 101 1120 101 Monday,January 22,2018 David Haboush Fire Chief 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 2018-011 Carmel, Indiana46033 Date 1/11/2018 .317-844-9961 Attn: Diane Todd City of.Carmel Account k- Fire Dept. Denise Snyder January , 2018 Quantity Cost Each :Total Cost Fuel-T1 1 $2,633.18 Fuel-T2a 1 $2,997.35 Fuel-T2b 0 Fuel Cards :$5:00 ea TOTAL $5,630.53 Please make checks Payable to: Carmel Clay.Schools Fh Carmel Clay Schools 5201 E. Main Street :Invoice 2017-122 Carmel, Indiana 46033 Date 12/18/2017 317-844-9961 Attn: Diane Todd City of Carmel :Account#2- Fire Dept. Denise Snyder..° December 2017 Quantity Cost Each : Total Cost Fuel-T1 1 $2,673076 Fuel-T2a.. 0 Fuel.-.T2b 0 . Fuer Cards $5.00 ea $5.00: TOTAL $2,673.76 Please make checks Payable to: Carmel Clay Schools ..................................... CD -f .... ... ... 4 i 1 —————————— rl T L, i T Z 1 L V . . .. .. . .. ---——— T Ln,�j T--4 00 t --—- —--- --- —--- ----- -- — ut F! 'D tA T 41 f i M V L� Li -4 O;rq P. i i d f—j hl —————— ———- Account ~�E : CARMEL FTRE DCPT DE4I3E Account address : 2 CIVIC WUARE , CARMEL 571-2622 Date Time Tran AcnL Drivr Yehc\ Hanhr Keyboard Type Pu" Frod Quantity Price Amount DEC 16/ 2817 10:25 Q011 002 7222 3545 01§768 ? ???????? O-Nam! 3: WZ' DIESEL 00Q21.308 $ 2.601 $ 0055.48 DEC 16' 2217 11:27 D812 002 536 Q259 116100 ??????r??? Z-hbrel 0[ ON UNLEADED Q00O4.608 i 2.NO $ 08U9.I0 HE 16' 2017 1245 0Q13 002 5735 0527 057708 d-Nuraal 02 0P UNLEADED NON.405 $ 2.000 $ O0 4 S.8B DF% 11 2817 1006 0213 002 025 0734 079051 ???????r5? 001oral 01 O1- UNLEADED 000Q8.700 $ 2.000 $ 0Z17.40 HC G' 2017 59:55 0012 002 5012 05A@ 044568 ?????????? 0'Noraal 01 ON UNLEADED 00025.18Q $ 2A03 $ Z*050.20 DEC it 2017 005 8022 002 5564 0570 007185 5?7774 0-Norpal e2 O1- UNLEADED O0WLJ.200 $ 2.000 $ 0026.40 HC 18, 2017 13Q SOP 632 5225 8732 064654 ??T????r hNonel 01 01- UNLEADED 00005.NO $ 2.N0 $ � 1.68 DEC 18. 2017 1152 ONE 002 M76 0542 084962 ?????r???r 2'Nornal 21 ON UNLEADED 00012.5QQ $ 2.Q00 5 0025.00 DEC 0. 2017 1407 O042 022 5533 0231 044522 ?????????? 3'Nor0 Q-- 01- UNLEADED 08014.103 $ 2.D@0 $ 3028.28 DEC 18. 2017 14,33 H43 022 223I 0722 063938 ??r??????? 0-Normai 01 0LEADED 08027.508 $ 2.000 $ 0055.00 KC 18. 2H7 2015 0Q64 002 7221 0531 Q50511 ?????????? 0lorsl 04 02' DlES[L 80029.901.5, $ Z.601 $ Oi877.77 DEC L9. 2217 0055 0Q22 022 7220 055 064836 ?????r???? 0mornal 03 02- DIESEL 000N.200 1 2.601 $ 0036.93 DEC' It 207 1806 0026 Q02 5594 0440 01362R ?????????? 0-Nnrual M 01' UNL[AD-ED 00014.0D`21 $ 2.0Q0 $ OO28.WD DEC it 2017 12:31 ON2 202 39Q6 3723 086778 ????H,??? Warau} D2 01- UNLEAD[D 0ZF,.50O $ 2.Q00 $ 005|.