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Home My WebLink About325986 06/08/18 CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $"**''3,548.45' CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 325986 9y«oN 5201 E MAIN ST CHECK DATE: 06/08/18 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231300 2018052 1,874.95 DIESEL FUEL 1120 4231400 2018052 1,508.23 GASOLINE 1205 4231400 2018-061 165.27 GASOLINE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $3,383.18 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 2018-052 42-313.00 $1,874.95 1 hereby certify that the attached invoice(s),or 6/4/18 2018-052 $1,874.95 1120 101 1120 101 2018-052 42-314.00 $1,508.23 bill(s)is(are)true and correct and that the 6/4/18 2018-052 $1,508.23 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday,June 05,2018 ve'-�D -�-_�- —:; 1,A 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 5-11-10-1.6 120 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#2 - Fire Dept. Denise Snyder � , May 2018. Quantity Cost Each . Total Cost Fuel-T1 a 1 $3,383.18 Fuel-Tlb--: 0 Fuel.-T2 0 . Fuel:Cards :$5.00 ea $5.00 TOTAL. $3,383.18 Please make checks Payable to: Carmel Clay Schools HAY 10' 2018 l5;24 0040 002 2014 0773 070208 ???????�? 0-Normal 02 01' UNLEADED �0D.�0 $ 2.7" AY 1W, 20\8 16 80 0Q45 002 5562 N3l 065000 ?????????? 0I 2- Dl[SEL 00020,180 $ 2.RR $ 0Q57.65 HAY 1O. 2018 21;12 0060 �o 6442 0228 064�n0'Normal 03 02- D}B�L 00021.200 $ 2.868 $ 0060.80 HAY 11 2018 07 2 0011 002 55Y2 0237 01826Y ?????????? 0-Norma} 02 01- UNLEAUED 00008.880 $ 2.374 $ 0020.89 HAY 11. 2W18 �1;16 0026 002 5729 0724 10D49 ?????????? 0-Nurma\ 01 W1- UNLEAOED 0W015,500 $ 2.774 $ 0836.80 HAY 11, 200 12�57 00J4 082 5426 0432 W12 09 ?????????? 0-Normal 81 01- UNLEADED W0011.600 $ 2.374 $ 0027.54 MAY % 20 18 \5�39 0050 002 5539 0231 055065 ?????????? 0'Normal 02 01- UNLEAD[D 0W012.900 $ 2.374 $ 0030.62 MAY \1. 2018 15�5O 00�3 002 5Y33 0735 0AJ197 ?????????? &-Nurmal Q2 01- UNLEAD[D 00013.800 $ 2.J74 $ 0032.76 MAY 12. 2018 0B�07 0008 002 5942 0736 042333 ?????????? 0-Normal 01 01' UNLEADED 00009.50� $ 2,374 $ 0022.55 NAY 12. 2018 09 23 N009 002 3907 W410 059 868 ?????????? 0-Normal 0J 02- DlES[L 00028.60W $ 2.899 $ 0W82.Y� MAY 12. 20\8 \0�42 0012 0Q2 5570 053O 055439 ?????????? N-Nnrma} 04 Q2- UlESEL 0W01�.l00 $ 2.899 $ 0040.88 HAY 12' 2018 17�J5 0W18 002 7224 5 5 01 0-Normal 03 82- Dl[SEL 0N009,400 $ 2.899 $ 0W27.25 HAY 14. 2018 Q7zJ3 001l 002 55Y2 0237 018480 ?????????? 0-Normal 01 01- UNLEA0ED 00010.900 0025.88 HAY 14. 200 &9c01 000 002 7220 0545 017311 ?????????? 0-Normal 03 02- DIES[L W0012.6N0 $ 2.DY9 $ 00J6.53 HAY !4, 2018 09:15 0020 002 5869 0259 L165�\ ?????????? 0-Normal 02 01- UNLEA0ED 000�5.\00 $ 2.374 $ 0NJ5.85 MAY 14/ 2018 10 21 0028 0N2 553Y 0231 05557J ?????????? 