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HomeMy WebLinkAbout325320 05/23/18 �qpCITY OF CARMEL, INDIANA VENDOR: 042595 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKWECK AMOUNT: CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 325320 5201 E MAIN ST CHECK DATE: 05/23/18 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231300 2.018-051 4,108.32 DIESEL FUEL 1120 4231400 2018.-051 2,292.26 GASOLINE 1205 4231400 2018-052 228.42 GASOLINE 1192 R4231400 101093 201.8-052 520.53 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 $520.53 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 2018-052 42-314.00 $520.53 1 hereby certify that the attached invoice(s),or 5/16/18 2018-052 May 2018 $520.53 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 Wednesday, May 23, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer cLA ; Carmel Clay Schools 5201 E. Main Street Invoice 2018-052 Carmel, Indiana 46033 Date 5/16/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#7- DOCS Dept. Lisa Motz May 2018' Quantity Cost Each . Total Cost Fuel-T1 a 1 $520:53 Fuel-T1 b Fuel.-T2 0 Fuel Card @$5.00 ea 0 $5.00 TOTAL: $520.53 Please make checks Payable to: Carmel Clay Schools Account Account name : DOCS LISA STEWART Account address : 1 Civic L.1 LA Carmel 571-2418 Ua�� 7ime Tran �nt Drivr ��c} Odomtr ���ard Tvne ��p P�� Quaotitv Price Amouot �K 0\. 2018 10�14 B025 �� 512W 04N6 Cl D. 0-Normal 01 01- UNLEADEU 0000.500 $ 2.358 $ 004J.62 �K 02. 2018 �1�5Y 0N41 �� 2�� 0472 02O611 ?????????? 0-Norma� W2 01- UNLEADED 000�4.30W $ 2.358 $ 0033.72 NAY 03' 2018 11/0� DO""J 007 7824 0632 019685 ?????????? 0'Norma) 02 01- UNLEAD[U 00019.800 $ 2.J�0 $ 0046.69 HAY 86. 2018 11/39 0012 007 2286 0541 023436 ?????????? 0-Normal 01 01- UNLEAD[D 08027.400 $ 2.J58 $ 0064.61 HAY WR2Ql8 8O5 &021 007 2402 0405 018662 ?????????? 0-Normal 02 01- UNL[AD[D N0033,20Q $ 2.374 $ 0078.82 MAY 08, 200 11�25 0O36 007 6433 0762 004841 ?????????? 0-Normai 02 01- UNLEAUEU 800\�.60O $ 2.374 $ 0027.54 MAY 08. 2018 12:25 0N 4 007 5346 07�5 016960 ?????????? 0-Normal 0� 01- UNLEADED 00011.40W $ 2.J74 $ 0827,06 MAY 09' 2018 1020 8030 007 242I 0227 009305 ?????????? 0'Norma\ 01 01- UNLEADEU 0Q025.800 $ 2.J/4 $ 006\,25 NAY 09. 20l8 11;26 00J5 0W7 7824 W509 0108D ?????????? 0-Normal 02 0l- UNL[ADEU N0026.200 $ 2,374 $ 0062.20 MAY 10, 2018 1219 0023 007 5120 0406 0N6547 ?????????? 8-Nnrmal 01 01- UNL[A0EU 00019.10W $ 2.374 $ 0045.34 HAY \4. 200 10-37 00J0 007 1085 0644 N04075 ?????????? 0-Norma} 02 01- UNLEAUED 00012.500 $ 2.374 $ 0029.68 Usage Total Product 01 — UNLEADED 219.800 Gallon $ 520. 