&0 DEC IL 2017 12:47 0033 002 307 N5 0K000 ????Yr??? Worma| 83 02- Ul[SEL D0�,l4.J00 $ 2.601 $ NZ7.1Y DEC 19` 2O17 17:55 0063 002 5747 0415 098526 ????????V Xzr°ai W 02- 8lEVEL @0014 000 $ 2.601 u Q036.93 DEC 2D' 2017 WAS 0030 002 5868 0409 015613 ?????????? 0-Noroa\ B3 02- DIESEL 880R.900 $ 2A01 $ BQ67.37 DEC 20, 2QD 1409 0041 002 5225 0732 064750 ??????To? 0-Normal D1 ON UNLEADED 00006.30ZQ $ 2.008 $ 0012.60 DEC 28, 2017 16:39 QD56 002 5725 0539 851895 ?????????? 04orma V 87' Dl[SEL 00031.70!0 $ Z.601 $ O032.45 8EC 21 W 17;27 0062 002 5741 0546 095996 ??????r??? 0-NoW 01 K1' UNLEWD Q0021.00O 2.0B0 $ 0042.00 DEC 21' 2017 20:31 Q066 N&Z 2017 0t0 056962 ????????_? 0-Norml 04 0b UESEL J0839.200 t 2.601 $ 0101.96 DFC 21. 2017 87:02 X0O4 002 5933 0735 03S398 ?????????r 0-Normal 02 01 UNLEADED 00012.9OQ $ 2.0Q0 $ 0025.80 D[C 2L 2017 0121 0007 082 5592 0237 089629 ?????????? Wormal 92 0- UNLEA[�D 0000Y.1OO $ 2.003 $ 0010.20 DEC 21. 2017 15:46 0853 002 5594 0440 033822 ????777?? O'Mormsi 01 01- CKEADED 00010.20C $ 2.000 $ 0G2Q.40 DEC 2l. 200 19:5 0076 ON 3907 2545 510977 ?????????? O'Norma! D3 82' DlESEL 33016.7QO $ 2.661 0044.44 DEC 22. 2817 0704 3212 002 5092 Q568 844917 7107435 Q-Norrai 0 01- UNL[A0[D 0OQ0IOD $ 2.0NO $ 0037.0Q DEC 22' 2817 16;57 0077 082 6442 0544 062013 5?5777 D'No'cal 54 02- DIESEL Q0Q15.4N $ Z.661 I ON 192 DEC 22` 2017 1BQ QO83 002 5736 0527 090038 ?????557 0AorQ 02 01' UNLE.A0ED f'_60Q20.-.00 $ 2.QQ0 $ 804Q.8O DEC 23' 2017 1002 0H0 ON 5747 0115 O10108 ?47770 0'Nnroal O3 02' DIESEL 00018.9Q0 $ 2.661 $ 0050.29 DEC 23/ AN 1025 ON9 202 5225 0734 079256 ?????????? 05o'ma) 01 0P UNLEADEU 0D014.700 $ 2.00Q $ 0029.4Q DEC 23/ 2017 1002 50l0 082 M15 052 064612 ?????????? 0'Norma} 82 01- HLEAUED DONE 200 $ Lou $ 0W&.60 DEC 21 2W7 1009 0011 002 5942 0410 K705 ?????????? 8-Xorwa} 04 02' DIESEL OR24.5Q0 A 2.661 $ 0W19 DEC 23. 2017 1302 0Q1J 002 52P 0736 03545 ?????????` 0'Norxal 81 01- UNLEAD[D 8QN0.200 « 2.00& $ BON A0 DEC 24/ 2Q17 1201 W 002 5548 0732 064895 ???r?rrr?? We'wai 01 01 UmLEADED 09004.90[- 2.00Q $ 0009.O0 DEC H' 2017 01] 0002 082 553Y 0231 84518 ????7777 Worm! C2 01' UNLEADED O0011200 1 1005 $ 8Q22.60 DEC 2C I017 12/46 0007 002 5713 0545 056965 04orwal 03 02- DIESEL 00026380 S 2.661 $ 0069.1", DEC 26. 220 15,06 0013 002 7217 0415 NEW ?!???????? 04urca} 04 02' DIESEL 00013.Q0O $ 2.661 $ 0Q3,59 DEC 21 2017 0747 0N8 002 2Q4 0773 06371 ??????rrr? 0-Normal 82 Q1- UNLEADED 00008.300 $ 2.000 $ 0&16.A DEC 27, 2817 10,13 0Wl1 002 5732 0538 052032 ?????????l 44PD 14 02- DlE6EL WWO27.N0 1 2.682 $ 0074.2Y DEC 27. 