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Home My WebLink About325909 05/31/18 r.4dq J`% 'f• - CITY OF CARMEL, INDIANA VENDOR: 042595 i ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEIVECK AMOUNT: $"""`*1,105.69` s. ?� CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 325909 'a ETON :` 5201 E MAIN ST CHECK DATE: 05/31/18 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4231400 101088 2018-052 775.93 GASOLINE 2201 R4231300 34210 2018-052 329.76 DIESEL FUEL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 042595 CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $775.93 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 101088 2018-052 42-314.00 $775.93 1 hereby certify that the attached invoice(s),or 5/16/18 2018=052 $775.93 2201 Encumbered 2201 2201 2201 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 30, 2018 Huffman, Dave 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 ' r 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#4-.Street Dept. Amy Lunn #' —5 ,^rhe rix tl aJ'� W"! u, !,a!hr §xd+. n i r �':, Utz ->• i'S;? r4. May 2018 Fr ,C� r Quantity Cost Each Total Cost Fuel-T1 a 1 $1,105.69 Fuel-T1 b 0 Fuel-T2 0 Fuel Card @$5:00 ea 0 $5.00 LP fuel 0 TOTAL $13.105.69 Please make checks Payable to.: Carmel Clay Schools I L0 r. .L I:. — ?'-•?i.t...�_J!.!�'I l.- ,}�!?'7`,i�� : t..:!•_?I.,.?:-!,...:._ :_� ? 1"'.L.:.'" i_=?=.I_. i..:;I'1 Y ....._?''.!i••! - A Pin`p Itae RFi �j 1•F?t;- O_ FI irriFT,•' F;cy_!Fi� , 14nP ??%Fs I�Itdllti' s{c ;-:'ir`r =a •-t n 3' r-�-:z ---r ^.�-.: ^ry.;ry .., � G'1 _01e j�-49 bi H,a_ t;i` _.'':.:jp 06 0 �-J��_2H ..:i n'-- z9-i,[�;r mal 4[_ E.1- t(I'i?Fa_C M, @1, 2018 11=0e AN _r;' ---- 0757 ai.l6_i:e .......... 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Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ - 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 $329.76 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 34210 2018-052 42-313.00 $329.76 I hereby certify that the attached invoice(s),or 5/16/18 2018-052 $329.76 2201 Enctembered 2201 2201 2201 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 30,2018 Huffman, Dave 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 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#4-Street:Dept. Amy Lunn May 2018 . w. Quantity Cost Each Total Cost Fuel-T1 1 $1,105.69 Fuel-T1 b 0 Fuel-T2 0 Fuel.Card $5.00 ea 0 $5.00 LP fuel 0 TOTAL: $1,105.69 Please make checks Payable to: Carmel Clay Schools � 3a �LP 3l� �,. Accou Accoui -��- : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Trao Ac-pt Drivr Vehcl Odomtr �sboard Ty Pe Pumo Prod Quantitv Price Amount MAY 01/ 2018 10 49 002R 04 5168 0830 0225J6 ?????????? 0-Norma} 02 01- _ _[A8E8 0082J.W00 $ 2.J58 $ 0054,23 MAY 01. 20\8 14�08 0046 004 2285 07�7 0D036 ?????????? 0-Normal 04 02- DT-SE! 00059.600 $ 2.767 $ 0164.9l MAY 02. 2018 09/40 00297 084 6784 0728 099679 ?????????? 0-Norma} 02 01- UNLEADED 00020.000 $ 2.358 $ N047.16 MAY 02. 2018 14�09 0053 004 7228 0861 008564 ?????????? C.-Normal 02 01- UNLEAUE8 00027.700 $ 2.358 $ 0065.J2 HAY 03. 2&1B l0 20 00J0 004 5571 08l2 032044 ?????????? 0-Nnrmal 02 01- UNLEAU[D 00025.700 $ 2.358 $ 0B60.60 HAY 04, 2018 10!20 0029 004 7228 0455 111697 ?????????? 0-Nurma} 04 02' DlESEL 00030.8NW t 2.818 $ 0086.79 HAY 0D' 2018 09�07 8N2J 004 351R 05Y2 135170 ?????????? W'Norma} 03 02- 8lESEL 0N027,70& R18 $ 007D.06 MAY 08` 2018 13�36 005l 004 2J73 08J6 017335 ?????????? 0-Normal 01 Q�- UNLEADED 00028.100 $ 2.374 $ 0066.71 MAY 08/ 2018 l3T53 005cl. 004 2191 0834 W21J44 ?????????? 0-Norma} 82 N1- UHL EAUE0NN011.500 $ 2.374 $ 0027.30 MAY 10 20-1 00 0019 004 2366 0814 W55460 ?????????? 0-Normal 02 01- UNLEADE0 00030-.200 $ 2.374 $ 0071.69 NAY 10' 200 13�36 0028 004 5967 0863 008256 ?????????? 0-Norma} 01 01- UNL[AD[D 00826.900 $ 2.374 $ 0063.86 HAY 10' 2018 1J�5Q 0032 004 3391 8394 0655Y4 ?????????? 0-Normal 02 01- UNLEADED Q8B29.400 $ ?.J/4 $ 0069.80 MAY 11. 2018 09!25 0019 004 6782 05�0 170505 ?????????? 0-Normal &2 01' UNLEADED 00W21.0N0 $ 2.J74 $ 0049.85 HAY 11. 200 11 23 0028 0N4 2798 C811 0J226\ ?????????? 0-Nurmal 82 01- UNL[ADE8 00025.200 $ 2.J74 $ 0059.B2 NAY 14, 200 1J�24 �047 004 2196 0861 008874 ?????????? 0'Norma} 01 01- UNLEADED 0W029.500 $ 2.374 $ 0070.03 HAY 14. 2W0 13�3J 0048 0Q4 3900 0235 080475 ?????????? 0'Normal 02 01- UNLEAD[D 0NO2Y,30Q $ 2.374 $ 0069.56 Usage Total Product 01 - UNLEADED 327 . 500 Gallon $ 775.93 Product DIESEL 118. 100 Gallon $ 329. 76 .............................._..........