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Home My WebLink About323609 04/04/18 CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $•"*""*130.30` CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 323609 9M.. 5201 E MAIN ST CHECK DATE: 04/04/18 "ON`Oy CARMEL IN 46033 , DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER',;, AMOUNT DESCRIPTION 2200 4231400 2018-032 130.30 GASOLINE VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201(Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $130.30 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 2018-032 42-314.00 $130.30 1 hereby certify that the attached invoice(s),or 3/16/18 2018-032 Fuel for City vehicles $130.30 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 Friday, March 30,2018 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 20Cost 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#8- Engineering Dept: - Kate Lustig n March 2018 Quantity Cost Each Total Cost Fuel-T1 a 1 $130.30 Fuel-T1 b 0 Fuel-T2 0 - Fuel:Card 0 $5.00;. .. TOTAL $130.30 Please make checks Payable to: Carmel Clay Schools . .. Accoun Account name : CARMEL ENGINEERING KATIE NEVI Account address : 1 CIVIC SQUARE CARMEL 571-2432 Uatp Time Tnm Acrit Drivr Vehc} Gdum�r Keyboard 7vpe Pumo Prod Quantity Price Amount MR 05, 2018 12-09 001 00 6436 0894 02J162 ??�??T?? 0-Normal 01 01- UNLEA0E0 ��12.? 0 $ 2,035 $ 0024.83 MAR 05. 2018 15:47 0048 008 4894 0893 022362 ?????????? 0-Normal 02 01- UNLEADE0 00011.500 2.035 5 0023.40 MAR 06, 2018 10:08 0017 008 7025 0D92 004715 ?????????? 0-Norma} 8i 01- UNLEADED 08009.700 $ 2.035 $ 0019.74 NAR 08, 2018 14:05 0036 008 48YA 0893 022767 ?????????? 0-Norma} 02 01- UNLEADED 00011.800 $ 2,035 i- 0024.01 HAR 09/ 2018 11:2� 0031 088 6901 0892 0W4996 ?????????? 0-Norma\ N2 01' UNL[AD[U 00011.000 $ 2.035 $ 0022.39 MAH \5. 2018 1J�45 0035 008 602 0892 005187 ?????????? '?-Handle K' 01- UNLEADED 00000.000 $ 2,096 $ 0000,00 MAP' 15/ 2018 13;48 0036 008 6182 0892 005187 T? 9n 0-Normal 01 01- UNLEADED 00007.600 $ 2.096 $ 0015.93 Usage Total Product 01 — UNLEADED 63.800 Gallon $ 130.30 ..................................._ $ Vehicle #0892 Date Time Tran! A n!t Dhw =1 G+]omtr Keyboard Type Pup Prod Quantity Price Amount MAP 3E <M3 100 PMj OOh 7025 0892 004715 ? :?:.... O—PrmA E1 C-1-— <<,LrAiEt 00009:700 r 2.035 = 0019.74 MAR i1 2EO 11,25 0031 sr 6911 Op92 014996 W ?? ? I-poG! 02 M' UNLEADED 10011:000 6 2,43 5 - =4 2,3 9 'AR 1% ? lO 1305 OS_ _-n 'l?n 0092 2 005187 .?????r.??i 2-Handle 02 j - UNLEADED 00003,0k0 IS 2.096 ,jgn _ 0000.10 MAR 15 21r 1300 rjn 0€0 51" unr? 55187 ..T??ry???? C-Normal 01 H- reiEADEiIPhnO rLIn 00159 { Usage Total Product 01 --- 1._=!'`•F?_..EA.E!ED 28.300 Gallon 58.06 ----------- 58.06 Mileage Total Beginning 4715 Ending 5187 Traveled 472 MPG 25.37 CPM .081-1k. Date Time Tran Amit DAYr 4ehe1_ O m & Keyboard Type Pump Prue Quantity Price Amreun!! MA; 55: 21910 15:47 55h NO 4094 0093 3==362 :......... I-rdui;uat 02 31- UNLEADED 80011,5fl1 r 2:Y:.5 TON3AD rtAE? 08- .518 140 tiO'n 000 W 589' 02_r67 ?......... 5-tdur!ilal_ 52 51- i1nyLE;illt1< 55511:855 $ _,5__+ I sr5'3,5i Usage Total Pr-r::-j!_Ect 01 UNLEADED Jar .:_._ .: _:!='0 Gallon 47.41 47.41. Mileage Total Beginning 22362 Ending 22767 Traveled 405 !•!!'-G 34.32 `:!"'E-! .0692 Vehicle #0894 Date Time Tran Amt Dr?yr Vekl Odamt_r Keyboard Type Pup Prod Quantity Price Amount a� 1, n0{1 0088 6 i "n 23 r? ??•????n;:?? L''i51? 200 2.035 9:7'_443 i9�1R a:��, '.518 1_'_:59 �+i:__ �_ 4.h 5.94 5-_• le.. .......:.. 5-idurmal_ 51 51- tlidLt:i)!tt1 r-i ,, c � = E-r Usage Total Product i.J 1 .._. UNLEADED 12.200 Gallon $ ------------- 24.6•3 Mileage Total .1..r_.!F.al Beginning _.3'6.:::. Ending 23162 Traveled 0 MPG . _ . . (.:P M . . , . .