2017 10:15 0012 N2 5713 0538 C06665 ????vr??r Q-Nnrmal 84 02- DIES[L 00000.400 -.-r 2.682 $ 0001.07 DEC 27' 2017 11/36 0018 002 6063 0544 062151 ?????77?? 0'Noroal DJ 02- DIESEL Q0020.1O0 $ 2.6O2 $ OKI 9l DEC 27' 2017 11/t O019 002 5566 8531 15060 ???????r?r §-Nnral 24 0' DIESEL 00N0W $ 2.682 5 0091.80 DEC 27, 2017 13/04 QQ24 002 5933 045 038511 ????????r? hUofmal 02 00 UNLEADED @0008100 x 1000 $ 0017.60 0EC 27. 2017 1001 0227 002 5067 0737 098385 ?????r??rr C'Norwa| 01 ON UNLEADED 82012.01`0 $ 2.0,00 $ 0024.00 DEC 27. I017 1506 0031 032 5225 0732 365829 ?????777 ?Nora! 31 ON UNLEADED 50813.30A A 2.800 $ 002160 DEC 27, 2917 18;5» ONO 002 22J 0410 057135 ?????577 Want! V 02- D![SEi 910029.800 $ 2.682 $ OU79.9Z DEC IO' 2817 0023 0Q87 002 5592 2237 01030 ?????r???r 0'Voroal 0 O� Un[ADED 00012.10 s 2.0QQ $ 0025.20 DEC 28. 2817 8909 0012 002 5736 0527 090:51 ??????r?rr 0'Norvai Q2 ON RL[ADED 00029.NO $ 2.000 I 3059.60 DEC 28, 2017 09:57 3013 082 5119 0724 099841 ???????r?? N-Nnna 02 01- UNLEADED 60013.10D 1 2.008 $ 8026.20 DEC 28. 2017 1000 0017 002 722Q 0545 @11373 ?????vr~?? 0-Noma! 03 22- DIESEL 00014.808 $ 2.682 $ 0039.69 DEC 2O' 2517 12,56 0023 ON 5225 054 079477 ?????????? 0'Uormai 01 0 UNLEADED 00D15.180 $ 2.000 $ 003O.20 ..._. 2 V 2017 .. 001 __ 0521 W._ - _ PT J' Wkwo 5 T__Thl - DEC 2� 200 194 `I u HMO I; DEC 2 2017 WIS Oil 002 62 017 02.7 77P a J. 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A A 11 N K 1�1 1"A n Wou YWA 79WHVI Emu jum-m-3s.., DEC �2. 2W17 10�23 O 17 0�2 B-Namel �1 01- D[C 12' 2017 10��Y 0Q20 0Q2 6Q6J 8459 8R��5Q ?????????? 0'Norual 04 0I- DIES[L 00Q10.000 $ 2.560 $ 0025.60 �C 12, 20D 14�08 0837 D02 2Q�5 Q251 U69254 ?????????? 0'Norma\ 0l 01- UNLEAD[D 000�9.600 $ 2.005 $ 0b1Y.25 DEC 13' 2W17 l0�14 Q025 W02 5J38 0415 QY999Y ???????�?? 0-Normal d� 02- DlES[L �00U.Q0N $ 2.560 $ 002O.16 DEC 13/ 2017 1l�36 0�Q0 002 2174 0252 069894 ????????r? 0-Norma| 0Z 01- ��[ADED Q8007.10W 0EC 13' 2N17 12�l� 0W32 002 551Y �5�5 810627 ??????�?? 0'Noroal 03 02- DlESEL 0001�.7Q0 $ 2.56N $ 0037.63 DEC 13, 2QD 12�37 0035 002 5540 07J2 W645�9 ?v???????r 0'NormaL 81 01' UNLFADE0 00006.400 0[C 13/ 20D 15�51 W852 002 593l 054J 027885 ?????????? B-Mormal &� 8�- UNLEADED 00DU.808 $ 2.0WW $ 0023.60 DEC 13, 2Q17 17�D 006l Q02 5933 Q735 038237 ????r7???? 0-Normal �� B1' UNLEADED 0BQL4,�0M $ 2.�� $ 8N28.80 DEC D' 2017 l9�05 0068 Q02 59�5 0531 065QO� ?????????? 0-Nurmul Q4 02' DlES[L 000J0.\Q0 � 2.560 $ 0077.N6 DEC 13� 28D 2W�2Z 0071 002 7216 0544 Q6D77 ?????�???? 0-Nurmal 04 N2' DlESEL OQ0!8.60W $ 2.560 $ 0047.62 DEC 14. 2QD �0rm01 01' UNL[ADED WN016.500 $ 2.0B0 $ 0833.00 D[C l4. 