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Home My WebLink About323580 03/29/18 y or"eanM CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: S"'"12,961.07" ?Q CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 323580 5201 E MAIN ST CHECK DATE: 03/29/18 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2018032 6,721.39 GASOLINE 601 5023990 2018032 1,552.79 OTHER EXPENSES 651 5023990 2018032 1,761.60 OTHER EXPENSES 1120 4231300 2018-032 1,564.85 DIESEL FUEL 1120 4231400 2018-032 1,360.44 GASOLINE 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 $2,925.29 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 2018-032 42-313.00 $1,564.85 1 hereby certify that the attached invoice(s),or 3/29/18 2018-032 $1,564.85 1120 101 1120 101 2018-032 42-314.00 $1,360.44 bill(s)is(are)true and correct and that the 3/29/18 2018-032 $1,360.44 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Thursday, March 29,2018 David Haboush Fire 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Clay Schools 4; 5201 E. Main Street Invoice 2018-032 Carmel, Indiana:46033 Date. 3/16/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#2- Fire'Dept. Denise Snyder,. March 2018. _ ".""_' QuantityCost jaw Each : Total Cost Fuel-T1 a 1 $2,925.29 Fuel-Tib.. 0 Fuel--.T2 0 Fuel:Cards :$5:00 ea . .: $5.00: TOTAL' $2,925.29 Please make checks Payable to: Carmel Clay.Schools . . Accoun Accoun�-namCX! : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 ` �� Ti� Tran A�t ��r ��l ��tr K�b�� Type �� Pmd Quantity Price ��nt HAR 01, 2018 08:42 0�0 002 5�� 0237 0�2�� ?�????�? Q-Nnmml 02 01- ��[A0E 0W006.000 $ 2,035 $ 0012.21 MA01. 2018 U:56 0018 002 5092 0568 047694 ?????????? 0'No rmal 02 01- 0NiEA0ED 00N16.LOP $ 2.035 $ 0032.97 MAR 01. 2018 12:0Y 0020 0&2 5942 0250 001 4909 ?????????? 0-Normal 03 02- DIESEL 00020.300 A& 2.570 S 0052.17 HAR 01, 280 12;\R 0022 002 5736 0527 093370 ?????????? 0-Normal 02 01- UNLEADED 00010.500 $ 2.035 $ 002l,37 MAR &1. 200 D;\5 0025 002 5869 0732 067284 ?????????? 0-Normal 02 01- UNLEADED W0007.680 $ 2.035 $ 00l5.47 MAR 0\. 2018 23 22 0054 002 5592 0237 013033) ??????'If??? 0-Normal 02 01- UNLEA0ED 00015.500 $ 2.035 $ 0071.5A MAR 02. 201O 11z3l 00J7 92 2231 0722 067288 ?????????? 0-Norma} 02 0I- UNLEADED 00027.200 $ 2,035 $ 0055.35 MAR 02, 2018 12!04 WN47 002 5356 0228 064959 ?????????? N-Normal 83 02- DIESEL 0N022.300 $ 2.570 $ 0057.31 MAR 02` 20\8 15 4/ 0064 002 5931 0543 037339 ?????????? 0-Normal 02 01- UNL[AD[D 00011.000 $ 2,035 $ 0822.J9 MAR 02. 2018 16 42 0069 002 7222 W545 014059 ?????????? 0-Normal 03 02- DIESEL W0012.600 $ 2.570 $ 0032.38 MAR 02. 200 19:36 0092 NO2 5539 023l 04D514 ????????OO 2-Handle 02 01- UNLEADED 00000.800 $ 2.035 $ 00W0.00 MAR 02' 2018 19-38 0083 002 55J9 02311 0At85|4 ?????????? 