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HomeMy WebLinkAbout324839 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEI� ECK AMOUNT: $""'3,702.45' ?� CARMEL, INDIANA 46)032 EDUCATION SERVICE CENTER CHECK NUMBER: 324839 ,. 5201 E MAIN ST CHECK DATE: 05/09/18 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER'-"1r.: AMOUNT DESCRIPTION 1120 4231300 2018-042•. , ; 1,344.46 DIESEL FUEL 1120 4231400 2018-04.2 1,167.50 GASOLINE 2200 4231400 2018-042_:- 98.42 GASOLINE 1115 4231400 2018-051. 259.73 GASOLINE 2200 4231400 2018-051• 326.79 GASOLINE 1192 R4231400 101093 2018-051 : 505.55 FUEL VOUCHER N0. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER Vendor#. 042595 IN SUM OF$ CITY OF CARMEL CARMEL CLAY SCHOOLS-FUEL:PAYMENT 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 .. $259.73 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR ICS 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 2018-051 42-314.ob $259.73 1 hereby certify that the attached invoice(s),or 5/2/18 2018-051 $259.73 1115 101 1115 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 Monday, May 7, 2018 Arnone,Janet Admin Assistant 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 \'ost distribution ledger classification:if claim paid motor vehicle highway fund. Clerk-Treasurer COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Uate Time Tran Acnt Urivr Vehcl Odomtr Keyboard Tvpe Pump Prod Quantity Price 43unt APR 18' 2018 0828 001i - 6 506 0742 �3546 ??? n??n? 0-Norma} 02 01' UNL[A0[D 0N014.600 $ 2,202 $ �O2.15 APR 25` 2Q18 12'49 0028 006 6430 0517 031574 ?????????? 0'Normal 02 0l- UNLEADED 00012.500 $ 2.358 $ 0029.48 APR 25, 2018 18�58 0073 006 547J 0766 016489 ?????????? 0-Norma} B1 01- UNLEADED 00021.600 $ 2.358 $ 0050.9J AP8 27. 2018 0Y�15 0025 006 1024 0476 106051 ?????????? N-Normal 02 01- UNLEADED 0W019.600 $ 2.J58 $ 0046.22 Usage Total Product t.-.5 — UNLEADED 68.300 Gallon $ 158.78 ...................______ ' ^~ Account Account name : COMMUNICATIONS JANET ARNONE Account address : 31 IST NW CARMEL IND 571-2586 Date Time Tran Acnt Drivr Vehd Odomtr Keyboard Type Pump Prod Quantity Price Amount APR 07, 200 09:13 0005 006 7478 0875 074793 ?????????? V-Normal 03 01-uoleaded 00008.300 $ 2.161 $ 0017.94 APR 11, 200 11:49 0017 006 600 0517 031426 ?????????? V-Normal 03 01-unleaded 00011.700 $ 2.202 $ 0025.76 APR D/ 2018 14:32 0025 006 1024 0476 105856 ?????????? V-Normal 03 V{-unleaded 00016.000 $ 2.202 $ 007 5.13 APR 22` 2V18 16:00 0006 0V6 7476 0875 074981 ?????????? V-Normal 03 O1-unleaded 00010.000 $ 202 $ 0022.02' Usage Total Product 01 — unleaded 46.000 Gallon $ 1O0.95 $ ,. � Account IT"TTP Account name : COMMUNICATIONS JANET ARNONE Account address : 31 IST NW CARMEL IND 571-2586 Date Time Tnm Acnt Urivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Amount NPR 07/ 200 09:13 0005 006 7478 0875 074793 ?????????? V-Normal 03 01-uoleaded 00008.300 $ 2.161 $ 0017.94 APR 11/ 2018 11:49 VVD 006 6430 0517 031426 ?????????? O-Normal VJ 01-unleaded 00011.700 $ 2.202 $ 0025,76 APR D, 2018 14:32 0025 006 1024 0476 105856 ?????????? V-Normal 03 01-unleaded 00016.000 $ 2.202 $ 0035.23 APR 221 2010 16:00 0006 006 7478 0875 074981 ?????????? V-Normal 03 01-unleaded 00010.000 $ 2.202 $ 0022.02 Usage Total Product 01 — unleaded 46.000 Gallon $ 100.95 __________ $ 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 $505.55 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Dept of Community Service 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 2018-051 42-314.00 $505.55 1 hereby certify that the attached invoice(s),or 5/2/18 2018-051 May 2018 $505.55 1192 Etictimberet/ 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, May 08,2018 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— Clerk-Treasurer 20Clerk-Treasurer CE.kY�� .. =ter Carmel.Clay Schools 5201 E. Main Street Invoice 2018-051 Carmel, Indian646033 Date 5/2/2018 317-844-9961 Attn: Diane Todd City of.Carmel Account 07- DOCS Dept. Lisa Motz May 2018 Quantity Cost Each - Total Cost Fuel-T1 a 1 $208.13 . Fuel-T1 b 0 Fuel-32 1 $297.42 Fuel:Card @$5:00 ea 0 :: $5.00: . _.. TOTAL: $505.55 Please makechecks Payableao: Carmel Clay.Schools | [ A Account name : DOCS LISA STEWART Account address : 1 Civic Square Carmel 571-2418 Dote Time Tnm Aco� Urivr Vehc} Odnmtr ��boar Type Pump Prod Oua titv Price Amou t APR 0' 2018 10:46 002 007 l005 0�44 003@Q ?????????? N��rma} N2 0l- UNL A�� 00000.000 $ 2.�O $ 0000.00 APR 18. 2018 1 22 0028 007 1005 O644 003611 ?????????? 0-Normal 02 01- UNLEADED 0N012.400 $ 2.202 $ 0027.J0 APR 18' 2018 15�26 0048 007 2286 N541 023-0' ?????????? Q-Norma} 01 01- UNLEADED W002Y.600 $ 2.202 $ 0065.18 APR 20. 2018 �0�52 0036 007 6433 0762 004304 ?????????? 4-HPD 02 W UNLEAU[0 00W�1.700 $ 2.202 $ 0025.76 APR 20. 2018 12�25 0042 007 5J46 0745 06664 ?????????? C14 t. �l 01- UNLEADir D W0N07.200 $ 2.202 $ 0015.O5 APR 2J. 20 J;25 0029 007 2402 B472 028263 ?????????? N-Normal 02 01- UNLEADED 00009.300 $ 2.358 $ 002l.93 APR 25. 2018 090 0016 007 _005 0644 003825 ?????????? 0-Normal 02 01- UNL[A8[D 00011.2&0 $ 2.358 $ 0026.4l APR J0, 2018 40!I 7, 0N18 007 603 0762 004572 ?????????? 0'Nurma1 02 $ 2.358 $ 0025.70 Usa�e Total Product 01 — UNLEADED 92 .300 Gallon $ 208. 13 Account Account ����� : D O C S LisaStewart Account address : 1 Civic Square Carmel 571-2418 Date Time Tran 0mt Urivr Yehcl Odomtr Keyboard Type Pump Prod Uuantity Price Amount APR 02, 2V0 11:00 00117 007 6433 0762 003780 ?????????? O-Kurma\ 03 01-unleaded 00009.900 $ 2.131 $ 0021.10 APR 10` 2018 10:15 0019 007 7824 0336 020839 ?????????? V-Normal 03 01-unleaded 00026,600 $ 2,2V2 $ 0058.57 APR 0` 2018 12:06 0022 007 1023 0389 003657 ?????????? V-Norma\ 03 01-unleaded 00012,000 $ 2.202 $ 0026.42 APR 12` 2018 12:56 0022 007 5120 0406 005287 ?????????? 