2017 11�57 083� O02 5067 0737 0Y7936 ?????????? 0-�oreal 01 �1' UNLEADED 00016,50� $ 2.�mi 2017 12�37 0041 0O2 20l4 0773 N66688 ?????????? 0-Normal 02 01' UNL[ADED 0000O.300 DEC 14. 2017 14�4Q Q049 Q02 5D92 Q529 013138 ?????????r 0-Normal 83 Q2- DIESEL 0W043.O0W $ 2.560 $ W112.13 D[C 14, 20D 14�44 0Q51 002 5942 �410 056824 ?????????? 0-Norma} 03 02- DIES[L 00022.�00 D[C l4/ 2017 23�0O 0066 002 5874 0538 �5O43Z ?????????? 0-Morma} 83 02- Dl[SEL 00027.200 $ 2.560 $ 0�69.63 DEC 15 2&17 1 0-Norma> 84 02- Dl[S[L W0Q14.408 $ 2.560 � 0OJ6.86 DEC l5. 2817 1!�28 0Q31 Q02 5295 0736 039827 ?????????? 0-Norma\ Q1 O1- UNLEADED 0Qg14.00B D[C 15' 20D 11�25 0032 002 5J37 0732 O64556 ?????????? 0-Normal 0Z O1- UNLEADED 00008.3Q0 � 2.000 $ 0016.60 DEC 1�. 2D17 12�36 B03O 8Q2 5Y3l 0543 028081 ?????????? 0-Nurma} 01 01- UNLEADED 0001�.0Q0 $ 2.0Q� $ 0Q22.Q0 DEC 15, 20D 15�56 0056 002 4763 mal �95 � 02 0�' UNLEADED Q08l6.800 $ 2.Q00 $ B83J.60 0[C 15/ 2017 18�4i 0Q69 Q02 5592 N237 004691 ?????????? 0-Noraai �2 01' L�LEADED 000l4.4Q� $ 2.000 $ 002B.8� 0EC \5. 2017 20�5� 007i 0Q2 64�2 Q544 076663 ?????????? 4'M�D 03 N2- DlESEL W00l3.500 Usage Total Product .... - UNLEADED 675.20� Gallon $ 1339. 07 Product 02 - DIESEL 514 .700 Gallon $ 1334 . 69 _.......................__ Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date We Ton Amt Drivr Vohcl Odumtr Keyboard An Pmp Pod QuaotitY Price Amount DEC K, 2017 00;16 0N0 002 292 Q5G 04397 ?????????? d'Nomm} 01 BY UNLEADED 000 16.550 $ 1.959 $ 0032.32 DEC BE 2017 09,55 0017 002 5594 0440 032472 ?????????? bNormai Q\ 01- UNLEADED 00011.8Q0 $ 1.959 $ 0023.12 DEC On 2817 11/31 0W32 002 5067 8737 097764 ?????????? 84ormol 01 01- UNLEADED 00014.400 $ 1.959 $ 0Q28.21 DEC On 2017 1107 W 002 5570 Q538 0Q5l00 ?????? ?W 04orma) 03 02- DIESEL 80W20,500 $ 2.641 $ 0054.14 DEC 81/ 2017 14:08 0049 002 5539 0231 043516 ?????????? 0-Normal 8I BY UNL[AD[D 00N16.200 $ 1.959 $ ON1.74 DEC 00 2Q17 17;42 0073 002 5736 8527 088920 ?????????? 04urmal 02 BY UNLEADED 0082Q.900 $ 1.959 $ 004014 DEE D1. 2N17 23 a 0N2 002 5415 056 039532 ?????????? 04orma1 D2 01' UNLEADED 00011.300 $ 1.Y59 $ 0022.14 DEC Of 2017 15,59 0015 On 2017 0410 053083 ?????????? 04ormal 04 02- DIESEL Q0020.008 $ 2.641 $ 0052.82 DEC 01 2017 19;19 002i 002 593l 0543 026878 ?????????? 0-Normal 01 Q1- UNLEADED 00015.500 $ 1.Y59 $ Q030.36 DEC 03, 2017 1l=32 0010 002 5225 07J4 078J99 =????? 8-Normal Gl W UNLEADED 00019.400 6 1.959 $ 00J8.00 DEC 01 2ND 0110 0013 002 2231 0722 063126 ?????????? 04orma} 02 BY UNLEADED 00828.300 $ 1.959 $ 0055.44 DEC 04. 2017 1214 Q826 002 W B237 009200 ?????????? 