53 _.............._...._............. $ Vehicle #0762 Dale Ti� Tnm Amt ��r ��l ��tr K-h�� �� �� �� � �i� ��nt 201D 11�25 W�@ 007 6�J 0762 004B41 ???????? ?? 0'Normal W2 01- ��[ADED 00011.600 $ 2.774 $ 0027.54 Usage Total Product 01 - UNLEADED 11 .600 Gallon $ 27. 54 _........._................... $ 27. 54 Mileaqe Total Beginning 4841 Ending 4841 Traveled 0 MPG ????.?? Vehicle #0745 Datp Time Tran Ant Drivr Vphcl Odomtr Lf.cibopard We Pump prod Quantity Price Amount MAY 08' 2018 1205 0OM 007 5M6 0745 016960 ?????????? 04ormal 0\ 01- UNLEADED, 00011.400 $ 2.374 $ 0027.86 Usage Total Product 01 — UNLEADED 11 .400 Gallon $ 27 .06 ------------- 27.06 _________27.06 Mileage Total Beginning 16960 Ending 16960 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0644 Date Time Ton Acnt Drivr Vehcl Odomtr Wboerd Type Pump Prod Quantity Price Amount MAY 14/ 2018 10:37 00H 007 1005 0644 004075 ?????????? 04omal 12 N1- UNLEADE8 0,0012.500 $ 2.374 $ 0029.68 Usage Total Product 01 — UNLEADED 12. 500 Gallon $ 29.68 ------------- 2 9.WH'.; _________29.68 Mileage Total Beginning 4075 Ending 4075 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0632 Date Time Ton Amt Drivr hkl OdumLr Whard Type Pump Prod Quantity Price Amount MAY 01 200 015 003 017 7824 0632 019685 ?????????? 04urmal 02 01' UNLEAKD 000B,800 $ 2.358 $ 0046.69 Usage Total Product 01 — UNLEADED 19.800 Gallon $ 46.69 __________ $ 46.69 Mileage Total Beginning 19685 Ending 19685 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0509 Da!P TiI.M.i p Tnm AF-R7Urivr �hr-\ Odomtr Ke vb�.r d Ty o e Prod ua F,tify Prio A t MAY 09. 2W18 11/26 0075 007 7824 05QY Q10817 ???????�? 0-Nomal 02 0\- UNLEA�D 0R026,200 $ 2,374 $ 0062.20 Usage Total Product 01 — UNLEADED 26.200 ... __________ $ 62.20 Mileage Total Beginning 10817 Endinq 10817 .1. Vehicle #0472 Date Time Tran Aot Drivf Vehc} Odomh' Keyloard Type Pup Prod Quantity Price Amount MAY 82' 2018 11;59 0041 007 2462 0472 02861L ?????????? 0-Normal 02 01- �LEADED �,0014.700, $ 2.358 $ W033.72 Usage Total Product 01 — UNLEADED 14.300 Gallon $ 33.72 ------------- 33.72 _________33.72 Mileage Total Beqinninq 28611 Ending 28611 Traveled 0 MPG ????.?? CPM Vehicle #0227 Uate The Tran Acnt Drivr Vekl Odomtr Keyboanj Tvpe Pup Pod Qua tity Price Amount MAY 09/ 2018 10:20 NN 017 2421 0227 00N05 ??????? ?? 04ormal 01 01' UREAUED 00025.800 $ 2.374 $ 01H.25 Usage Total Product 01 — UNLEADED 25.800 Gallon $ 61 . 25 ------------- 61 .25 _________61 .25 Mileage Total Beginning 9305 Ending 9305 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0541 Date Time Tran AmtDrivr Vehcl Ddomtr Kyboard Type pupProd guantity $ �i� ��ot1 MAY 06. 