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Home My WebLink About323278 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 042595 d ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $"'"*1,481.88" CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 323278 9d ruN. 5201 E MAIN ST CHECK DATE: 03/23/18 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4231400 101088 2018032 1,120.88 GASOLINE 2201 R4231300 34210 2018032 361.00 DIESEL "FUEL as, VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER - CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $1,120.88 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 101088 2018-032 42-314.00 $1,120.88 1 hereby certify that the attached invoice(s),or 3/16/18 2018-032 $1,120.88 2201 Eircumbered 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 Friday, March 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 2018-032 Carmel, Indiana 46033 Date 3/16/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn March 2018 Quantity Cost Each Total Cost: Fuel-T1a 1 $1,481.88 Fuel-T1 b 0 Fuel-T2 0 Fuel-Card $5.00 ea 0 $5.00 LP fuel. 0 TOTAL. $1,481.88 Please make checks Payable to: Carmel Clay Schools v l 3100 ,�ao. 31 Account Account r�� : CARMEL STREET DEPT AMY LUNN Account ad ress : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Uate Time Tran Amt ��ivr ��c} 0d��r ��mrd lype �mo Pro Quaotity Price Amount HAR 01, 201D 11/l3 0015 004 5368 0830 020095 ???????T?? O-Normal 02 01' UN EADEU 00014.800 $ 2.035 $ 0-030.12 MAR 81, 200 16:25 0033 004 6319 07J0 014448 ?????????? W-Norma} 03 02- DIESEL 00020.000 $ 2.570 $ 0051.40 MAR 01, 2018 116;702 0034 004 5571 0812 02999O ?????????? 0-Norma} 01 N1- UNLEADED 00815.400 $ 2.035 $ 01031,74 NAR 02` 2018 11:13 0N33 004 2639 8836 015800 ?????????? 0-Normal 01 01- UNL[ADED 00034.0N0 $ 2.035 $ 0N69.19 MAR Q2' 2018 11.21 0035 004 1020 0754 114608 ?????????? 0-Normal 02 01- UNLEADED 00027.800 $ 2.035 $ 0056.57 MAR 02, 2018 11:4Y 0040 004 2217 0A22 087497 0:'E 0-Norma} 0J 02- Dl[S[L 000lJ.700 $ 2.570 $ 0035.2l MAR 02. 201-8 11!54 0041 004 5468 0585 020500 ?????????? 0-Norma} 02 01- UNLEADED 00028.100 $ 2.0,35 $ 0057.118 MAR 05, 20lB 1-1-:18 0025 N04 2194 0748 129D86 ?????????? Q-Normai 0J 02- DlES[L 0N032.300 $2,570 $ 0083.01 MAR 05' 2018 11/35 0027 004 5860 0832 01J682 ?????????? 0-Normal 01 01- UNLEADED 00012.000 $ 2.035 $ 0024.42 MAR 05, 2018 12:40 N032 004 5Y72 0823 018860 ?????????? 8-Normal 02 01- UNL[AU[D 00024.000 $ 2,WJ5 $ 0W48,84 MAR 06, 2018 10:26 000 00A 5368 0830 020322 ?????????? 0-Normal 02 0l- UNL[ADED 00019,300 $ 2.0J5 $ 003Y.28- MAR 86, 200 15:24 0045 004 2191 0863 006616 ?????????? 0-Norma} 01 01- UNLEADED 00070.100 $ 2,035 $ 006-1.25 MAR 07. 2018 18`55 0022 004 5967 0834 01941-6 ?????????? 0-Normal 01 01- UNLEADED 00818.100 $ 2.075 $ 0036.8J MAR 07` 2018 14 34 00J8 004 11020 0754 11 o 4888 ?????????? 0-Nrma1 02 01- UNLEADED 00025.900 $ 2.035 $ 0052.71 MAR 07` 2818 14 39 0039 004 2765 0861 096964 '????0:0: 0-Normal 01 01- UNLEADED 00029.600 $ 2.035 $ 0060.24 MAR 07, 280 5! 80Ut 004 7034 0821 16.3760 ?????????? 0-Normal 02 01- UNLEADED 00023.300 $ 2.035 0047.42 MAR 08, 2018 87:18 0009 084 5921 080 086794 ?????????? 0-Normal 03 02- DIESEL 00042.500 $ 2.545 $ 0108.l6 MAR 12, 2018 09;28 0020 004 2639 0835 006874 ?????????? 0-Normal 01 01- UNL[ADED 00024.500 $ 2.035 $ 0049.86 MAR 124 280 1-1-:44 0037 004 2191 0863 006814 ?????????? 0-Normal 01 01- UNLEADED 00028.000 $ 2.0J5 $ 0056.98 NAR 12. 2018 12:31 0044 004 5571 0812 W30329 ?????????? 0-Norma} 01 01- UNLEADED 00022.400 $ 2,0J5 $ 004�.58 MAR 12` 2018 13:58 0050 004 2364 0824 171229 ?????????? 