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HomeMy WebLinkAbout311565 05/25/17 `y •.�,q,� CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEIWECK AMOUNT: $*******333.01* CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 311565 9.y`.._._.., 5201 E MAIN ST CHECK DATE: 05/25/17 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4231400 2017-051 333.01 GASOLINE . VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $333.01 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 2017-051 42-314.00 $333.01 1 hereby certify that the attached invoice(s),or 5/3/17 2017-051 Fuel for City vehicles $333.01 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, May 23,2017 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Glb�Y Carmel Clay Schools 4` 5201 E. Main Street Invoice 2017-051 Carmel, Indiana 46033 Date 5/3/2017 317-844-9961 Attn: Diane Todd City of Carmel 27.00 — Account#8- Engineering Dept. Kate Lustig May 2017 777r77777_3•' ;77, P.. 1 S", Quantity Cost Each Total Cost Fuel-T1 1 $60.44 Fuel-T2a 1 $272.57 Fuel-T2b Fuel Card $5.00 TOTAL $333.01 Please make checks Payable to: Carmel Clay Schools �ccounrN�mmmo�m� Account name : CARMEL ENGINEERING KATIE NEVI Account address : 1 CIVIC SQUARE CARMEL 571-2432 DTime Tran Acnt Drivr Vekcl Udatr Keyboard Type Pmp Prd Quantity Prioe Amoun t APR D, 2017 10:l7 0016 008 6436 0528 016470 ?????????? 0-Normal 02 01- UNLEADED 00010.800 $ l.8@0 $ 00B.53 APR lY, 2017 10;31 0031 008 4894 0241 0l4J38 ?????????? 0-Normal 02 0l- UNLEAU[U 00012.802 $ 1.939' $ 0024.82 APR 26, 2017 09:25 0027 008 1068 0561 098898 ?????????? 0-Normal 02 01- UNLEADED 00008.300 $ 1.939 $ 0016.09 Usage Total Product 01 — UNLEADED 31 .900 Gallon $ 60.44 . *�^ Account Account name : CARMEL ENGINEERING Katie Neville Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time 7ran Acnt Drivr Veil c Odom-r �fboard Type Pump P�� Qoontity Price Amnu t A� 0` 0D 1l�13 0V10 0� 6436 �� 0��70iQr�l 03 01-�le�� NNl1.9� $ 1.00 $ ND1.� �� VJ/ 2017 i4�23 V025 VV8 �8Y4 024� 014V65 ?????????? V-Nnrmal 03 O1-onleaded 0VV12.400 $ 1.8V8 $ 0O22.A2 APR 04. 2�17 09�08 V0D 008 N68 0561 097948 ?????????? V-Normal 0 01-unlpaded VV010.00V � 1.808 $ V018.08 APR V4. 2017 �1�13 VV29 V08 /�� 0528 06l72V ?????????? O'Normal V3 O1-unleaded V0012.70A � 1.808 $ 0V22.96 APR 07 2017 131 098251 ?????????? V-Normal 03 01�ml��ed 00009.O0V $ 1.8V8 $ V016.27 APR 1J` 2017 09�J4 00O9 V08 564J 0567 ??�?? ?????????? 0-Normal 0J 01-unleaded 00V28,800 $ 1.8V8 $ O052.07 APR I4, 2V17 13�14 0033 OV8 69V1 0569 601080 ?????????? 0-Normapaded OV008.500 � 1.9J9 $ VO16.4B 0PR 26/ 20D 11�53 002V V08 64J6 0528 016755 ?????????? 