2018 11:39 0012 807 2H6 054\ O3436 ????????? 0-Norma\ 0l 01- UNLEADED 01QZ/,�mm z206 $ �n.n n Usage Total 27 400 Gallon $ 64.61. ^ Product 01 — UNLEADED . _______. _ $ 64.61 Mileage nTotal436 Ending 23436 Traveled 0 MPG ???? .?? CPM ??.???? Vehicle #0405 Date Dme T Acnt Drivr Veh l Odumtr Keuboard Typm. titv Price A mi L,un t 08�45 0021 0Q7 2402 0405 01�62 ?????????? 0'Norma} 02 01- UNL[ADEU WN0JJ.200 $ 2,J74 $ 0078.R2 Usage Total PF d t 01 UNLEAD 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 $6,400.58 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 2018-051 42-313.00 $2,634.73 1 hereby certify that the attached invoice(s),or 5/17/18 2018-051 $2,634.73 1120 101 1120 101 2018-051 42-313.00 $1,473.59 bill(s)is(are)true and correct and that the 5/17/18 2018-051 $1,473.59 1120 101 materials or services itemized thereon for 1120 101 2018-051 42-314.00 $721.705/17/18 2018-051 $721.70 1120 101 which charge is made were ordered and 1120 101 2018-051 42-314.00 $1,570.56 received except 5/17/18 2018-051 $1,570.56 1120 101 1120 101 Monday, May 21,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Clay Schools - ° 5201 E. Main Street '" -:Invoice- 2018-051 Carmel, Indiana 46033 Date 5/2/2018 :.317-844-9961 Attn: Diane Todd City of Carmel Account k- Fire Dept. Denise Snyder avll May 2018' . Quantitv Cost Each : Total Cost Fuel-T1 a 1 $3,044.15 Fuel-T1 b - -:0 Fuel.-.T2 1 .$3,356.43 Fuel:Cards @$5:00 ea $5.00: . _.: TOTAL': $6,460.58 Please make checks Payable#o: Carmel Clay Schools AT 2 . 018 56 0022 00 2017 0410 059335 "On `nn0-Nomel 03 0 - UlESEL 00024.WO $ 2.�7 $ 0066.96 APR 25. 2018 1n In 00n1 002 593\ 0543 0��� �???????? 0-Norma1 02 01- UNLEADED OL0.100 $ 2.358 $ 0023.O2 APR 25. 2018 \2at L21 0027 002 3353 0545 016J66 ?????????? 0-Hormal 03 02- UlESEL 00020.100 $ 2.767 $ 0055.62 APR 25` 200 l4�23 0045 002 5740 &259 11J256 ?????????? 0-Norma} N1 01- UNLEADE0 000W0.000 $ 2.358 $ 0000.00 APR 25, 2018 1 25 0046 802 5740 0259 i16256 ?????????? 0-Normal 01 01- UNLEADED 00005.Q08 $ 2.358 $ 0011.79 APK 26, 2018 07�43 00�1 0Q2 5356 0228 067J24 ?????????? 2-Haod\e 03 02- 8lESEL 00000.000 $ 2.767 $ 000W.80 APR 26` 2018 07�46 0012 002 5356 022D 067324 ?????????? 0-Nnrmal 03 02- DlESEL N0016.200 $ 2.767 $ 0044.83 APR 26. 2818 88 41 00D @02 5749 0732 069318 ?????????? 0-Nurmal 01 0\- UNL[AD[D 00088.8W0 $ 2.358 5 APR 26, 2018 15:19 0051 002 5736 0527 095355 ?????????? 0-Normal 02 &1- UNLEADED 91 APR 26` 200 17 01 0061 002 2457 0_440 038134 ??????0:?? 01 01- UNL[0,DED 00010.900 $ 2.J58 $ 0025.70 APR 26. 2N18 20.21 0064 002 5Y33 Q735 042705 ?????????? 