84orma\ 01 0- UNLEADED NW010.4W0 $ 1.959 $ 0020.37 DEC 00 20D 1402 101 002 5076 0542 084302 ?????????? 0-Normal 01 01' UNLEADED 00QW9.500 $ 1.959 $ 0018.61 DEC 04, 2017 14,54 W038 ON 2014 0773 066358 ?????????? 0-Normal 02 01' UNLEA0ED W0008.9N0 $ 1.959 $ 00D.4 4 DEC 04, 2M7 18/22 00n 002 5741 05* 095441 ?????????? Q'Normal 02 W UNLEADED Q802200 $ L959 $ W3.49 DEC 04. 207 2M52 8064 002 573W W250 094099 ?????????? 0-Normal 04 02- DIESEL 00005.700 S 2.641 $ 00l5.05 HE 05, 2017 08/Q3 3017 002 5Q92 0568 044193 ?????????? 04ormal 02 81- IMLEADE8 0N024.200 $ 1.959 $ N047.41 DEC 01 2017 12;54 0039 002 7nO 0545 810275 ????????7? 0-Normal 03 82- DlESEL -*,!0022.60Q $ 2.64! $ B059.6Y DEC 85, 2017 12�58 0040 002 5942 0410 056626 A???????? 8-Norma} 03 ON DIESEL 00016.300 2.641 $ 0043.05 DEC 05. 2017 1047 0144 002 5539 02J1 043783 ????r????? 04orma} 02 01- UNLEADED 00014.800 $ 1.959 $ 0028.99 DEC 0& 20D 1409 009 002 5594 0"0 032721 ?????????? 0-Normal 01 01- UNLEADED 00014.400 $ l.959 $ N028.21 DEC 0t 2017 17259 H69 002 5933 0735 038Q46 ?????r???? 0-Normsl 02 01- UNLEADED BO012.600 $ 1.959 $ 0024.6O DEC OR 2017 0809 0014 002 593l 0543 027161 ?????????? 0-Normal 01 01- UNLEADED 00015.w0 $ 1359 $ 0030.D DEC 06` 2W7 1&23 QQ20 002 2455 0544 061387 ?????????? 0-Normal 03 02- DIESEL 00022.900 $ 2.64l $ 0Q60.48 DEC 80 2017 1103 0026 302 2015 0251 868791 =????? 0'Noraal 01 Q1' UNLEAD[D 0&005.600 $ 1.959 $ 001Q.97 DEC 06/ 2017 1131 !U0 002 5M0 0732 0642R7 ?????????? 04armal 01 01- UNLEAD[D Q0011.700 $ 1.959 $ 002232 DEC 01 2QD 1102 0024 092 5732 N5J3 051705 ?????????? 04orma} 04 OF DIESEL 00B35.300 $ 2.646 $ 0O93.48 UEC Of 2Q17 1154 0026 002 5566 0531 050274 ?????????? 0'Nurma1.11 04 02- D7ESEL 000-2.400 $ 2.646 $ 0085.73 DEC 07/ 2017 007 00J4 002 7224 0415 098391 ?????????? 0-Normal 03 ON DIESEL 00022.4Q0 $ 2.646 $ 0059.27 DEC 07, 2017 15:23 0N2 002 593l 0543 027324 ??????r??? Kormal 21 W1- UNLEADED OHM.NO $ 2.805 $ 0019.25 DEC BE 2017 1508 0Q43 002 5225 0732 064332 ?????????? 04ormal 81 BY UNL[A0EU 00004.803 $ 2.Q05 $ BUT 62 DEC 00 2017 1028 0046 802 5868 0409 015286 ?????????? 24andie 04 02- DIESEL N00WQ.000 $ 2.646 $ 0000.0Q BE 00. 2817 0151 0012 002 5592 0237 009255 ?????????? O-Normal 02 01- UNL[ADED 00012.780 $ 2.085 $ 0025.46 DEC 08, 2117 09,59 0019 002 5741 8546 095742 ?????????? 04ormal 02 01- UNLEADED 00019.2 101 @ $ 2.005 $ 0U8.50 DEC 08' 2017 1032 0023 002 7218 0435 067552 ?????????? 0-Normal 02 O1- UNLEADED 05815.Q00 $ 2.005 $ 0030.08 DEC 0, 20l7 W1 OU6 002 5426 04J2 005530 ?????????? 04ormai 02 01- UNLEADED 00012.808 $ 2.005 $ 0025.66 DEC 88/ 2017 1208 0030 002 4763 Q495 055555 ?????????? 