0-Normal 81 01- UNL[AU[D 0001J.700 $ 2.374 $ 00J2.52 HAY 14` 2018 10�5W 0031 002 51l4 0537 136228 ?????????? 0-Norma\ 04 02- DlESEL 00009.000 $ 2.O99 $ 0026.09 MAY 14' 2018 8 0039 002 5747 0250 0Y50Q0 ?????????? 0-Norma) 8� 02- UlESEL 00025.10N $ 2.899 $ 0072.76 NAY 14. 2018 \2!50 0042 002 5568 0532 0360I0 ?????????? 0-Normal 0i 01- UNLEAUED 00008.900 $ 2.374 $ 0021.13 HAY 14/ 200 i4:59 0053 W02 57J6 B527 096323 ?????????? 0-Normal 02 0\- UNL[ADED 00023.100 $ 2.374 $ 0W54.84 HAY Al 57 0N2 5D75 0233 019117 ?????????? 0-Nnrma} 03 02- DlESEL 00N3l.800 $ 2.899 $ 0892.19 MAY 14, 2018 40 0058 002 5426 0432 W�2J04 ?????????? 0-Normal W1 01- UNLEADED 00014.400 $ 2,374 $ 0034.l9 2018 l5�49 W059 002 5570 W538 554460 ?????????? 0-Normal 03 02- DlESEL 0W018.500 $ 2.899 $ 005J.63 NAY l4/ 2&18 28:40 0065 002 5Y41 0228 068170 ?????????? 0-Norma1 Q3 02- Ul[SEL RR"l5.CRR $ 2.899 $ 0044.93 MAY 15. 200 l0�17 0019 002 2175 0546 �0\413 ?????????? 0-Normal 02 01- UNLEAUED 000\6.900 $ 2,374 $ 0040.12 HAY 15, 2018 10�2N 0020 002 2014 0773 070276 ?????????? N'Normal 02 01- UNi[AUED 00W05.8Q0 $ 2.374 $ 0N13.77 HAY 15, 2018 i 4B N026 002 5092 0251 W69950 ?????????? 0-Nnrma\ 02 0l- UNLEAD[D 0N012,700 $ 2.J74 $ 00J0.15 14 MAY 15, 20l8 15 09 0038 W02 2457 0440 039454 ?????????? 0-Normal 02 N1- UNLEAU[8 00013.900 $ 2.374 $ 00J3.00 Usage Total Product 01 - UNLEADED 637 .200 Gallon $ 1508.23 Product 02 - DIESEL 663 .300 Gallon $ 1874. 95 __________ $ Account Account r�ie : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tnm Ant Drivr Vph \ Udnmtr v berd Tv Ce Pumo P � Quantitv Price Amount MAY 0 0020 002 5295 0736 041865 ?????????? 0-Normal 01 01- UNLEADED 00009.5 $ 2.J58 $ 022.40 MAY 01, 201O 11�01 n9 ao �o2 0568 002706 ?????????? 0��rmal 01 01- UNLEAUED 00018,400 $ 2.35O $ 004J.39 HAY 01, 20�8 16��8 0057 002 5519 0538 054649 ?????????? 0-NurmaI 04 02- DlES[L 000W .700 $ 2.767 $ 0013.00 MAY N1. 2018 16�21 N059 0O2 5519 053R 054649 ?????????? 0-Normal 04 02- Ul[S[L 00017.900 $ 2.767 $ 0049.53 MAY Wl, 2018 1U 0060 002 6444 0531 1l\470 ?????????? 0-Normal 03 02- DIESEL 0003J.700 $ 2.767 $ 009J.25 MAY 01 201O 16�56 0063 002 7218 0545 0\67D ?????????? 0-Norma] 04 02- DlESEL 0W017.000 $ 2.767 $ 0N47.04 MAY 01. 2018 2b11 n&7 v 6442 B228 06752- ?????????? 0-Norma} 0J 02- UlE�l 00016.408 $ 2.767 $ 0045.J8 HAY W2^ 2018 09�10 ��2 0N2 2W\4 0773 ��842 n???????? 0-Nnrma} 02 01- UNL[ADED M-11.000 $ 2.J58 $ 0025.94 MAY 02, 2818 09!23 NW26 002 5729 0724 101500 ?????????? 0-Norma\ 01 0l- UNL[AD[D 00014.300 $ 2.358 $ 08J3.72 MAY 02' 2W18 W9 36 0028 002 5940 05J8 555555 ?????????? N-No/mal 0A 02- 0lESEL 00032.200 $ 2.767 $ 0089.10 HAY 02, 20l8 l0�J0 003J 0N2 3Y06 0723 090887 ?????????? 0-Norma\ 02 0 UNi[ADE8 00024.100 $ 2,35R $ 00n6.8J UAY Q2, 2018 11�l9 N037 002 5Y31 W543 077930 ?????????? 