0-Normal 02 01- UNLEADED 80014.900 $ 2.358 $ 0035.\3 APR 27/ 2018 07�07 00�2 002 5092 W��8 002465 ?????????? N-Norma} 0\ 01- UNLEADED 00W19.000 $ 2.358 $ 0Q�4.80 APR 27. 2018 07:38 0015 W02 5592 0237 01776J ?????????? 0-Norma> 0l 01' UNLEADED 00006.400 $ 2.358 $ 0015.09 APR 27 2018 08:33 0022 0Q2 2175 05�6 1W05Yl ?????????? 0-Normal 02 0\- UNL[LIP.U[D 00019.700 t. 2.358 $ 0046.45 AP :01 0035 002 5114 025l 067708 ?????????? 0-Normal 0 0l- UNLEADED Q0008,400 $ 2.J58 � 00\9,81 APR 27, 2018 21�1J 0072 0W2 2D4 &252 6Y0580 ?????????? 0-Normal N2 0L' UNLEADED 00015.200 $ 2.358 $ 00J5.84 APR 28, 2018 10�28 0005 W02 5579 0231 0j1843 ?????????? 0-Norma� 02 0l- UNLEA8ED 0W016.100 $ 2.358 $ 0037.96 APR 28, 2018 U:J1 00B6 NO2 6443 04�Y 0882&0 ?????????? 0-Normal 04 02- Dl[SEL 00008.300 $ 2.767 $ W022,97 APR 28` 2018 12!46 0009 002 5735 04\5 \00499 ?????????? 0-Norma} 04 02- 0lESEL 000l7.900 $ 2,767 $ 0049.53 APR 28. 20i8 7!J9 00l9 002 5570 0538 054568 ?????????? 0-Norma} D4 02- 0lESEL 00026.100 $ 2.767 $ 0072.22 APR 2Y, 200 89 03 0006 002 5-40 07J2 H0�J4 ?????????? 0-Nurma\ 0l 01- UNL[ADE0 W0010.400 358 $ N024.52 APR 2Y' 2018 l4/�0 0013 002 6442 0228 064700 ?????????? 0-Norma} 03 02- DlESEL 00018.500 $ 2.767 $ 0051.19 APR 2Y. 2W0 \8�06 000 W02 5945 0531 06500N ?????????? 0-Nurma\ 04 N2- DlES[L 00028.000 $ 2.767 $ 0N77.48 AP8 29 20I8 20z47 0019 0Q2 7218 0545 0I6626 ?????????? 0-Norma} Q3 02- UlESEL 18.&00 $ 2.767 $ 0N49.8l APR 30' 20l8 1234 0Q25 802 2457 0440 038457 ?????????? 0-Normal 02 01- UNLEAUED W0015,700 $ 2.J58 $ 8W37.N2 APk 30. 20l8 1J 09 8029 W02 5076 0542 088658 ?????????? 0-Normal 01 01- UNLEADED 08015.800 $ 2.358 $ 0037,26 APR J0` 2018 14��8 0036 002 5426 W432 1315 ?????????? 0-Norma\ 01 W1- UNLEADE0 00015.300 $ 2,358 $ N036,W8 APR J0, 200 D�l2 0047 002 5931 054J W3773l ?????????? &-Norma} 01 01- UNLEADED 00014.Y00 $ 2,35R $ 0035.13 Usage Total Product 01 - UNLEADED 684 . 500 Gallon $ 1570. 56 Product 02 - DIESEL 543.900 Gallon $ 1473. 59 __________ jqq_q T n --a P@ 14,TT 0 T R ' I. 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ZU z ._- [ ZCU C . , I_ J I,F.1 7, P!!a T -07- PT4L:LTA00 ....... i�Pr- a�6 fP 7DA Lt'a P T P 1_7 _jA b U VVU U,V V V ULr ir 6 " N 11 jL F L., .0w U- V L I ,U U_ �Qa­ P@ T e I!i j Q N_O 87�R Pgo� 70o- !-�Pg :Tz— nT J "L U oq�. �1-6L -juw 7 a Qj R L u U I, L L I I U U L 79: o A, 7Ly4 z RTOOA 72 U jjh c-9 0 T 8T T i LGL L' Q 6 L.I u I OU _u. nj vv f.,v h_, i'I' L.U 2_1 _r n: =DT .4 IP j927L�fjoo 11 -Tf' 7 E" Up I'j C'N R m a 4, 4 C= 7Cf.q f.l,,; it T rA, Li fq:-- j- -1no j -1 3H UIR j -,il k-1 T a U E pla p P_j:J ul. F1: __ ? z' . zm nti� 1 1 njp� !ii, P.2 m Fit d u P. X ......... 