0'Normal 02 BY UNLEADED 0N012.400 $ 2.005 $ EON.O6 DEE 08` 2817 1204 0031 002 5295 0736 039624 ?????????? 0-Normal 02 0l- UNLEADED #@089.188 $ 2.005 $ 001O.25 DEC 01 2017 15:17 0015 002 5355 O544 R61438 ?????????? 04urmal 03 02- BASEL ON16.100 $ 2.560 $ 0041.22 DEC 1L. 2017 0040 0018 002 7225 0545 010543 ?????????? 04ormal 03 02' DIESEL 0N019.900 $ 2.560 $ 0050.94 DEC 11/ 2017 1033 OUT 082 5594 000 033097 ?????????? 04urmal 01 01- UNLEADED 00011.700 $ 2.005 $ 8Q23.46 DEE 11. 2017 10,51 0025 082 2231 0722 063547 ?????????? 24andle 01 01- UNLEADED 00000.000 $ 2.005 $ 0000.Q0 UEC 11/ 207 1t52 0026 002 N92 0568 044385 ?????????? 0-Norma} 02 01- UNLEADED E017.580 S 2.085 $ 0035.09 DEC 10 2017 10,55 0027 802 2231 0722 063543 ????????r? 0-Morma\ QL 01' UNLEADED 00030.100 $ 2.085 $ 0060,35 DEC it 2017 110 0032 002 5868 0489 015404 ?????????? O-Normal 83 02- Dl[SEL 00022.600 $ 2.560 $ 0057.86 DEC in 2017 13:33 0045 002 5743 0415 098440 ???r?rr??? 0-NormaL 04 02- DIESEL N017.\00 $ 2.560 $ 0843.78 DEC it 2017 1303 0Q48 002 5954 0252 065826 ?????????? 8-No,mol 02 81- UNL[AP[D 00016.300 $ 2.005 $ 0032.68 DEC 1, 2017 1044 0063 002 3R6 0723 @OU23 ?????r???? 04orma! 02 @\' UNLEADED 00824.200 $ 2.005 $ 0018,52 DEC 11, 2817 16:53 0Q65 002 5225 O732 064460 ?????????? @-Nurmal 01 BY UNLEADED 00005.708 $ 2.005 $ 8011.43 DEC 11` 2017 in 14 8071 082 5935 0544 061534 ????r????? Q'Normal 03 02- DIESEL 00012.500 $ 2.561 5 0032.00 DEC 11, 2017 20:59 W0M 102 216? 0410 056574 ?????r???? &-No'mal 03 02' DlESEL 0QQ23.008 1 2.560 1 0058.8D 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 myoice or bill to be propery itemize 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 4.6033 .Payee . $245.18 :. ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS 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 2017-122 42-31400 $112.51_ I hereby certify that the attached invoice(s),or 12)18/17 2017-122 $112.51 1115 101 'Prior Year' 1115 101 2018-011 42-314.00 $132.67 bills)is(are)true and correct and that the 1/11/.18 2018-011 $132.67 1115 101 materials or.services itemized thereon,for 1115 101 which charge is made were ordered and received except :Wednesday,January.17, 2018 .. Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle,highway fund. Clerk-Treasurer ... .... .... CO. 1 ::1 I..L.1 I..J = 1 CI. is J1 rl.l •,:a.. I n . - U.1 jp 7 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 042595 CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $2,716.26 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 2018-012 42-313.00 $1,642.19 1 hereby certify that the attached invoice(s),or 1/23/18 