0-Nurmal 81 01' UNLEADED 000l2.200 $ 2.0J5 $ 0024.83 MAK 02` 2018 22.58 0084 002 50Y1 0245 047209 ?????????? 0-Normal 02 0UNLEADED 00008.800 $ 2.0J5 $ 0017.91 HAR 03. 200 13:31 0015 002 7216 045,71845546 ?????????? 0-Normal 03 02- Dl[S[L &0012,80N $ 2.570 1 0W32.90 MA8 04. 2818 09/35 0OOA 002 5337 0732 067270 ?????????? 0-Norma} 02 01- UNLEADED 00007.500 $ 2.035 $ 0015,26 HAR 04. 201R 12;42 0008 002 57945 0531 065000 ?????????? 8-Norma} 03 02- DIESEL 00022,200 $ 2.570 $ 0057.05 MAR 5-4; 200 �3�l0 0Q0Y 002 5J�8 8538 053400 ?????????? 0-Norma1 03 82- DIESEL 00015.600 $ 2.570 $ 0040.09 HAR 05, 2018 Q0:47 0013 002 5747 0415 099000 n7: f. 0-Normal 03 02- DIESEL 000l6.580 2.570 $ 0042.41 HAR 05, 2018 111:30 0026 002 5Y�2 0250 094Y92 ?????????? 0-Normal &3 82- DT ESEL 00027.500 $ 2.570 $ 0070.68 MAR 85, 200 15/23 0046 002 5530 0231 048727 ?????????? 0-Normo} 02 01- UNLEADED 00012.600 $ 2.035 $ 0025.64 MAR 05, 2818 17;W0 0055 082 574l 0546 098419 ?????????? 0-Norma} 02 01- UNLEADED ��20.5W0 $ 2.035 $ 0041.72 MAR 06, 200 08:4Y 001J 002 5592 0237 012766 ?????????? 0-Normal 02 Ql- UNLEAD[D 00014.600 $ 2.075 $ 0029.71 HAR 065 20 18 11�12 0021 @9? 5076 0542 0819:76 ?????????? 00-NI 01 0l' UNLEAUEU 000D.200 $ 2.035 $ 0035.0N MAR 06. 2018 l_ 28 0023 002 5933 Q735 041492 ?????????? 0-Normal 02 01- UNLEADED 000i5.800 $ 2,035 $ 0032,15 HAR 06/ 2018 15.!37 0047 202 5872 0732 067387 ?????????? W-Normal 01 01- UNLEADED 00009,900 $ 2.035 $ 0020.l5 MAR 06. 2018 15:50 0049 002 5225 0734 081475 ?????????? 0'Normal 01 01' UNLEADED 000B.000 $ 2.035 $ 0038.67 MMR O6, 2018 D!57 00F/ 002 5YJ1 0543 033543 ?????????? 0-Normal 01 01- UNLEADED 000l1.700 $ 2.0J5 $ 0023.0 MAR 07, 2018 08 36 0012 002 5539 0230 104738 ?????????? 0-Normal 03 02- DlES[L 00024,40N $ 2,545 $ 0062,10 MAR 07, 2018 09-39 0017 002 5114 0537 O6146 ?????????? W-Normal WJ 02- DIESEL 00012.800 $ 2.545 $ 0032.58 MAR 07, 2018 10:29 0020 002 5067 0532 03369l ?????????? 0-Morma1 01 01- UNLEADED 00006.400 $ 2.035 $ 0013.02 MAR 0/, ?018 1l�26 0026 002 5592 0237 017650 ?????????? 0-Normal 02 01- ��[A0ED 000�6.�� $ 2,WJ5 $ 003.17 MAR 07, 2018 D�25 0031 002 3Y06 0723 R0903l ?????????? 0-Mormal 02 0�- UNLEADED 00022.000 $ 2.035 $ 0044.77 MAK 07' 2018 �4:53 0Q40 002 5868 0409 0l7852 ?????????? 0��rmal 03 02- Ul[S[L N0033,300 V 2.545 $ 008�.75 NAR 07^ 2018 14!55 004- 002 2174 0724 \00571 ?????????? 0-Norma} 02 01- UNLEADED 00013.700 $ 2,035 $ 0027,88 MAR 07, 2018 15:iii 0042 002 3908 0459 0856915 ?????????? 0-Norma} 03 02- DIESEL 00017,900 $ 2.545 $ 0045.56 NAR 07, 2818 21:16 0057 002 5356 0228 865157 ?????????? W-Norma} 03 02- UlESEL 00024,100 $ 2.5A5 $ 0061.73 MAR 08. 