0-Nnrmal 0J V1-unloaded 00012.000 $ 1.9J9 $ V02J.27 APR 26' 2VD l2�39 0022 008 1115 0770 VV2706 ?????????? 0-Normal VJ VI'un}eaded 00012.500 $ 1.939 $ V024.24 APR 27, 2Vl7 10N1 V018 OO8 5643 O567 ?????? ?????????? 0-Normal 0 V1-uolpadpd VV28C,", $ �.9J9 $ 0055.26 Usage Total Product 01 — unleaded 146.300 Gallon $ 272. 57 ..................... $ ' / Ent; 01 nw Lu- 2"� MY 0wou knowT TYPS pl�s P�S Quantity orve insw OR 03, 2U7 1 a 11 GAY An OR 05:5 007 777K Z7'? SK so CRI1100 8R a hon OR 04, 200 j1111 402, Q A 7226 052S 01719 7 7??1 7 7 0-Wry'! C GAnTHH201 i.,oAh NO JAN B SK2&- WR 2L 2M7 NOT 002" TV j it. 0022 01555 -5 'WhAw i Kul AUL. th"Qv Ti Y a: J milwago To! a T nr .001 (tate Time Tran Aut DAY r Veki Gdodr Keyboard Type Pump Prod Guano ty Price Amount APR 26, 2M7 SW OSV 000 1066 0561 098898 ?????????? 14owmal 02 @!- UNLEADED @HOLUB $ 1139 1h6A9 Usage Total Product 01 -- (JN1 EADED 8.300 Gallon $ 16.09 ------------ S 16.09 Mileage Total Beginning 98898 Ending 98898 Traveled 0 MPG ????.?? CPM ??.???? I=0 "a Rn! 0 r--,.r v e h--'! 2 k1ponu 422 Rao P"I wyantitv irla Annou APR 04, 2M7 610 ow C"! is, z w-wasym GM11wN 1 hHE I OREM, APR A 2H 7 1117 WWI Ph 1062 A561 SEA! ?0N?Y7- oAcral v3 k-josked dwvilb 5 hSH 1 50n27 MjinaoR Tot&. waginning 9704H ENding 0&741 vro—Elvo 34n r"P 3� , nn �w 050- '-a tz' Time Fan Am grion Vski Camir Kelcad We Porn End huanno wo wyow. APR 1L 2NI 045 'N9 no h43 ok7 ?5njj ?PPT77 >&,;a! A ,j,,,, 002EOP v i&E v GOH0 APR A 2A7 1041 000 509 AT 05K 2754 7?777;� Mr A K knakeded 00521500 1339 v SOLT- UFsge Tutal. kyodukt 01 — aninnan ; 37 . �wj Bolton 4 ! 02 , 7 : Nileago 10tai vehxKLe Das TIES ['n 0 t Tow ,m"! Z�27, r*`'hcya r're FA; V`xi ^ Kce Non'_ AN 03267 14:21 0:5 n 4 :K 0211 Gino! VV�� � !>,' �ozpi ' - — Al ` , ,�� Wnicis nvTj',` n -"pa Pvcp Wu [ion��q �r�ce emunc �P8 26/ Us�ge 7� L� l u" ' e '�^ � ! �� `> '� C » � � �r f 74 X niia ^p � i.`ia� Vehicle #0241 Date Time Tnm Amt Drivr Akl 0domtr &sboard Tvpe Pump Prod Quantity Price Amount APR 19. 207 1001 0QJ1 008 4694 0241 01430 ??? ?????? Horma\ 02 01- UNLEADED 00012.800 $ 1.?39 $ 0,024.82 Usage Total Product 01 — UNLEADED 12.800 Gallon $ 24.82 __________ $ 24.82 Mileage Total Beginning 14338 Ending 14338 Traveled 0 MPG ????.?? CPM ?? .???? Vehicle #0528 Date Time Tran Acot Drivr Vehc\ Odomtr Keyboard TYpe Pump Prod Quantity Price Amount APR D, 207 1017 00l6 008 6436 0520 016470 ?????????? 04ormal 02 01- UNLEAD[U 00010.800 $ 1.888 $ 001Y33 Usage Total Product 01 — UNLEADED 10.800 Gallon $ 19 . 53 $ 19. 53 Mileage Total Beginning 16470 Ending 16470 Traveled 0 MPG ????.?? CPM