2018-012 $1,642.19 1120 101 1120 101 2018-012 42-314.00 $1,074.07 bill(s)is(are)true and correct and that the 1/23/18 2018-012 $1,074.07 1120 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Tuesday,January 23,2018 David Haboush Fire Chief 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 w Carmel Clay Schools - 5201 E. Main Street Invoice 2018-012 Carmel, Indiana 46033 Date 1/17/2018 317-844-9961 Attn: Diane Todd City of Carmel _Account k - Fire Dept. Denise Snyder :January. 2018 . Quantity Cost Each Total Cost Fuel-T1 1 $2,716.26 Fuel-T2a. 0 Fuel-T2b 0 Fuel'Cards $5:00 ea $5.00: TOTAL: $2,716.26 Please make checks Payable to: Carmel Clay-Schools JAN 12, 2Q0 11�40 ��O 802 5867 &�n 0445O1 JAN 12. 2018 14�2 004i �� 2017 0250 09�257 ???..???.7 JAN 12` 201O 15�g7 0U51 0D2 ��5 Q7J6 04Q353 ???????�? 0�brma\ �2 Q1- ��EADED 0W008.�� $ 2.066 $ O�17.Y7 JAN 12, 201D 15/19 �Q5 �� 5741 0546 0964J4 ???????? ! Q��ma� 02 01- ��E�DED ��5.00Q g Z.W66 $ 0030.Y9 JAN 12, 2818 15��7 Q056 002 5Q67 Q737 Q85067 ?????????? 0'Norma\ Q1 01- UNLEADED 0001Q.�� $ 2.066 � 002l.0 JAN |2' 2O18 l6�10 0�57 �� 5732 0539 05I529 ?????????? �-Narmal Q4 02- DlESEL 00026.300 $ 2.682 $ Q070.54 JA� 12` Z0\8 22�D5 QQ82 0Q2 5355 0228 062998 ?????????? 0-Nurmal 03 Q2- DIESEL 0001J.20Q $ 2.682 $ 80J5.40 JAN 1J, 2�0 1Q�43 0Q1l �@2 2014 Q773 0670D �O01J.J00 � 2.066 $ 0027.|8 JAN 13, 200 14�43 0Q1J 0�2 5337 Q732 065711 ???????rr? 0-Vormal �1 Q1- 0NLEADE� 00�08.28� $ 2.066 $ 00L6.9� JAN l�/ 20�8 10�07 001J Q02 6Q62 0545 0122Q6 ?????????? O'Uorma} 04 02- Dl[S[L 000\6.300 $ 2.6D2 $ 0O43.72 JAN ��, 2Q18 12�32 O017 0�2 5743 0415 �99825 ?????????? 0'Hormal O4 02- DlES[L �N017.<00 $ 2.682 $ 0046.67 JAN 15, 2018 11/35 QQ14 802 5076 0542 08Y4 ????????�7 D'Normal �1 01' UNL[�DE0 B000Y.9�Q $ 2.066 $ QQ20.45 JAN 15` 2018 13�49 00?3 00Z 5�94 0440 �J4J57 ?????????? W-Morma\ O] �1- UNLEADED �012.90B $ 2.066 $ W026.65 �AN 15� 2018 lJ�52 0024 002 6063 0459 Q83175 ????�????? &-Korasl D3 02' DlESEL 00010.300 $ 2.682 $ 0X27.62 JAN l5. 2D18 �3�57 0O26 002 5933 07J5 ��907l0801l.080 $ 2.066 $ 8022.73 Usage Total Product 01 — UNLEADE� 521 .80Q Gallon � 1074 .07 Product 02 — DIESEL 612. 300 Gallon $ 1642 . 19 ................._...................... ` . . . . . . . . . . . . . . . . . . . .. :;!C PC :R"�: :;i�-.o ;;"E 11=11. 11!2": 114.1: 1.11 1• -1:14 i:rl .117:. ..0' 1:11 1:0 1:14- +11- 4:1:1- U. .I:W 1:0. 1:11 P. 1:1:1 U., q.14 -1:01. I.H. +0 i.Vl I. 1:11 f:11. I,I dal. 1:11 "1 4:11. 1A SJ 2 :'F*2�-.': ::2" :-'�:o :-'j -.C:l -1p lj!!'�! 1:13;1 -.1; r:' uF,, u:.