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Home My WebLink About324151 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 042595. '! ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMERTiECK AMOUNT: $......*733.29* CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 324151 9 5201 E MAIN ST CHECK DATE: 04/18/18 CARMEL IN,46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4231400 2018-041` 192.13 GASOLINE 1192 R4231400 101093 2018-041 541.16 FUEL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $192.13 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 2018-041 42-314.00 $192.13 1 hereby certify that the attached invoice(s),or 4/12/18 2018-041 $192.13 1205 101 1205 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,April 17,2018 GA4`dc.� Crider,James Administration 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 20.18-041 Carmel, IndianaA6033 Date 4/12/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#1=1 -Adminstration Dept. Jim Spelbring A�: April 2018 . : Quantity Cost Each Total Cost=: Fuel-T1 a 1 $168.52 Fuel-T1 b. : ;:0 Fuel-T2 1 $23,61 Fuel.Card 01, :.:: $5.00 $0:00: - TOTAL: -- $192.13 Please make checks Payable:to.: Carmel Clay Schools ifted To. 17 APR 2018 . 7� Account Account name : ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Ola te Tiffle Tran Arnt 8rivr Vehd Odnmbr ��hoar Tvpe �m� P�� Qua tity Price Amnu t 14 A R 16/ 2018 14:32 0046 011 6429 0399 089205 ???????TT? 0-Norma\ 01 81- UNLEADED 0N�2.700 $ 2.096 $ ON7.58 HAR 22, 2018 12:37 0037 0l1 7711 0397 058395 ?????????? 0-Normal 0\ 01- UNLEADED 00023.800 $ 2.096 � 004Y.D8 MAR 24, 2W18 20`4� 0028 01� 6429 0J99 00942J ?????????? 8-Normal 01 01- UNLEADED 00023.400 $ 2.096 $ 0049.05 HAR 25. 2018 !6:01 0W22 011 1954 ???? ?????? ?????????? 0-Norma} 01 01- UNIL EAUED 0N01W.5&0 $ 2.096 $ 0822.0l Usage Total Product 01 — UNLEADED 80.400 Gallon $ 168. 52 $ Accoun Account—nan�-�' : ADMINISTRATION Jim Spelbring Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tran AmtDrivrVehc\ Odomtr Keyboard Type Pump Prod Quantity Price Amount MAR 03` 2018 22:54 0016 V11 1954 0-Normal V3 01-umleaded V0O11,�0 $ 2 0017.61.V35 $ �3.6� Usage Total Product 01 — unleaded 11 .600 Gallon $ 23.61 $ 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 $541.16 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 101093 2018-041 42-314.00 $541.16 1 hereby certify that the attached invoice(s), or 4/12/18 2018-041 April 2018 $541.16 1192 Encumbered 101 1192 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,April 17,2018 Mike Hollibaugh 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 Y! ; Carmel Clay Schools = , 5201 E. Main Street Invoice 2018-041 Carmel, Indiana 46033 Date 4/12/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#7 DOCS Dept. Lisa Motz April 2018 Quantity Cost Each Total Cost Fuel-T1 a 1 $303.09 Fuel- Z. 1 $238.07 F 0 Fuel Card @$5.00 ea 0 $5.00 TOTAL $541.16 Please make checks Payable to: Carmel Clay Schools