0-Nnrma1 02 01- UNLEADED 00028.400 $ 2.035 $ 0057.79 MAR 14' 200 09:43 002J 004 2285 0426 127902 ?????????? O-Normal 01 01- UNLEADED 00037.700 $ 2.035 $ 0076.72 MAR 14` 2018 10:12 0024 004 5368 0870 020706 ?????????? 0-Normal W2 01- UNLEADED 0000.000 $ 2.0J5 $ 00J6.63 MAR �4, 2818 14�57 0051 0W4 7354 06301064278 ?????????? 0-Normal 03 02- DIESEL W0032.70N $ 2.545 $ 0083.22 MAR 15` 20l8 09:310 0017 004 26J6 0835 007096 ?????????? 0-Normal 01 01- UNL[ADEO 00029.400 $ 2.096 $ 0061.62 MAR 15, 2018 10/\9 0019 004 3Y00 0235 079423 ?????????? 0-Normal 02 01- UNLEA8ED 0N030.40N $ 2.096 $ 006J.72 NAK 15/ 20118 l2:23 0027 004 6782 0862 007839 ?????????? 0-Norma} 02 01- UNLEADED 00027.000 $ 2.096 $ 0056.59 Usage Total Product 01 - UNLEADED 548.200 Gallon $ 1120.88 Product 02 - DIESEL 141 .200 Gallon $ 361 .00 OEM T7 $ 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 $361.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 34210 2018-032 42-313.00 $361.00 1 hereby certify that the attached invoice(s),or 3/16/18 2018-032 $361.00 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 Friday, March 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 5-11-10-1.6 320— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer UA Carmel Clay Schools ' 5201 E.Wain Street invoice 2018=032 Carmel, Indiana 46033 Date 3%16/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn ,;z [" .wd7 ms:w :'s ry-+r 1-� f" '"��xi, 5""€ �Owl March c.. yr'"; .. = r a I _,'. ,� kw h. .ate ='� .d r:"r . March 2018 :.` a ttit c+ s'3 E"y�{,:k r :.:.Sx a °ru,=n7144F�P ,i' �. 1a ii•+t kc, ,.y:r<42-�.- r1.;;"�i, "e ick:'Ps1rt 4, n!;Cf aiF.Yv. . r"'.." x G^ � . .`E..,. k .E�Yi�J:�4� �sii��l�'4a�.�. "Sa.awa;.n��r.N:'�iA....0 aF. �r.s..ad0:'4Ib.h ..r.a-_.,t..,.. 11.Fk. .�, . . .^ a a ._ m,Lkq, w MPT— QuantityCost Each Total Cost: Fuel=T1 a 1 -'$1,481.88' Fuel-T1 ti 0 Fuel-T2 0 Fuel:Card @$5.00 ea 0. $5.00 LP fuel 0 TOTAL: $1,481.88 Please make checks Payable to: Carmel Clay Schools VI des=`-E.v.;-..:. Ft it ,:..i c! r s_:i !?] ,��'�::1, E31"1 I;'fW.S, } i_ .I.F." }_j "t,!ki '�f•t tit.) bau? fi.fIe iris! Acrjrri Vr �ehd Cldnm r �evb::_ri, t4Q_ !i! k!:3 Prod }�r_3f Li L`_j Frif? HmoL,ir +r,C: a 7a i - e -R9 -{ z, ts•-r•5Rr �';�7n -77 r=� R•• - -i- - !:- - '� Fr = L" 'Fir T r4l;r: i_i1. __;1 �_€1 iij1_: _i_7T _!._n':T_~' : ,�: e,L_.ei-5 ...:...... -1'�%tr!Ta1 _r_ jf- UN 1_til l_� 4j+1'tfi.riEi.i L:-1_.E a _�=•_-e�t M A ;l 1, 1-118 if+`;' sJ'e'i I% Ig M Lj u}u n`)r'' i` 0.7 ki_- E4r_s teI[iiti,Ej=i- _ _=%_j t 0051.5191 st n _ .,n•r f ?� a -a ❑ , -NN" 77-7 nn')^.- s: Tv 01 @ - UNLEADED{Cs 90 1^ a^�:_ - 0:07 t -�- N 19lt Lrtiliti 14 .. tT 67J`t _ - H'i Er]1_ Ei-:i;i: .......... ]-I'�I,:ITI_}. f. ii ti5_�,T6sEr _,4ji s Fi _�1:_: • -! . " S -- r = MytJ =01rr 11:19 ,3- 01_T :O-t063_ _i5 z1 M- 1 C DC- gyw-�,r_;_s _,G?0-jrr06_ 17 s- 4-:; „l.1is I'_ i_T.s €E� `+ l4`5` �7-r,,,n71n7 j-Nor On 11- �ie DED 0_70?i_�dFi _ •} �5 � Ei'e'_T7n, 'PR 9_• L�-- c: j• 1f1_ET 6T `ice 1 LY-_ � r ai �, UNLEADED _ _ � i r•-: nr: _-4 91 =- r ,?r. ar r•r7nTr^T-7 1__ ' ' MAR 02 2`011 11 47 O_4z, BPI _'_1 "illi= _874:i .......... _ Normal ri`, 0 - jil=S i !'��'0 {,]0!' } 5 .. �j'e'_T.j5°L1 n•ii "s_:4 '{= ce 4 ...��. !iJhn L ,i, _'41 0�1i54Qn J5�v5 n_nr5J " �^. �� r-�armal _2 E1- UNLEADED 0�1tT _in -r•+r - nc r--e - F 298- : - 1'}-0:10:0 r '- - }i.C- rT- 700- 7 -7 - H0 t1 Fye} }j Ir 11.1;; j�ireiE1� _E`'''y Gly=� 's_.,:Sn ....:..... Ei-;:,�(r•.iiC� =i•J �L� �:��t� _j_�.1L,_ 6i _ _.5i/1+J= - 5t =.s iAz 'moi- 1' 1�; tG_ t -rrk C, .1'_ ij '.`-;i ,� :!�' `;-fz j e_ Eil PH- UNLEADED 4i?��ii HUMOR k _•35 _ B02 i 9_b ''i �� rte_ `" °-- !=-i�rJrJ-i a_ 3_•i=4 00.04 0 r R-T1 z 'n-7 n? 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