Loading...
HomeMy WebLinkAbout321441 02/07/18 ,y �ggMf CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEaHECK AMOUNT: $....15,235.65• �. ?4 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 321441 w, -' 5201 E MAIN ST CHECK DATE: 02/07/18 t �roN�O CARMEL IN:46033 ` DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2018012 1,705.12 OTHER EXPENSES 651 5023990 2018012 1,457.36 OTHER EXPENSES 2201 R4231400 101088 2018012 1,131.87 GASOLINE 2201 R4231300 34210 2018012 3,096.90 DIESEL FUEL 1110 4231400 2018-012 7,810.31 GASOLINE 2200 4231400 2018-012 34.09 GASOLINE VOUCHER NO. 177278 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 42595 IN SUM OF$ 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 $1,457.3 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 2018012 01-7500-02 $900.39 and received except 1/29/2018 2018012 $900.39 2018012 01-7502-06 $556.97 1/29/2018 2018012 $556.97 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 174026 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 42595 IN SUM OF$ 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 $1,705.1 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 2018012 01-6500-04 $1,048.08 and received except 1/29/2018 2018012 $1,048.08 2018012 01-6500-05 $608.16 1/29/2018 2018012 $608.16 2018012 01-6500-07 $48.88 1/29/2018 2018012 $48.88 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. 2Q-- Clerk-Treasurer 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#3- Utilities Lisa.Kempa January 2018 Quantity Cost Each - Total Cost Fuel-T1 1 $3,162.48 Fuel-T2a 0 Fuel-T2b 0 Fuel:Card @ 5.00 ea 0, -, $5.00 TOTAL $3,162.48 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 - Payee $7,810.31 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 2018-012 42-314.00 $7,810.31 1 hereby certify that the attached invoice(s),or 1/17/18 2018-012 gasoline $7,810.31 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, February 1,2018 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 :C€ kk 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#1 - Police Dept. Teresa Anderson January , 2018 Quantity Cost Each Total Cost Fuel-T1 1 $7,810.31 Fuel-T2a 0 Fuel-T2 b 0 Fuel:Card $5.00 ea 0, : $5.00 TOTAL $7,810.31 Please.make checks Payable to: Carmel Clay.Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 Payee $34.09 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 2018-012 42-314.00 $34.09 1 hereby certify that the attached invoice(s),or 7/17/18 2018-012 Fuel for City vehicles $34.09 2200 2200 2200 2200 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 06,2018 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 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#8- Engineering Dept. Kate Lustig 2 200 — y 231-4 Ob January . 2018 s.. Quantity Cost Each Total Cost Fuel-T1 1 $34.09 Fuel-T2a. . 0 Fuel Card 0 $5.00 TOTAL' $34.09 Please-make checks Payable to: Carmel Clay Schools T---------- 7 T---------- ............... ........................ .......... .... ... ......... TF ME :t F; -4:7 li,i T Tz;t i_t: ..... ..... . _7 �y JM -M ji 1 L'-- L L'� i U lq! T 2 Q--i . ........ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 042595 CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $1,131.87 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 invoice(s)or bill(s)) AMOUNT 101088 2018-012 42-314.00 $1,131.87 1 hereby certify that the attached invoice(s),or 1/17/18 2018-012 $1,131.87 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 30,2018 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 May 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#4-Street:Dept. Amy Lunn January 20.18 Quantit Cost Each Total Cost Fuel-T1 4 $4,228.77 Fuel-T2a 0 Fuel-T2b 0 Fuel Card $5:00 ea 0 __ $5.00 LP fuel TOTAL- $4,228.77 Please make checks Payable to: Carmel Clay Schools [AFMB- S74EET DEFT ANY LUNN Account address : 3400 W 1W 3T NESTFIILD IN WOW! 733-2001 Data THE Tran Acnt Dri"r V*hcl OdunLr Keyboard Tvp Pump Prod Quaotity Price Amount JAN 01 2818 1126 QD15 064 530S 0030 C18038 75=4 0Uorual 02 Dl- UNLEgED Q0820.Z30 1 2,NO $ 0040.60 JAN 02. 2018 0,52 N34 004 2365 Q861 005123 45747? Wornai 81 01- UNLEADED 0001 AOT s 2100 $ N62 301 JAN 01' 2018 1103 OUT 051 513 0210 018132 577077 D'Nn'oal 82 Q|- UNKEADH- 8J�10.808 $ 2.---i66 0Q22.31 BAN 3` 203 1102 0017 204 398 283J 170729 ????777 3al 82 Q1' AW.DED ON0.100 $ 2.066 0077.3? JAN Ob 250 1102 DQ21 081 236J 8728 098547 70777 0'Ncrsal 02 ON LUNLEADED Q0523.500 $ 2.066 $ O§OB.5--� JAN 04. 200 1114 2023 004 563 08JD M182 =717 O'Nomei 22 01- UNLEAUED Q0009.700 $ 2.066 5 0020.04 JAN C, 2018 1108 BON 004 6782 O478 0@Y24 0?7777 0-NoraaI 04 02' DIESEL 00036.OPA $ Z.&D $ 0N6.55 JAN O5. 220 W42 O05Q 004 2K8 0585 017932 7~????17 04orm0 02 g1- U EA-D[D 00021z7QO $ 2.066 $ 00441.- JAN.! 044.83JAN 88, 2N0 P---�/12 B0Ql 024 2365 ZS44 004311 577774 Worm! 14 02 DIESEL 0UJ8W0 $ 2022 $ 00803 IAN 0], 2018 0410 0002 004 2373 C0q2 004594 770"?" &-Norwa> 04 ON DIESEL 00028.4010 $ 2.682 $ 0076.17 JAN 0T 2018 0W1 8W11 004 215u 018 065262 ??WT?? Q-Normh O4 02- DIESEL 000 4 1.7B0 $ 2.682 $ 8L11.84 JAN 08 2018 1028 N20 004 2365 OW 0177/0 ????????r? Woraai 01 01- ATE0D[D NO17.200 $ 2.066 $ 0035.54 J0# Of 2018 1102 OM! 004 5363 HN Q18al ?????????? 0-AorEl 12 01' UNLEADED GOE5.800 $ ?.O66 $ QQ32./4 JAN 00. 280 12:20 Z022 IN 5571 0812 027733 =477 D'Norwd 01 01' UNLEADED 20021.000 $ 2A66 $ QD1J.J9 JAN N. 202 15,25 ONO 984 67E2 0749 131192 007777 O'Nona1 04 BY DlEEl &QON.NO $ 2.682 $ 00&4.37 BAN 09' HIS 1n46 Q0|7 004 2364 N21 168812 =???rr 01brmal 02 11' 0&E A@ED D0Q23.7Q9 2.066 $ 48.96 JAN Q9� 2018 16/24 EONS NO 7228 0321 17R20 ????�???? J-Kbmmi 01 01' UNLEADED 0NO2 .500 $ 2AR6 $ OQ46.49 JAN 10` NO 1020 D011 004 6782 0584 016741 ????r????r 04orwh 02 BY UNLEADED 00019.QQ0 $ 2.066 $ 0039.25 JAN l&. 2MB 11:27 2015 384 109 2OJ5 805708 ????????r D-Norsd 01 01- UNLEADED Q§Q25.1QQ $ LOU $ WQ52.48 JAN 10` 2018 11:43 0017 004 2197 0728 098717 r????????? 8-Normal 02 01' UNLEADED 00027.600 $ 206 $ 0057.02 JAN it 2Q1O 1011 DX ON E65 0K1 00N32 ?????????? D'NomW 81 Q1' UNLEADED 00024 A03 1 2.066 $ 0058.41 BAN U' 2018 1107 QY27 004 5368 Q830 00O000 070749 Q-Nornai E2 01' UNLEADED 00Q1Y.10 $ 2.066 S U39.46 JAK H. 2016 1204 Q01 004 2366 8814 049663 7?????07 Q-Narmal 01 EL- UULEEA DED 50023.Y0D $ 2.066 $ 0Q49.38 RN L1, 2E8 1438 wO4E 024 2636 2422 D85864 ???r?rU?? Olursal 03 BY DIESEL QN2D.J00 $ 2.682 $ 0053.64 JAN it 218 1427 0E51 E04 W 8730 113315 ??????77 NOW 03 92' DIESEL QWW29.3Q0 1 2.682 $ 0078.5G BAN D. 2@1O 0n5; 0013 004 2197 0571 063755 717774 24orm0 N g2- Gl[FEL 00011.200 1 2.682 $ 08380'. ]AN 12` 2018 Ln03 0Q2l 004 2363 O521 903182 ?????????! 