1 i T '..1 i J- CJ-D if .n .......... f ............. APR 24, 2018 09:36 0015 002 7223 0233 0118765 7?' 7?7?,0: 0-Normal 02 02-diesel 00016.500 4 1.747 $ 0045.33 APR ':'4, 2018 11:28 0021 00-9 5291 0250 7?.' '? 71.7?%^ 'r'?'t !1-Normal 01 02-dlesei 00021.00f) Sp 2.767 $ 0058.11 APR 24. 2018 16:37 0031 002 64413 0459 [!87073'2' 77?.,?7777 7 0-i or;ual 01 02-diesel 00008.400 2.767 $ !7[123.24 APR 24, 2018 17:03 0032 002 5091 0245 048561 ????7???": 0-Marr;al 03 01-unleaded 00000.900 4 2.358 4 6024.99 �T 7 '0 .'7[ n7i �'7 07 G ^ 777:}�t-77n d i+'( i - ^ $ 1',171 Ail, 25, it?4' 11.2/ U 20 0�._ 5/J1 049' !148.171 O-Normal C3 0 -unleaded 00015.100 + .358 0035.01 AFF[ 25, 2018 11:31 0021 0021 5931 0495 0f)06-17 ??777777770-!Normal 013 011-unleaded 01001012.800 t 2.358 0006.60 APR 25, 2018 18:16 0042 002 6061 0540 027999 ????'????'?? 0-Normal 01 02-diesel 00013.400 4 2.757 0037.:78 APR 26, 2018 10:34 0015 002 5565 0529 016801 ???-:'??7?' i?-Nar;r;al 01 02-diesel 00020.506 = 2.767 $ 0056.72 APR 25, 2018 13:09 0017 002 5874 05:.9 !?54587 ??'???????? 0-;1or!r,al i?2 02-diesel s?R?[)11.700 4. 2.757 r- 003'_'.37 �,, , 7 2? �r-r7-,77 ? a a _ r APR 20, ..018 13:20 0018 00� 5875 0r.•.,; 019324 ::�:.�:..? 0-Normal 0'. 02-diesel 0t?0i5.,00 y 2.7c7 0i?41:,.7.6 APR 25. 2018 15:04 0024 002 6443 0459 088025 -''7'7'7.777777 0-Hormal 02 02-diesel 00013.100 2.767 4 0036.25 APR '47 1 )? 'i ( 0 038057 ??? r-'-1:,r. i f 2 [?2- ;?f 01 1,? 0053.17 11^1 7 „F'11 L,. 2018 11:01 002.; iti 172 754. .fit?:...:? )-P#orr�ai )� dies[!! 1 )' S,6Cr ,. 2.76; � 0«._.1, �-" 717 ' 1`:42 0 f? 7 L4 f 45 7?7777'7777 ? + + (?'7_ p 5i' , s, li- .3` APR ct, 1i , )._7 0_ 1,�4t 0 9 088ISi C-tor,1!al ii dies l 00013. a0 f 1,767 C1;7 , APR 27, 201_3 16:15 0041 002 7218 0545 0146801 77.777:1^ 7 0-Normal 01 02-diesel 00017.7100 2.767 $ 0048.98 APR i7, 2016 20:54 0044 002 5426 0432 011011 ?T?77?-7 6-Normal 0301-unleaded :70�+15.1(10 Y 1.358 1 00.55,61 i'�p ry 1 v 7 i 7717 1• .;77r7r,n -�.� ? 1 2 ?� 1 .d APR 28, 2018 16:00 0011 002 5067 0 31 000115 .:......:� 0-Narmal 03 t.+1-unleaded 00010,70) 4 2'.358 $ 0727.29 APR 28, 2018 17:00 0014 002 5942 0410 059439 7171??7'7'77? 0-Wormal 02 112-diesel 00025.200 4 2.767 4 0069.73 APR 78, 2018 18:51 6015 002 5565 0527 016888 '77777?7777 t7-pdornal 011 02-diesel 00021.000 4 2.767 4 0050,11 APR 29, 2018 12:34 0007 002 574=' 0233 019512 97.7.77???07 i?-Pdorrs;al 02 02-diesel 000I8.500 : 2,767 = 0051.19 APR .30, 2018 07:18 0010 002 7218 0540 065654 77????77? 