0-Normal 01 B1- UNLEADED 00010.000 $ 2.35O $ 0023.58 HAY 02' 2W1D l3�10 0046 002 5743 0415 l005B7 ?????????? 0'Normal 04 W2- D-ESEL 00021.900 $ 2.767 $ 0060.60 MAY 02. 200 �4�25 0054 002 5566 0531 053\86 ?????????? 0-Normal 0J 02- DIESEL 8002O,000 $ 2.767 $ 0077.48 HAY 02/ 2W1O 14�70 0055 002 7219 0540 037779 ?????????? 0-Normal 07 02' DlES[L 00017.20Q $ 2.767 $ 0047.59 MAY 02. 201 18=51 0069 0B2 5736 0420 010000 ?????????? 0-Normal 02 0l- UNLEADEU 00014.000 $ 2.358 $ 0033.0� MAY 0J' 200 06�J2 0012 002 5734 0732 06Y621 ?????????? 0-Norma\ 02 01' UNLEAD[D NN014.300 $ 2.358 $ 0WJ3.72 MAY 07. 20i8 \0�16 0029 002 2l63 0722 570462 ?????????? 0-Normal 02 01- UNLEADED 00031.900 $ 2.358 $ 0075.22 NAY 03, 20 002 5570 05J8 055263 ?????????? 0-Normal 8J W2' UlESEL 00005.900 $ 2.818 $ 0016.63 MAY 03, 20�8 1J�36 0043 002 275 0546 1009D ?????????? N-Normal 02 01- UNL[ADED 00020,R00 $ 2.35D $ 0049.N5 MAY 0J' 20\8 �4�12 0049 002 6443 845Y 0O8448 ?????????? 0-Normal 83 02- 8lES[L 00009.400 $ 2.818 $ N026.4Y HAY 03. 2018 18�46 0071 002 3907 8c45 W12000 ?????????? 0-Normal 03 02- DlESEL 0N024.600 $ 2.80 $ 806Y.32 MAY 04' 2W\8 �7�J3 0008 002 50Y2 0568 003001 ?????????? W'Normal 0� 0l- UNLEADEU 00024.�00 $ 2.358 $ 0Q57.54 MAY 04, 20\8 0 34 W0W9 002 5592 0237 8\7985 ?????????? 0-Normal 02 0\- UNLEAD[D 000l1.000 $ 2.358 $ 0025.94 MAY W4. 20\8 09;30 0025 002 5940 0724 065433 ?????????? N-Hormal 0\ 01- UNL[AU[U 0W01l.900 $ 2.358 $ 0028.06 MAY 04, 200 l8214 0056 002 5566 0531 053267 ?????????? 0-Nnrma\ 0J 02- DI[SEL 00N2Q.000 $ 2.818 $ 0056.36 HAY 04, 2818 28:46 0058 082 5426 0412 011594 ?????????? 0'Normal 02 W1- UNLEA0EU 0N0l5.40& $ 2.358 $ 00J6.31 HAY 06 201D 09�41 0008 002 72l9 0228 067760 ?????????? 0-Nnrma} 03 02- DlESEL 00023.JN0 $ 2.80 $ 0065.66 HAY 06/ 20 2456 0545 016Y72 ?????????? 0-Nnrmal 03 02- DlES[L 0001J.600 $ 2.818 $ 0038.32 MAY &7' 2018 08�2J 0011 002 5933 0735 042960 ?????????? 0-Norma} N2 01- UNL[ADED 08014.200 $ 2.J58 $ 0033.48 NAY 07' 2018 l0 04 0016 002 5871 0531 N5J332 ?????????? 0-Normal 04 02- DlESEL 00014.900 $ 2.818 $ 0041.99 HAY 07, 201D 11�12 00i9 002 5747 0415 l02000 ?????????? 0-Nurmal 03 02- DlESEL 00022.800 $ 2.818 006l.25 HAY W7, 2018 16;44 0048 NO2 593l 0543 038515 ?????????? W'Normal 01 01- UNLEADED 00015.500 $ 2.358 $ 0036.55 MAY 07. 2&18 17:47 0051 002 5076 N542 888811 ?????????? 0-Normal 01 01- UNLEADED 00010.000 $ 2.J58 $ 002J.58 HAY 07. 2018 20.44 00�4 002 5295 0736 042054 ?????????? 0-Normal 01 01- UNLEAD[D W0011.500 $ 2.358 $ 0&27.12 MAY 07. 2018 2l 50 0056 002 5941 0228 067853 ?????????? 0-Normal �3 02- 0IES[L 00W13.080 $ 2.818 $ 0036.63 MAY 07, 201R 22:08 0057 0N2 J987 0545 R17085 ?????????? 0-Normal 03 02- Dl[SEL 00016.700 $ 2.818 $ 000.06 MAY 0R. 200 CO26 002 5422 0538 05529Y ?????????? 0-Nnrmal 04 02- UlESEL 00022.500 $ 2.818 $ 0N63.4\ MAY 08' 201O l0t07 0W27 N82 21/5 B546 01167 ?????????? 