04oroa} 04 00' DlESEL NW32.1DO $ Z.682 $ O086.09 JAN 12. 2018 1029 CO22 004 5967 0663 NOW ?????????? E'Norn& 22 01- UNLEADED 08025.600 $ 2.066 $ 0052.89 JAN 12, 2010 11:50 D03l 084 Wl 0841 007l33 !????????? Q-Noroal 04 02' DIESEL 00WAD.1B8 $ 2.682 $ 8129.08 JAN 11 2018 13Q 0O31 004 700 0845 007213 ?????????? 04omal V ON DIESEL 0OQI4.H0 u 2.682 $ 010.54 JAN 12. 2018 1403 3544 004 2196 OBIS 005763 ?????714 O'NorHl 94 02- DIESEL D0052.5d0 $ 2.682 $ 81400, ON 12` 2018 1017 OH3 204 5769 0244 804561 ?????rTH O-Vorma\ A 02' DIESEL ZO046.500 $ 2.602 $ 2124.71 JAN 12' 230 18:40 0Q69 ON 1520 E754 113591 ???=?? 01orm0 K BY UNLEADED UQO3Q.6QQ $ 2.066 $ 8063.22 BAN 12. HIS 13:50 0070 004 5273 0582 145711 ?????r??7 f'Normai t 01- UNLEADED 00021100 $ 2.066 $ 0047.72 JAN it 2516 19R5 0572 ON 5921 0521 05302 77077 04orxal 14 12' DIESEL QQ04D.303 $ 2.682 $ 018B.88 BAN L?. 2218 HAS U73 004 2798 0833 13571 ??v?????r? Q'Normal 02 01- UNLE0ED ONE,NO $ 2166 $ DO53.72 JAN 12' 2218 2157 3076 004 597 2244 02B67 5?????47 0lorual 04 QI' DIESEL 00028.700 1 2.602 $ 0D76.97 JAN 12, 2018 2101 08J0 084 217 0591 063BN ?????????? B'Morwd N OF DIESEL OQD14.DDO $ 2.622 $ 8N7.5� JAN 12. 2018 2132 O081 004 7223 O861 801521 ??????7?7 Q'Noraa] 02 81' UNLEADED H513.900 5 LOU S ONO 52 ON it 201O 2109 Q083 0O4 1002 0765 00---957 ??????r??? B'Worma} 04 02- DIESEL 00035.000 $ 2.6O2 $ 8093.87 BN 12. 2018 2115 OEM 204 2217 0O19 N42O& ?????????? Q-Normal N M- DIESEL 00037.70§ $ 2.6O2 $ 0101.11 JAN it W 2206 O0R5 004 592i 2235 075802 ??????r?r? 0'Mormd 22 0 UNLE�i`ED 08Q11.Q00 $ 2.066 $ 0022.77 JAN 12` 2018 2208 0086 004 5761 O589 Q00C&Q T????777 Q'Norsel 02 0L- UNLEADED 50@2J.700 $ 2.066 1 0048.Y6 JAN 12, 2018 Z3'36 BN8 X04 219L 0O1E 005180 575777 04ormal 04 BY DIESEL ONE,IN 1 2.682 $ 81Q60. NA 13` 2018 0004 3E&1 004 2636 WE 005792 ??T??777 Q-XorNl N Q2' D]ES[L 0QW10 $ 2.682 $ 5U3.72 JAN 15, 2O18 010 OUI 004 203 NO 08500 0'�!orna1 N 02- DIESEL 00046.78 $ 2.682 $ 0121.18 BAN 15, 2018 0249 0QQ2 004 765 08P 0Q47T ???7747 O-Marnal 04 BY DIESEL 00O41.20O $ 2.6B2 $ 0l1Q.55 JAN 15' I0l8 0100 0003 804 2196 @9l8 08HY3 ?r???????? @-Normal 03 22' DIESEL 00026.602 1 2.682 $ 0071.34 JAN it 2M8 in/1 DOlZ 094 2191 0853 033228 ?????????? 5-Noraul 13 02' DIESEL 0O055.900 $ 2.682 $ 0149.92 JAN 15� 2H0 1149 0015 004 2192 0571 Q0S032 ?????????? Wormal 04 02- DIESEL 00048.20D v 2.6B2 $ 2129.27 JAN if 2010 1216 N|O 004 5Y67 8863 0%5270 0774??? Q-Noroal 81 01' UNLEADED 0802Q.8QQ 1 2166 $ 0N2.97 JAN 15, ���8 13�4� QQ22 �� 1��8 Q845 007625 �kN 1�' 2Q18 1��54 UQ28 0Q� 5469 0765 @1�1�1 ?????�???r Q-Norma} �3 82' DlESEL 00D41.I00 $ 2.�� $ QL�D.5& 0'Normal O4 Q2- DlESEL 0�040.7Q0 $ 2.682 $ Q�DY.16 JA� �5� 2018 14�52 Q�37 0Q4 2lY6 00B Q06152 ?????????� Q'Nnrsd U4 0�- DlESEL �QQ�7.0DQ $ 2.6R2 $ 0126.05 JAN 15. 20L8 14�53 0QJJ OQ1 57Z� 0748 096857 ???r?????? 0'Normal Q3 �2- DIESEL 00032.7�� $ 2.6B2 $ �0O7.70 JAN 15, 201D 14�5D QQ34 Q0� I�73 Q842 &85��6 ?7?????�?? 0'Noroal K4 02' D7[SEL &0Q4�.6�0 $ 2.682 $ 0119.62 Usage Tota] ProductUNLE�DED 549. 500 Gallon $ 1131 .87 Prcduct 02 - DIESEL 1154 . 700 Gallon $ 3096 . 90 _....._............... ' ........ .... ................................ ....... . .... . .... . ... .. :ij "D 1-�:- -.0 C.j ..j 7": Cj I -.-1 I Ll :1 Vehicle #Q235 Da�a Time Tran vr Vehcl Odomtr Keyb�ard Tvpe Puwo P�� Quanti�y Pricp Amuu t JAN 12' 2818 22�l6 0Q85 1 WIJ5 075�� ??????�!?? 0'Norcai B� 01' ��EA�� ��1l.080 $ 2.�6 $ QO22.7� Usage Total Product 01 — UNLEADED 11 , 0�� Gallun $ 22 .73 ' Mileage Total Beginning 75902 Ending 75S02 T'aveled Q MPG ................ .?? CPM ??.??......... Vehicle #0321 Dats Tine Tran Drivr Vehcl Oduntr Ke�buard T�pe Pun� P,od Quaotitv price Amount JAN �9, 2018 l6�24 0@38 72�D 0321 176�20 ??????��? @'Xormal 01 01- 0&EAD[D2.066 � 0Q46.�9 Usage Total Product 0l - UNLEADED 22. 50� Ga] lon n 46. 49 ------- --- Mileage Total Be�inning 176420 Ending 1764?0 Tr�;eled 0 MPG ???? . ?? CPM ??.???? � ��- I D 4A .4 1.., .1 IM 21� T:l rT Vehicle #0728 D t Tipa ivr Yehcl Odom�r Keybuard Type Puap P�� Quaotity Price Amou t JAN 04' 2Q18 11�J8 �Oi z�97 O72B ��719 ���r??�?r? �-Vurmal �2 81- UNLEA0ED Usage Total =1 1Q0 Gallon $ 105 57 Product 01 — UNLEA�ED ~ . _.............. ___ . __ � 105. 57 Mil�age Total549 Ending 937 9 Tra� eled 170 MPG 6 . 1� CPM .3354 Beginn�ng �u Vehicle #0730 Dat Time Tran �cot Drivr Vekcl O��tr Koyhoard Type ��p Prod Quandtv Price ��uot lANe11, 2018 15�27 ��l 80� 6�19 0T30 �13355 ??????? ?? J'Uoraal 8J �� UlES[L 000 9.�� $ 7.682 $ Q078.58 Usage Total Product 02 — DIESEL 29 .30� Gallon $ 7�. 5S �......................... � 78 . 58 Mileage Total355 Ending 113355 Tra/eled 0 MpG ???? .?? Beginning ll� Vehicle #35P9 Date Tine Tran 9111pi,r yet! Odomtr kevboard Type Pump Frud Quaodty Price Amount JAN 12, 2018 2V58 OOM 11115763 8503 000000 r?7777 Q'Nural 12 O1' WADED 0WK3.700 $ 2.066 $ 0048.96 Usage Total Product 01 - UNLEADEO 73 .700 Galion $ 43 . 96 --' ----- -- $ 48 . 96 - --� - �-- -- '-- -- -- - - _---- --- Mileage Total Beginning ??.??7*.*-`0 Ending 0 Traveled 0 MPG 777? .?? CPM ??.??? Vehicle #0591 Date Time T"m Acnt Drivr Vehd Odoatr Keyboard Type Pulp Fred Quantity Price Amount JAN 12' 2018 0054 D�13 @84 2197 0591 00755 ??????71?7 WNWA 14 02' DIESEL 00K1.I00 $ 2.682 $ 0§J0.04 RNK 122Ql8 22�K\ CHO 0D� 2B7 ON! DEW ��?��?v? �'Nonva� 04 02- UIEE[L Y0814.NO $ 2.H2 $ B837.�5 / -- Usage Total Product 02 - DIESEL Gallon $ 67 . 59 ---------- $ 67 . 59 MiIeageTotal63O17 Traveled 62 MPG 4 .42 CPM .6.605:....,Begin:ing 13755 Ending Date Time T~an At Drivr V»hcl Udowtr Kevboard Tvpe �ump P�� Quanti�y Price �munt 0'Noraa} 03 02' DIESEL 000�.700 $ 2.�� � �087.70 Usage Tota] Product 02 — DIESEL 32 .70� Gallon $ 87 .70 _............. _...................... $ 87.70 eage Total Beginning 96859 Ending 96859 Traveled 0 MpG ???? .?? Vehicle ¥0749 Dats Tiye Tran �coL Drivr Vehci [Numtr Keyboard Tv�e Pump Prnd �motity Price �munt �AN150749 iQ11980-Horoal 84 02- 3IESEL 0002 .�� $ 2.6B2 $ ��k37 Usage Total ProductDIESEL 24 .00Q Gallon $ 64.37 ---... ... .........--..... $ 64 .37 Mileage Total Beginning 101198 Ending 101198 Travele� 0 MPG ???? . ?? CPM ?? .???? Vehicle #0754 Date Tic� Tran Aco� Drivr »ehcl Odom�r Kevboard Type Pump Prod Qua bty Price Amou t 20!8 180 006 00� 1Q20 0754 11J591 ?????7�??? Q-Normal 02 01- U��ADED �� $ 2.tj &63.22 Usage Total Product 01 — UNiEADED 30 . 60� Gallo� $ 63 .22 --- ------ $ 63.22 Mileage Total Beginning 113591 Ending � l3�91 Traveled 0 MPG ???? .?? CPM ??.???? ..... ............... Iri........ ... ... n-;z I -n T r. i1i ........... ... ............ %J C', .... ............ . ............. ... .............. i rl� ..... ........ ... ... ... ... ........... Vehicle #Q812 Date Time Tran Drivr Yehcl Odua�r Keybo�rd Type Pump Pmd Quantity 7rice Amou � JAN 88, 200 12�0D0000N0.39 Usage Total Product 01 — U�LEADED 21 .00� Gallon $ 43.39 ........._ ___ $ 43.39 Mileage Total ` Beginning 27733 Ending 27733 Traveled 0 MPG ???? .?? CPM ??. ???? Vehicle #0814 D/Le Time Tr�m Acnt Drivr Vehcl Odomtr ��board Type Pump Pmd Quantity Prico Amou t JAN U' 2018 �2�l4 00D �� 2J66 0Dl4 049663 ???????�? 0'Normal Q\ DL' EAD[D 00023.90i $ 2.066 $ 0049.38 Usage Total Product 01 — UNLEADED 23 .900 Gallon $ 49 .38 $ 49.38 Mileage Total Beginning 49663 Erding 49663 Tra/eled 0 �|PG ????.?? CPM ?? . .........?? Vehicle #0818 Mileage Total Beginning 3228 Ending 3228 Traveled 0 MPS ?r??.?? CPM Vehicle Date Time Tran Acnt U,ivr Vehcl Odoptr Keyboard Tvpe Pump Prod Ooantity Price A E.-munt ON 0, 2018 1052 Z0J4 004 255 Ohl Q&5123 ???T????? llama! 0L 01' HLEAGED 0020,NO z AND $ 0002.20 JAN it 2OLB W1 Qd34 004 2365 O061 805432 ?????????? 0-Norna\ 01 81- UNLEADED 0QQ24.402 $ 2.066 $ 005W JAN 12, 280 2212 O0D1 004 7228 OW 005521 0?????7 @'Noroa} 02 8L' UNLEADED 00013.900 1 2.066 $ HN.72 Usage Total Product 01 - UNLEADED 69 . 400 Gallon $ 141 .33 ---------- $ 141 .33 Mileage Total Beginning 5123 Ending 5521 Traveled 398 MPG 10.39 CPM . 1988 Vehicle #0863 Dote Tim Tran Acnt Drivr Vehd [dcmtr Keybowd T"e Pump Prod Quantity Price Anmunt JAN 12, 2018 11:09 ON2 ON 567 O&3 00260 ?W?77 04ornul 02 01- UKEADED 50021600 1 2.066 $ 0052.89 JAU n, 2018 12:06 0218 004 527 0863 005272 ???577??? @No'ma| 01 Ql' UNLEADED 0002W.O8Q $ 2.066 $ 0042.97 Usage Total Prnduct 01 - UNLFADED 46 . 400 Gallon $ 95 .86 ---------- $ 95 .8� Mileage Tctal Beginning 5160 Ending 5270 Tra/eled 1i0 M90 5 .22 CPM .3906 Mileage Total Beginning 7133 Ending 7133 Traveled MPG ???? .?? CPM Vehicle #0842 ' Date The Trao Act Drivr Vehcl [Nomtr Keyboard Type Psp Prod Quantity Price Amount JAN 00, 2818 04:00 0-002 ON 253 M42 OWN ?1=7DAUmal 04 02- D EL 0302D.400 $ 2,622 $ 0376:17 AN 15. 2O1R On 59 On! 004 2373 Q842 RZ589L ?????r???? C-Nbrma| N 02- DIESEL 00046.300 $ 2.682 $ 0124.13; AN Q 2N8 1402 NN 004 233 02 00456 ?????????? D'Xnr:ol 04 02- DIESEL 00 044.�01 1 2.6O2 S O119.6? Usage Total Product 02 - DIESEL 119 .300 Gallon $ 319 .97 ________----- Mileage Total Beginning 4594 Ending 5256 Traveled 662 MPG 7 .28 CFM .3682 Vehicle 00844 Date lips Tran Act Drivr Yehc! Odomtr Keyboard Type Purp Prod Quantity Price Amount JAN 08' 2018 03/12 QQ01 004 2365 OS44 084311 ??? ?TTh Wral 01 0 DIESEL 0&03 .1&0 $ 2.682 $ 008Q.73 IN it 2Q18 1117 ON3 004 5769 0844 00661 ???? ?r?O 041ormal 04 02- DIESEL 0Q046.H0 $ 2. 82 $ 0124.71 JAN it 2MD 2157 IMI 004 5967 0044 804667 ??????r?r~ Jformal 04 02- DIESEL 08N9.703 $ 2.6S2 $ 2076.97 JAN 15. 2118 [h08 ON2 004 2A5 0844 004711 ????r?77? Q-Nomal 04 02- C{ESEL O004100 5 2.52 $ O110.50 JAN 15/ 200 14,34 0031 004 2365 0844 004910 ?????= 04brma} 24 K- DIESEL 00040.700 $ 2.682 1 0189.16 Usage Total Product 02 - DIESEL 187 .200 Gallon s 502 , 07 � 502 . 