20l8 00-34 0091 062 6062 0545 014285 ?????????? 0-Normal 03 02- DIE SE 00016,500 $ 2,545 $ 0041.99 NAR 0-8, 2018 01:16 0002 002 5732 0538 053475 ?????????? 0-Normal 03 02- DIESEL 00027.300 $ 2.545 $ 0069.48 MAR 08, 2018 10!57 0027 002 5378 0415 099639 ?????????? 0-Norma} 03 02- DIES"! 00009.900 $ 2.545 $ 0025.20 HAR 08, 2018 15;15 0041 002 5092 0568 047896 ?????????? 0-Normal 82 01- UNLEADED 00019.000 $ 2,035 $ 0038.67 HAR 08, 2018 \5:29 0042 002 5872 0732 067501 ?????????? 0-Normal N\ 01- UNLEADED 08010,000 $ 2.035 $ 8020,35 MAR 08q,29-18 20:17 0067 002 5945 0531 060000 ?????????? 0-Normal 03 02- DIESEL 00022.700 $ 2.545 $ 0057.77 MAR 09, 2018 0�!27 0007 002 5936 0496 668456 ?????????? 0-Normal 02 01- UNLEADED 0N0D.100 $ 2,035 $ 002�.66 MAR 09` 2018 09:37 0024 002 5736 0527 097-"Ll ?????????? 0-Normal 02 01- UNLEADED 00023.108 $ 2.035 $ 0047 1 MAR 09, 200 10:15 0025 0002 52Y5 0736 041275 ?????????? 0-Hormal W1 W�- UNL[A0[U 00ND.000 $ 2.035 $ 0026.46 MAR 09. 2018 14:48 0051 002 5076 0542 087147 ?????????? 0-Norma1 01 01- UNLEADED 0001J.700 $ 2,0J5 $ 0027.88 MAR 09, 20\8 l5;13 0056 082 6061 0540 028800 ?????????? B-Normal 03 02' DlESEL 0000,50N $ 2.545 $ 0047.06 HAR 1Q' 28�8 \W�22 0009 002 5869 0732 06755Y ?????????? 0-Normal 02 01- UNLEADED 000N5.400 $ 2.035 $ 00010.9? MAR 10` 2018 12 .26 0012 NO2 55Y2 0237 013835 ?????????? &-Normal 02 01- UNLEADED 02010,900 $ 2.035 $ 0022.18 MAR 10, 20\8 0:0y 000 002 5931 0543 034042 ?????????? 0-Norma} 01 01- UNLEADED 00015.200 � 2.0J5 $ 0N30.Y3 MAR 1N, 200 18:20 001Y 002 7223 0250 895083 ?????????? 0-Normal 03 02- -DIESEL 000J0.700 $ 2.545 � 0078.13 OWN* ty 1-- 0 1' L.101 1 000., 19 a i., k I i. 0 i I-I'd T 0.1 L Q1 Mt7o I I CG �[j@ Tgo@ 07:7� 81@Z zPT AVW i - 06s 11 V -TO 1 e t,J J C'N-0 -ut. �G G z L, LIN I v,9'81 H 113FI Cbuuuu 6 0 e— t 8-1 i0oo StP'7 t 906'7@00@ _113H-H -Z0 C-C, T Pill j[,-rj_rI j.; L A.-'7 o i P C16-4 07:/T 8TO7 PT V V"d L_-- j 6=0_ VL. 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L, Co rP 7 MAT-7c'e.o( Q 3 F-I V 3 1 N 9 -11-1 LZ 0 MiDIN-0 j Pa 7�10 107� 701LI I tf7ith r-T .7 T $ G I U, BTQ �wj ZL U V u.L U(,L.Uuuc: U- iA:u L. U �i d. 'LIT700 Q-0 7 gof'OTO@@ TI.*7W6@ i• 1'S TI`L� 7@0 U A 93GUBINA -10 TO M11JLM-0 U;f,:U;f-:.i,:1;f,:f,:U;L �Utfz. L 3 UL 1-00 Z o 01 T s,T e Z 1 79'71CIO It ql�Cj Z d orjZ Q1 V q�jfkj fj -T fj TO 1 j Q ttl-0 .9 W10 qTW 7@0 t 00 W7T L3,T07 'U q P,%l :3 1 UUL- UUUUL-u ]SLE.,. —L um t. ih L' L, v ytC% t '-,tS'71 t @AQ-jTA@R i'.i5 JUDON-0 ;G,� Z@Wo STto SNP Zoo 0,�Ao 8,-'T' OT( VU U, 1333112 GE IV �,uL� uuu o U Qilo@o@ qtQ'7 t CIOO'A000@ Sr�So -fog 70@ ?'oo 7t:OT PT07 -ZO IRUJON-0 L: 1, GLU L. L_ C, - U g,-*6 P �0@ gZoo OhtAT U U V, 13 S35 1 JI u �,,UtLh -7?j 8T@7 fL 0 gtg'Z 04 AV FUNT000 20 -1 N 03 8 2'c 0 TVC-7ii 0� d �a@ 'to@ --T '7T SC-L"T Aog:TTC i G ULU ,U 2 1 V LL, i L- L. u- , I r i 9301HIMI UJLQ�j_q D jq E. ; �e P @ 1� 11@ tToZ ,@ -Tel IPL �% OT07 U�;N 6T-TTavO N 027 @00'90000 BMW -To To IPWJCN-o 0TQfQO Z�•!