0-Normal 03 01-uoleaded 00017.406 $ 2.20 $ 0038.31 APR 13, 2018 10:35 0015 007 6071 0560 002460 ?????????? V-Normal VJ 01-unleaded 00011.400 $ 2,20 $ 0025,10 APR 16` 2018 11:42 0014 V07 1023 0789 003880 ?????????? V-Hormal VJ O\-unleaded 00012.400 It 2.202 $ 0027,710 APR 20/ 200 14:04 0018 007 225J 0404 024700 ?????????? V-Normal 03 01-uoleaded 00013.200 $ 2.202 $ 0029.07 APK 237, 200 09/19 0015 007 023 0309 004088 ?????????? V-Normal 03 01-unleaded OVO11.9VV $ 2,2V2 $ VV26.2V APR 23, 2018 11:16 000 007 6071 V560 VV2815 ?????????? V-Normal VJ 01-unlpaded 00008.600 $ 2.202 $ 0018.94 APR 2// 200 12:55 0027 007 023 0389 004287 ?????????? V-Normal 03 01-uo}eoded 00011.200 $ 2,358 $ 0026.41 Usage Total Product 01 — unleaded 134.600 Gallon $ 297.42 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 $2,511.96 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 2018-042 42-313.00 $1,344.46 1 hereby certify that the attached invoice(s),or 5/2/18 2018-042 $1,344.46 1120 101 1120 101 2018-042 42-314.00 $1,167.50 bill(s)is(are)true and correct and that the 5/2/18 2018-042 $1,167.50 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Thursday, May 03, 2018 David Haboush Fire Chief 1 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 4 5201 E. Main Sheet - Invoice 2018-042 Carmel, Indiana 46033 Date 4/18/2018 :.317-844-9961 - Attn: Diane Todd City of Carmel Account#2- Fire Dept. Denise Snyder a - - :April 2018 . Quantity Cost Each : Total Cost Fuel-T1 a 1 $2,511.96 Fuel-Tib - 0 Fuel.-.T2 0 . Fuel:Cards :$5.00 ea : :: $5.00 TOTAL $2,511.96 Please make checks Payable to: Carmel Clay-Schools . ..... . .... APR \2. 2018 15!j1 OA = n 20l4 077J N69�� ?????????? 0��rmal 02 @1- ��B0ED 0OI Q 8D 2.2O $ 0043.60 APR �2. 20�8 15 59 0�J �� 5539 0231 525553 ?????????? 0-Norma� 02 01- 0&EAUEU 000l4,�� $ 2.202 $ 0030.8J APR 12. 2018 1Y 14 0072 0 R� no7 0`2 035538 T????n ?? 8-Norma} 01 01- ULEA0ED 00007.Hg $ 2,22 $ &016.5O APR D/ 2018 07�44 0019 002 5592 8237 017104 ?????????? 0'1jormo1 02 01- UNLEADED N00NY.l00 $ 2.202 $ 0020.84 APR 1J' 20\8 08�55 0028 002 5426 0432 0R9629 ?????????? 0-Norma} 01 01- UNLEAUED 000l5.500 $ 2.2W2 $ N0J4.D APR 13` 2018 09�36 003� 002 5295 07J6 04D5� ?????????? 0-Normal 0l 0l- UNLEAU[D 00011.0&0 $ 2.202 $ W024.22 "PR O. 200 11�19 0NJ6 NO2 5540 0732 068935 ?????????? 0-Norma} 01 01- UNLEAU[U 00005.500 $ 2.202 $ 0012.11 APR 13/ 2018 11 2! 0037 002 5Y71 054J 0J6450 ?????????? 0-Normal B\ 0l- UNLEADEU 00W15.000 $ 2.202 $ Q0JJ.0J APR 13.. 2018 11 57 0041 002 53J8 0725 000000 ?????????? 0-Norma} 81 01- UNLEADED 000W5.300 AP8 O, 2018 11�5R 0042 0N2 5338 0415 100230 ?????????? 0-Normo} 0J 02- DIESEL 00011.980 $ 2,6�6 $ 0831.61 APR 1J. 20\8 16i50 @070 002 7219 0545 0_15877 ?????????? 0-Normal 0.7 82- DlESEL N0012.800 $ 2.656 $ 0034.00 APR l4, 280 14�l7 000� 002 57J2 0538 054J09 ?????????? 0-Norma\ 8J 02- Ul[SEL N0028.000 $ 2.656 $ 0074.37 APR 15. 200 08:40 0005 002 5426 0432 0Q9893 ?????????? &-Nurma} 0l 01- UNLEAD[D 00014.300 $ 2.202 $ 0031.49 APR 15, 2018 19�56 0ND 002 2164 0410 059055 ?????????? 0-Normal 0J 02- 0ESEL 00032.000 $ 2.656 $ 0084.99 Usage Total Product 01 — UNLEADED 537.400 Gallon $ 1167 . 50 Product 02 — DIESEL 508.200 Gallon $ 1344. 46 $ LL 07ou `+' 7b7 ;, 3 E`J: -1Ltiuu I j3isJ _L,U LU t -= i-[ Gt-'Jt,LLLLL'v t']LL]V I U=L7 uVV L=VV _.,V z urui �c =Jve �y -70 ... . • ' 77 _ 4p o' ] _ v<+ =] _ n - :{JJv ''Ei if_f�G� j LC 3- L _ �LUAL_ 4' i y N! :1'100 = Pr - - f1-92 --i C3j _71' Fiiijs]k{_i :.:.:r.. 2r i7@ CR�7@ Oi"s� 7iij Cni @oq --: PTii? 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