07 Mileage Total Beginning 4311 Ending 4910 Traveled 599 NFG 3 .81 CPM .7034 Vehicle #0845 Date Time Tran Act Dri,r Vehcl Odomtr Keyboard Type Fun had Quantity Price Amount AN 12, 2818 1303 OSH 004 7228 O045 007215 ?7�4777 O'Normal Q4 K' DIESEL 010M, ZO $ 2.682 $ 0118.54 JAN 15` 2D18 13,42 0222 004 1D28 0945 007625 ??????7?r? 04brna} QT 22' E 1 FSEL Q0048.500 $ 2.622 $ 0130.08 Usage Total Product 02 - DIE50L 92.700 Gallon $ 24S.62 Mileage Total Beginning 7215 Ending 7625 Traveled 410 MPG 8 .45 CPM .3172 Vehicle #0853 Date Time Tran Act Drivr Yehd Odomtr KeyLmard Type Puir Prod Quantity Price Amount JAN 15, 2018 11;11 @012 004 2l91 0853 OOK28 ??????Ar Q-Norel 83 02- DIESEL 00855.900 $ 2.682 x 0149.92 Usage Total Product 02 - DIESEL 55 .900 Gallon $ 149 . 92 $ 149 . 92 Data Tine Tran Amt D'ivr Oki OdemY Keyboard Type Pura Prod Qnntitv Price Amut �RN 03' 2018 11,52 0N7 004 2798 W YC729 ??????77 51urmal 02 31- ��EAUED 0Q01B.j0� $ 2.Q66 $ 0Q37.39 ' JAN D` 2018 20,02 2073 004 2792 0833 135378 ???????V? Kowa! 02 11- UNLEADED 30026.00Q $ 2.066 $ 2053.72 Usage Total Product 01 - UNLEADFD 44 . 100 Gallon $ 91 . 11 � ............__.....__.......... ' $ 91 . 11 � Mileage Total Beginning 170721 Ending 135378 Traveled 164149 MPG 486. 50 CPM .0003 Vehicle 41834 Bat? Time Trao Ant Drivr Ychd Odamtr Koykoarl Type Popp Prod Ouantity Price Amount JAN 01 2018 1108 EKE 004 215 0814 817760 ???????7?r 0-normal Oi 01- �KEAUEU 00317.2QQ $ 2.e66 $ ON,5.54 Usage Total Product 01 - UNLE4DED 17.221 Ga1lon $ 35, 54 Y 35. 54 Mileage Total Beginning 17760 Ending 17760 Traysled 0 MPG ???? .?? CPM ??.???? Vehicle #0835 Date Time Tran Ant Drivr Yehd Odomtr Keyboard Type Punp Prcd Quantity Price Amou t JAN N. 2818 11:27 0015 004 2639 0835 ZO520D ??????77 0'Nomal 01 01- RLEARED Q0825.4N $ 2.066 $ 0052.48 Usage Total Product 01 - UNLEADED 25.420 callon 5Z . 48 ---------- $ 52. 48 Mileage Total Beginning 5208 Ending 5208 Traveled 0 MPG ?7?? .77 CPM ??.???? Vehicle #084� Date Time Tran Ant Drivr Yykcl Odomtr K,board Type Popp Prod Quantity Price Amount JAN 13. 2018 60:24 WN! 004 2636 0840 005792 ?????????? 8- aroal 04 BY DIESEL 00042.4QQ $ 2.682 $ 8117-.72 Usage Total Product 02 - DIFEEL 42. 402 Gallon $ 113.72 ---------- $ 113. 72 Mileage Total Beginning 5792 Fnding 5792 Traveled 0 MPG ???? .?? CPM ??.???? Vehicle #0841 Data Time Tran Ant Drirr Whcl Odom& Keykud Twe Pump Prod Quantitv Price Amou t JAN 12, 2016 11/50 001 084 339! 0N1 007133 ?4????�7 54oro0 04 32- DIESEL 05048.1§0 $ 2. S2 $ 012Y10 Usage Total Product 02 - DIESEL. 48. 100 Gallon $ 129 . 00 ' .` - TOD b -. 66LT 0UTUUTM�...'.TAAN 3166 j M01 abu,10.1 S0, 99T ­.........._.........I—................ 90"Q9T $ WMITTO 001M 03GGEnNn - fo 1 ..nP0017::! 9-.."i H00 $ C11 0 0 1 .-;020 03OU31NA -10 M immso 0102111 2000H MH 049 too no wil Sm T ww�, t 3_-____V_ _9_ $ 008`91000 9303MR AO 72 KIM50 MMUL M210 1 11 8929 YOO Tno wil sioz to xn N`07_00 9?@-Z $ 01MMSO BOHM Q N ME@ HT3TO 0220 SKY too nOO Ml OM 40 Mf TYMO 1 9001 $ OMTHO (13MIN -TO Z5 TAMM4 &RAMA EMSTO 0280 1129 M 6000 20111 RIOZ Mr O $ ON' IO 'KMUM _wzim0o 0STO o 9OIsuzOTIMz NNO o iwM111111 02 0280 SKS toM DNuf 1004 Mid AITIong poid dud ail! PjPqhA quoy 14, mpg jav nil mil -jq 02BOO "QTWQ�i can, to WAD It" Lot! odw 0 PaIaAe�l ZTS091 8uTPu3 ZTSSYT m0i abeam.,! 