-., 1 7p -.Cl -C., ':!:p '�':p 1::1 1 ISJ -C, 1%i., -;-1 C, l'-D ID -:, .!!,- -.,- up '�;rj no CA W CA cc Cl no CA CA CA CA CA CA CA CA & Q "s CA CA CA CA cc CA no CA CA CA CA no CA & CA n& CA CA "S CA no CA no CA CA 01 no CA no 171 c -1:11 I'l+ Ul. ';0 -U: tFl. ..S'. ."Fl. .01. 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P• 7!r „y- Al PA to EN N to Z its 0: AB To IT K cc A; To w@ :1 11 to to rl 12 To :0 It to 1; A A to 10 S to —A .-I . I 171.1 C-I C.1 -.1 Y.,-.l .1 .:--1 1:-.1 Al C-.1 r. I C" CA CA CA CA &A CA CA V1 CA &A 11 CA R A "I CA "I A "I "1 1. IN "1 01 6 d d gi no rd mi wi of of if If of a of mi 21 TE T al af 00"1 ij mg VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form.No.201(Rev.1995) Vendor# 042595 ALLOWED 20 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 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 $14,358.38 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 2018-011 42-314.00 $14,358.38 I hereby certify that the attached invoice(s),or 1/11/18 2018-011 gasoline $14,358.38 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 Thursday,January 18,2018 &..,, V6..A.w Jim Barlow 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Clay Schools 5201 E. Main Street Invoice 2018- Carmel, Indiana 46033 Date 1/11✓2018 317-844-9961 Attn: Diane Todd City of Carmel Account#1 - Police Dept. Teresa Anderson a7 January , 2018 Quantity Cost Each - _ Total Cost Fuel-T1 1 $6,709.40 Fuel-T2a: 1 $7,648.98 Fuel-.T2 b 0 Fuel:Card $5.00 ea 01 :. $5.W,-- TOTAL 5.00: -TOTAL $14,358.38 Please.make checks Payable#o: Carmel Clay Schools . ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 042595 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Clay Schools Payee 5201 E. Main St Carmel, IN 46033 In Sum of$ 042595 Purchase Order# Carmel Clay Schools Terms $ 1,063.62 5201 E. Main St Date Due Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#rrITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50636 p 2018011 4231400 $ 746.03 Board Members 1/11118 2018011 Gas 50636 $ 746.03 50636 p 2018011 4231300 $ 317.59 1/11118 2018011 Diesel 50636 $ 317.59 I hereby certify that the attached invoice(s),or 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 t $ 1,063.62 Total $ 1,063.62 January 17,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title JAN 1 7 2018.. - BY: Car' mel`ClayµSchools = r 52UE =Main Street I ONE2-018-011 C r`m I ndiana 0 l Date r 1 1/2 8 1. 31'7-844=9961 -Attn: Diane Todd City of Carmel Account#9- Parks Dept. Paula Schlemmer ° . January , 2018 QuantityCost Each : Total Cost Fuel-T1 1 $526.79 Fuel-T2a 1 $536.83 Fuel-T2b 0 Fuel Card 0 $5.00: TOTAL Pleasemake checks Payable to: Carmel Clay.Schools