0-Normal 02 02-diesel 00027.500 4 2.767 4 0076.09 APR .30, 1018 11:44 0+022 002 5596 0250 ?????? ?7-:'?717)"7171 0-Normal 02 02-diesel 00028.000 4 2.767 r 0077.48 APR 30, 2018 13:16 0024 002 5091 0245 048747 ?????????? 0-Mormal 013 01-unleaded 00010.500 4 2.358 = 0024.76 E�=rc3cjt..!ct- t:?:! - l.tr?7. acted _.:;?:i_ . 71!:71 6aIIon $ '2 J. u:'r:y Pr'oc1t_dc:' +•-?:'. - c1it,-L,e1 98 1 .,3t-?Li 6a.*1. :1.1.711 : 26'.: A.. ;'-: Accoun Account-name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Acnt Dr-ivr Yehcl Ddomtr Keyboard Type Pump Prod hantity Price Amount � 02, 2018 11:111 0014 00- 7217 0460 V93623 ????�???? O-Normal V1 ��dipsel VVV20.V0V $ 2.641 $ 0052.82 APR APR 02, 2018 17:01 0023 00 7218 V540 OJ5979 ?????????? O-Normal V2 02-diesel 00009.600 $ 2,641 $ 0025.35 APR 03/ 200 09:40 0006 002 5067 0532 034641 ?????????? O-Normal 03 01-unleaded 80012.000 $ 2.131 $ 0025,57 AP8 03` 2018 12:26 00001 002 5936 023 018/77 ?????????? 6-Normal 02 02-diesel 00021.000 $ 2.641 $ 0055.46 APR OJ, 2018 13:50 000 002 2l65 0529 016230 ?????????? V-Norma} 01 02-diespl 00023.800 $ 2.641 $ 0062.86 APR 031 2018 14:20 0015 002 5785 0430 1V354Y ?????? ?? O-Normal N O2-diesel 000/14,160 $ 2.64� $ V�63.65?? APR 03/ 2018 15:23 0018 002 2172 0459 08057 ?????????? O-Normal 0 V2-dipse} 0OV12.3VO $ 2.641 $ 0032.48 APR 04, 20l8 15:40 0026 002 2163 0540 V36V64 O-Normal O1 02-diesel 22.641 10032.482 APR 05/ 2018 09:22 0008 002 2014 0773 069077 ?????????? O-Normal VJ 01-un}eaUed 00010,800 $ 2.161 $ 0023.74 APR 05, 2V18 13:47 0019 002 5067 0532 034706 ?????????? 0-Normal 07 01'unle2deU 00003.500 $ 2.161 $ 0607.56 APR V5` 2010 16,27 0022 002 2165 0529 016301 ?????????? O-Normal 02 02-diesel 00018.500 $ 2.641 $ 0048.86 APR V5, 2V18 17�02 0V23 VV2 6V61 054V O27VVV ?????????? O-Normal V2 02-diesel 0001-0.000 $ 2,64l � 0026.41 APR 06, 2018 11:48 0013 002 6443 0459 087056 ?????????? 0-Normal 02 02'diesei 00015,000 $ 2.641 $ 0039.62 APR 06, 200 11;55 0014 002 5942 0410 058857 ?????????? O-Normal 02 62-diesel 00027.700 $ 2,641 $ 0073.16 APR 07/ 2018 15:06 0009 002 5785 O430 103648 ?????????? O-Normal 01 02-diesel V004.600 $ 2.641 $ 0091.318 APR 08` 2V1O 0:17 00O4 002 5565 0529 016363 ?????????? O-Normal 01 02-dipsel 00017.00V $ 2.641 $ 0044.90 APR 08/ '2018 11:28 0005 002 6V6J 0459 087141 ?????????? V-Nnrmal 01 02-diesel 00011.106 $ 2.641 $ 0029.32 APR 08, 2018 20:36 0008 002 5875 V233 018764 ?????????? O-Normal 02 02-die»el 00029.200 $ 2.641 $ 0077.12 APR OY, 2018 06:49 0006 002 5745 0540 0,3627,71 ?????????? O-Normal 02 02-diespl 00018.600 $ 2.641 $ 0049.12 APR 09, 2018 1004 0019 O02 5091 0245 048062 ?????????? O-Normal 03 01-uoleadpU 0V005.700 $ 2.161 $ V0l2.32 APR 09, 2018 11:03 0022 002 5076 0542 088038 ?????????? O-Normal 03 01-unleadeU 00012.100 $ 2.161 $ 0026.15 APR 10` 2018 16:VJ VO39 002 5067 0532 035737 ?????????? O-Normal VJ 01-uoleaded O0V1\.JVV $ 2.207 $ 0024.88 NPR 10` 2018 171:27 0043 002 5091 0245 048167 ?????????? O-Normal 03 01-unlpaded 00005.50 $ 2.202 $ 0012,11 APR 12` 2618 12:V6 6021 002 5596 0430 103707 ?????????? V-Normal 02 0-diespl OOV18.60V $ 2.656 $ 0049.40 APR 12, 200 15/12 0026 002 7210, 0540 036443 ?????????? 0-Normal 02 02-dieel 00019.100 $ 2.656 $ 0050.73 APR 12` 2V1O 19z51 0038 002 2165 052Y 016477 ?????????? V-Normal O2 0�diospl 00070.700 $ 2.656 $ 0081.54 APR O, 2018 09:56 0012 002 7218 0540 036521 ?????????? 0-Normal 02 0-diesel 00009.71,10 $ 2.656 $ 0025.76 APR D, 2Vl8 12:30 0020 002 644V 0459 088VOV ?????????? O-Normal 02 O2-diesel 00019.100 $ 2,656 0050.73 APR 13/ 2V0 18:55 0035 00722454 O2J3 018921 ?????????? V-Nurmal V2 02-diesel 00020,000 $ 2.656 $ 0053.12 APR 15` 2O18 001:02 0003 002 7223 04,10, 087483 ?????????? 6-Normal 02 02-diesel 00013.000 $ 2.656 $ 0034.53 APR 15/ 2018 13:15 0007 002 5565 0529 016571 ?????????? O-Normal 01 62-diesel 00018,500 $ 2.656 $ 0049.14 APR 15, 2V18 14:15 00111O02 5875 0273 Vl4825 ?????????? 0-Normal 02 02-dies e} 00018.800 $ 2.656 $ 0049,93 APR 16` 2018 09:38 0008 002 3906 0723 090211 ?????????? O-Normal 0J Vl-unloaded 00026.100 $ 2.202 $ 0057.47 APR 16` 2018 13:03 0019 002 5931 0495 048253 ?????????? 0-Normal VJ 01-uoleaded 00015.400 $ 2.202 $ 0033.91 APR 16` 2018 13:06 0020 002 5971 0495 000010 ?????????? O-Normal VJ 01-uoleaded 00002.300 $ 2.202 $ 0805.06 APR 16v 2018 13;J8 0024 002 5076 0542 088227 ?????????? V-Normal 07 01-unlpaded VVV13.500 $ 2.202 $ 0629.73 APR D` 2018 13:39 0021 002 574V 0496 057456 ?????????? O-Normal 03 01-uxleaded 00007.000 $ 2.202 $ 0015.41 APR 17` 2V0 16/58 0032 002 5091 0245 642-417 ?????????? 0-Normal VJ Of-unleaded 00007,700 $ 2.202 $ 0016.96 APR 17` 2018 17:05 0033 002 5426 0432 610141 ?????????? O-Normal 03 01-uoleaded 00013.200 $ 2.202 $ 0029,07 V2-diesel APR 171 2018 �57 0036 002 5875 0233 V19V68 ?????????? O-Normal V2 19:57VOV19.7AV $ 2.656 $ 0052,32 APR D` 2018 2M9 V0J7 002 3907 0545 015998 ?????????? O-Normal 02 V2-diesel 00V16.3VV $ 2.656 $ 0043.29 APR 183 200 09:48 0016 60 200 0773 069742 ?????????? 0-Nnrmal 0 01-un\eoded 00011,400 $ 2.202 $ 0025.10 APR 0, 2V18 13:25 0019 002 5540 0732 069084 ?????????? O-Normal 0 01-uolpaded 00015.100 $ 2.202 $ VV33.25 APR IS, 2018 13;33 0022 002 7221 0540 332456 ?????????? O-Normal 02 02-diesel 00020.100 $ 2.656 $ 0053.39 APR 18, 2V0 20:42 0045 002 7216 0531 111456 ?????????? O-Norma} O2 02-dies 00019.500 $ 2,656 $ 0051.79 APR 195 2018 09:35 0014 002 2170 0252 068895 ?????????? V-Normal VJ V1-uoleaded 00019.000 $ 2.202 $ 0041.84 APR l9/ 2018 10:19 0016 002 5291 V43V 10-.)840 ?????????? 