96 " M .....................I........... 96 " Bt 5 U011% 03L " M 03063!Nn - TO jPq0j MTS,1111 zo 1111_.. ME o 9TIsAm"iw _______1_.r 08 M tomo 0 m Nu--- XOMU 03% --_i -'!T' po, dand adAj pmqAq -_._ii po pqq njig in, Uri! all a 1 o-I. NTBO* 6MMM ....200"M WAD "I'MM 9dw 0 PRIOAT-1 OBZN buTpu 08m buTuuTbac abeaww" IT TOT I................................ TTT S" 01 0 O 40" DA-I1I OE31ZP .TO % MLV2 1 je4ol Men'! j TVTMB $ ZH'Z 1 0202600 138319 -ZO 10 RTMO LAIMI MOO 080 10 100 HOC 214Z SMZ ql NIL` juncou aqjd Aplueno paidond Bdq pays; jymo Inq upa inu mij ag!. a 1 6TBOI aloKof�*,_ 2660" WAD 12, 9 odw Z68 PETBATAI 11119TT DUTPU3 zgzg a8ualv;i 9z "99Q 9z" V99 I WTI% 0OV " Loz '11331G -- ZO 40"P0X::_1. juq0j MO I Zm'Z $ tRQzMoEil 10IH@ES1142 o1" m "VF0mM341 A&MIM Z9Hoo HO too 8Z Mao $ Zm'z $ MQUO 13S310 40 20 MAYO HIAHIR 16600 ENE KZ 10 111 0 60 ZO SRZ 11 M.- T.TLZ9O $ Z 'z 1 MIO 1191C -:02 O 000R9ZNOSHO9Z1111 qT 0"fHKOKH3MO -11110111_ 05HO A 52 ; TFOF1 5 ZST z I OOGI9000 131EC 40 10 M010 11121M 29102 ENO �.:7.1-E- too nca 22-.,vT 6TOZ ZT Nvf M50 I ZBT z $ 0u,"HO 135310 M 10 PTA12 21HAM 1000 ENO 9OZ MO TMZ POO SM TO M011 pnuou a:q; AITInno po.y dund =1 p ii-.:_-,q,.a �-,.-i i 7,p 0 114 Tz...f, jApG jnv U_*_j al_�'T j F-,.-. 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 $3,096.90 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 invoice(s)or bill(s)) AMOUNT 34210 2018-012 42-313.00 $3,096.90 I hereby certify that the attached invoice(s),or 1/17/18 2018-012 $3,096.90 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 30, 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 Clay Schools A. 5201-E. Main Street Invoice 2018-012 Carmel, Indiana 46033 Date 1/17/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn January 2018 ' �rkl1�4 k ,; x'* 31si' s e��.¢cm.�. @wit.,.�., r s� •`: �.. ;,I ��F 1�r l e � r �Yjrs .�y` .7 Yu.�..�z.��r r.3.4w.�.:1 t„vc�...�s'�a.-:� uik�LL.u���t�l Quantity Cost Each �Total Cost Fuel-T1 1 $4,228.77 Fuel-T2a 0 Fuel-T2b 0 Fuel Card @$5;00 ea 0 $5.00 LP fuel 1 TOTAL $4,228.77 Please make checks Payable to: Carmel Clay Schools tlzc 7io : 2 C 8 0 10 0 0 AGETS -2 TO 30042 L&LnLa O22I20 082 HIS VOO W "VZT 82Z .. our ED512 093 LIZ VN coo 6011 ENZ is UP 112,,1129 E OH0013 NEW 20 to 1 0115 Q 20 WOW VALAW 9999-- 2080 1 1 2 2 77 0 5 S I i _N W TER010 L 9 0 0 BHO 321 DOB iNo to Zo W 'R Nut 29TUE 1 W,z r 0 N 1" 2 _v-!__ __ _ •._.. _ 11AARL WHO E 0.11. 0 -L-6. 2 0 * - - ` ` '1_221_ -Z Z... 1 QLL_v 22992 Wo 212Z 02 !No 6010 SHI N12 oot'._�Moo 3 S 3 i 2 _70 to Wilyc �122UAL Z61922 0121 WE 102 HOE ov 02 0 no, mwf v T T 0'. Z 1:. 00512050 1333H -70 W SWON-0 cln;020 0062H 2H12 TAT 102 ONO 1201 2NZ 4 1 UN 311,12W QWNG no Es PT-Quo IIILLIAL HNN 1809 !As too 120 gv:z am, 11 INC 7rU0qZoODE011VA : -Bo05 RO --299,9---- Z08913 92m mNIP _TS -H "D J'], 2 1LIOAR! 20H 6TSO 20 Ho M02 WN EME 0 NV S.J 8:1-6 3 0 - DIV AGO Asolo At A !E-wwo !Qhuh 06133 solo 1021 Qo iszo 62,ZZ SHE Q Nut H12 2WART 93OU310 -To A WIT aLUELI TWO@ HOE Kn H2 TR@ zu zz 017 "71 Ndc 29�232 S E97 1 $ 200ITZ01 SUN -n 12 QATZ 1ALLIL !JONO THO LIE too 5600 114EI 0101 'k wo E 0 8.L-1 0 00! 3_1*7-3 i C" - Z.3'v 13 0 W W voc 422 1911 BUZ 11 NIP A ANA-1 '"A9Ln son; mo Sma too 2no am SIZ No. 91300 0301310 _-=' to Vispo 9999AN11 112122 THO W HE ENO ly 61 20 IT NU OLHO $ 970 1 031 U._. WWI 999-9999-- Atli! ZKO 20 103 Tai 3061 u'-- 11 NVE 0 to V O A ho ON oH20 SOME: N z 10 $ 1 039 17ON SEEN Q0 A WOW sLIALA! 