0-Normal 02 01- UNLEAD[D 0B0D.100 $ 2.374 $ 0040.60 MAY 08. 20�8 10�J4 0029 002 3904 0410 059759 ?OE??????? 0-Nnrma} 03 02- DI[SEL 00022.4aN $ 2.8\P 0063.12 NAY 08, 2W18 1Y;02 0W71 0N2 2454 02J3 I.E.019 ?????????? 0-Norma\ 831 02- DI[SEL 00024.200 $ 2.818 $ 0B68.20 MAY NY, 2018 07:25 0Q12 002 5592 0237 01809N ?????????? 0-Nurmal 02 01- UNLEADED 00007.800 HAY 09 20 , � 07�26 00O 002 50Y2 0568 00J338 ?????????? 0-Normal 01 01- UNLEAD[8 00026.000 $ 2.374 $ 0061.72 NAY 09, 2018 09=05 0022 002 5954 0252 069402 ?????????? 0-Normal 02 01- UNLEADED 0N0D.400 $ 2.374 $ 004H.31 MAY 09, 2018 10�l2 0028 002 3YQ8 W532 035850 ?????????? 0-Normal 02 01- UNLEAUED N0Q09.80W $ 2.374 $ 0W2J.27 MAY 09, 201R 10�4Y 0033 002 5743 0250 095822 ?????????? 0-Normal N4 02- DIESEL Roo24.20p $ 2.80 $ 0068.20 MAY 09/ 280 11zJ0 0036 002 2A57 0440 038588 ?????????? 0-Normal 82 01- UNL[AD[U 00015.l00 $ 2.J74 � 0035.85 MAY 09' 2018 D:55 00�0 002 5539 0231 054836 ?????????? 0-Normal W2 0I- UNLEADED 800l6.500 $ 2.374 $ 0039.17 HAY W9` 2018 16�28 005� 002 5569 0259 117373 ?????????? 0-Normal 01 01- UNLEADED 00013,YB0 $ 2.J74 $ 003J.00 MAY 09, 2018 16�44 0056 002 6062 0545 WD167 ?????????? 0-Normal 04 02- DlESEL N0010.900 $ 2.818 $ 0030.72 MAY 09, 200 �9�36 006l 002 509\ 0245 04918J ?????????? 0-Nurmal 0� 01- UNLEADED 0N006.500 $ 2.374 $ 0015.43 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 $165.27 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 2018-061 42-314.00 $165.27 1 hereby certify that the attached invoice(s),or 6/5/18 2018-061 $165.27 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 Thursday,June 7,2018 A"__e CLQ James Crider 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 Carmel Clay Schools •' 5201 E. Main Street Invoice 2018-061 Carmel, Indiana 46033 Date r 6/5/2018 317-844-9961 Attn: Diane Todd City of Carmel _. Account#11 -AdminstrationDept. Jim Spelbring June 2018 . _ m QuantityCost Each Total Cost Fuel-T1 a 1 $134.60 Fuel-T1 b _ 0 Fuel-T2 1 $30.67 Fuel Card ._: 0 $5.00 TOTAILT $165.27 Please make checks Payable to., Carmel Clay Schools 4-ted To JUN12 2018 ` 1 ~� / . Accoun ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 ' Uate Time Trao Amt Drivr ��d Odnmtr ��ard Trpe ��o P�� Quantib Pricp Amou t NAY 21. 2018 12�10 0N3J 011 7711 N�7 060%8 ?? ��orma� 0l 01- UNLEADED 80W30,N00 $ 2.374 $ 0071.22 2018 12!38 0044 011 7711 8-Normal 0N�EAUED 00025.0�0 $ 2.535 $ �w3.38 Usage Total ProductUNLEADED 55.000 Gallon $ 134 .60 ' Account Account7�� ' : ADMINISTRATION Jim Spelbring Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tnm Acnt Drivr Vehd Odumtr Keyboard Type Pump Pr I:;d Quan tity Price Amouot MAY 24, 2V18 18:19 0039 011 1954 ???? �???? ?????????? V-Normal 03 01-uoleaded �W12.100 $ 2.535 $ V03V.67 Usage Total Product 01 — unleaded 12. 100 Gallon $ 30.67 $ /.