0-Normal 01 02-diesel 00035.660 $ 2.656 $ 0094.55 APR 19, ?V0 10�52 0V17 VO2 5565 0529 016632 ?????????? O-Normal 01 02-diesel 00019.500 $ 2.656 $ 0051.79 APR 20` 2018 14:54 0023 002 7218 6359 073484 ?????????? O-Normal 03 01-uoleaded 00010.000 $ 2,202 $ 0022.02 APR 20` 2018 17:25 0033 002 644O 045Y 087802 ?????????? O-Normal 02 02'die5e1 60013.960 $ 2.656 VVJ6.92 APR 21/ 2018 10:11 0009 002 5875 023.3 019812 ?????????? O-Normal 02 02-diese} 00029.100 $ 2.656 $ 0077.29 APR 21, 200 16;30 0014 002 2175 0546 100287 ?????????? 0-Normal 03 01-unleaded 00020.900 $ 2.202 $ 0046,02 APK 22` 7018 05;04 VVOl 002 7222 0459 087872 ?????????? O-Normal 01 02-diese} 0000.000 $ 2.656 $ 0026.56 APR 23` 2018 10`37 0017 002 2,165 0529 016727 ?????????? 0-Normal 02 02-diesel 00023,000 $ 2.656 $ 0061,09 APR 23, 21018 12:07 OV2V 002 5V76 0542 088424 ?????????? O-Normal V3 01-uo}eaded 00013.900 $ 2.358 $ O032.78 xvo vx ?mn |s,zo 0699 oo, Aou 6540 697006 r,v,vvr,,r V-Nnrapl 8? 0?-dipqp| 00617.RA0 1 ?.747 $ 00I7.91 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 $228.42 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 2018-052 42-314.00 $228.42 1 hereby certify that the attached invoice(s),or 5/16/18 2018-052 $228.42 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, May 22,2018 CA4_01c�"Q 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer r _ LAW Carmel Clay Schools z:ita �A ' 5201 E. Main Street Invoice 2018-052 Carmel, Indiana,46033 Date 5/16/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#11 -AdminstrationDept. Jim Spelbring May 2018. Quantity Cost Each Total Cost Fuel=T1 a 1- $228.42 Fuel-T1 b.. 0 Fuel-T2 0 Fuel Card 0 $5.00 TOTAL. $228.42 Please make checks Payable.to: Carmel Clay Schools SII.>bm `I' qi MAY 22 2018 Clerk Treasurer ' ~ Accoun Account name—=m� : ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Uate Time Tnm Acn� Drivr ��cl Odnm�r ����rd Tvpe od Qua tiLy Pricp Amount NAY 01. 2018 11:56 00J0 01l 2177 0741 005289 ???????�? &-Norma} 02 01- UNLEAD[D � 00�12.6 $ 2.J58 HAY 03` 2W18 �2�42 97Y 011 7711 0397 059760 ?????????? 0-Normal 0i 0I' ��EA �D 80029.400 $ 2.358 $ 0069.J3 MAY 08, 0Q46 011 6429 0399 010371 ?????????? 0-Normal 0� 0l' UKEA0B ��24.30 $ 2.374 $ N058.l6 �Y 11' 20\8 10 B0 21 R all 7711 0397 060162 ?????????? 0-Nnrmal 01 01- ��B0E8 00038.000 $ 2.374 $ O71 22 Usage Total Product 01 — UNLEADED 96. 500 Gallon $ 228.42 $