192 1 SO 3 2, 2910 Ans! BUZ V UP TOWTO $ ZOTZ $ @@Tzq@2@ 010 Q to FAW 22=11L NAM 2180 961z A2 022 22111 _'L1 'I- SO 1voug 5 W,Z I 201"It3ou 1101 A0 10 PIA 40 LhkLiU STIN 00 SEL 23 THE HAT SNZ N NIP ff 6:Tz E E 0 i _.0__ --c wmaso 221102 wo 16L voc 1NO go 1 f mo: Q1 mr. Nq 0000 93231V -10 ZZ 1201-2 ANSAA0 HTNO HE@ 15H 903 Inz bVI SW I i Rio T 10112 j 5310 -10 H RUXT ALILVE WEBB 290 XT too THO NITT V! 1 I-; f'S 0 2'0 E - Z3 E7ISO W 100 052 WIS STOZ NVE _2 2? =340 OLIAIW ATITI @LO Aid 102 TNO ANT SIZE 'U sof 02hp I My 1 5 lov 3NOO QV Ao N WNW hu s-- DUSH 02 Wz yoz Ono WE SW 11 Not OV1100 $ WE $ OEV THN 031031P -10 To XAMA Linhilt 2HP0 00 Sk 122 INO 1141 9 HE WHO! 1 930Z 5 OOT:6;2-.K 013-C.' 9 -13 Z 1 WOOD shhoulk NUN 2 i 5 01, 2 7---2 2 09999 992'Z 1 68FQ92 GhANA ­TE N ;RAQ0 nnlvAhl Zito@ THE 9KZ Q HOE NITSWT A 1 nit i z t 0 2" ?�0 2 Z NO Woo 03RITM -10 A 1FDAN-3 v0Zho 6TL960 6zho ATZ POO ian ly 1; Buz I i Nut -*1' - 922002 --- To ?"NA ELLA?&& 20100 SSO AK too 102 LZITI 2W3FI Z 11 Nut 70 Z s an 41000 numn q 0 Z z 7.00Z nulL ul 41712 1822 So 150 TNT 00 OT W 11 NE 7, 9 . .--, n m o w0m � ME6t ?� . $ ,c� 0 --2,211. .n 0 m Unllw; awn wo ml oo ammENn ITS100 1 990 Z 0002zozo 530012 -10 zo WMW AV!LnA 1:16291 AN 122: W 125 91111 80 RE 2 io I ZS?'Z No t._-H�2 1.*2 -.7.0 to W152 1ALLAL WIN 6W :21 t12 Hoc call ow to mw,: t' :•,:- 0 0i_0 T 2... 3 1`2V 3-1 N'15 -I C T i-'N--0 AnLA111 WN 38C fit IN ZZ03 0001 SHE 10 NTE 9 i $ 00'S MEE 13 2 13 -TO 1 Z v 0 LVEHAL 2HETO HS2 Evil too AGO :0 il ow 40 un -7 L1009 WHIR V 12 SQW3 202nall OILLN 12EC 29E bN Zal EDT! SUZ 10 N42 0 121TITZ 1 W2 t OU,hooz 139316 A2 19 WWI hnUALL ZQZ920 212 112 HE !NO TFS2 ONE 12 NN !Vao I Z z I SWOZON ASIA 49 A 115-000 SAN 1115- 20 boo Qo 2v to SIZ TO 02 V.L 2 g T092 Wo ;K: HE ;no Z023 WE '00 Not WKS $ 9507 1 BOY Woo AXIS -1 A WNW Lahnn WK 2220 321_ t32 ONE ZSRT 0 To_" 10 NN. WHO 2 -S".';' -_ 2, ;=_�2-.,­._,-R 0 1222-_ --_.2.. i*i -. l nvo ucaLla Woo Boo W so, W 150 w W N w.'.. kv ONO 1 9707 t N-;6N!'0o f__0,_I: A Q zo 11vows ljw-A;k U 1213 Zito 249 too 1103 NIK; OR 10 N Z 009�2:2cg I! ,21LEI Q210 gag 27L pE2 112 falf OH: 12 Nj W Loo 3907 OET TIN@ GWIR -2 W 14AW UIVO&A 6AW H83 86L 132 113 :14; ENE 42 Nup g 2- 0 1' 1. onIL1111 TOTSTO CHO E0 120 ONO 2V!1 ENZ 40 Hir .H;-530 1 222i.- _ZF 11300 93G1311 -H it 00%0 nvLZAIn WINE 7380 QQ vZO KOO Z941 ON! 0 A-p I $ l I BN 13p _ Z "h022 So T W CWEINiROW2syH 2 ' o _&�ALLONEM22H2 OWNIOWNU, POO j don, 12AI pacy; jp0p j"y "14 1LO n.; wil 7W% 2711AL934 iS TZT 4 20t2 ""Ww !AEC 43121s Wwjn.�._ GAN A 2219 13;41 M H4 M M 007625 777740 Mwd 03 AN ASEL 3ONS1500 1 2.682 1 MOM M A 2 O-i 1 S 104 0020 034 549 070 015151 P777W O&M U K- WEL 0094130 $ :.622 1 Z 113,5,-D JAH !h 2216 1034 MA IN 765 M4 MOVE 777?7?777 Tlwal 04 WEL 20=00 1 2.H2 1 0 N 11 R9 11 2WS 1412 ZU2 024 210; OES 00,152 777777 21--N-.-j r-..;.--'. �,4 E'.I E --52u 4.7 z 01*25 01 2;6.22 1Or-2 i-.�O,�_ M A ME AT 0215 024 5KI OAS 056A WHAT SHOW -- ".2- 1111 1 E20032 SOO $ 1.602 S OBST X" jAN in 22K 1053 ZEN Ul :771 004: @55:16 7?77'7 PIPW it Q TEM ON&HO 7,W I on L 6,-- prrduct 01 LARTACHT 505 . 502 Gal 1 or A ill Product 52 MEHL 1154 ,700 Gallon 1 3136. 50