@ A98P -@A 970@ BT07 �7T VW v u _1 6 aw i, U i Ij BTC17 'TT qVp 0,-- Pr-CI-7 t L- ,IV - ,I,L-,,x I Z F 7 PZ 0 DOC, G 3 U-1 UP Nn -j@ 70 F LUJ 0 N-0 H69 GO 0 QZO Cq !C�6T 07@M 7g=OT BT07 &TT uVW WEN@ $ SrIO'Z AOT'tTg mu v u 10, 0@ UHN3111MA •-TO V "u T2ZO U HiLto qK10 T609 GOO 9100A SZ:CT STOZ TT dvw i•T'4?QLt o@ CtS'7 @07'070@0 :g 7@0 QF@00 Th.@T 9107 'TT MjtW L. 136310 Z 0 *.-'g 6 L I"=S6 S2 0 OU 26 S 0 6ZL P81 gt@rh $ CtP'7 S @ C1 7'�5 T @ 0 0 i•. I?L,,JCN_o tottT@ gtqo 70 Z M U 13SS319 710 LC 109 600 ❑800 0 91'.01 8TH IT HpW 7 .3A t gtf%'7 -70 n87P9@ 877A 70A' 'o .1 LL 09A-9 T 0 -a 3 1 UI J Ol N-06 J. -iG 4 R u + v OCIO Itfg 9Z@o 00!7� BT@Z I 8JI VOUCHER NO. 185126 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 $1,761.60 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 2018032 01-7500-02 $1,057.72 and received except 3/26/2018 2018032 $1,057.72 2018032 01-7502-06 $703.88 3/26/2018 2018032 $703.88 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 181166 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 42595 IN SUM of$ 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 $1,552.7 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 2018032 01-6500-04 $1,168.20 and received except 3/26/2018 2018032 $1,168.20 2018032 01-6500-05 $197.32 3/26/2018 2018032 $197.32 2018032 01-6500-07 $187.27 3/26/2018 2018032 $187.27 V 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 5201 E. Main Street Invoice 2018-032 Camel, Indiana46033 Date 3/16/2018 . 317-844-9961 Attn: Diane Todd City of Carmel Account#3- Utilities Lisa_Kempa March 2018 Quantity Cost Each Total Cost Fuel-T1 a 1 $3,314.39 - Fuel-Tib :0 Fuel.-32 0 . Fuel:Card @ 5.00 ea 0 :: $5.00 TOTAL: $3,314.39 Please-make checks Payable to: Carmel Clay.Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 042595 CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $6,721.39 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 2018-032 42-314.00 $6,721.39 1 hereby certify that the attached invoice(s),or 3/16/18 2018-032 gasoline $6,721.39 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 Tuesday, March 27,2018 i9c � � 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 2018-032 Carmel, Indiana 46033 - Date 316/2018 317-844-9961 Attn: Diane Todd City of Carmel Account 01 - Police Dept. Teresa Anderson March 2018' QuantityCost Each . Total Cost Fuel-T1 a 1 $6,72.1.39 Fuel-T1 b 0 Fuel.-T2 0 , Fuel:Card $5:00 ea 1 0 $5.00: TOTAL; $6,721.39 Please make checks Payable 1o: Carmel Clay.Schools