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HomeMy WebLinkAbout327451 07/17/18 CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $*****1,712.57* CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 327451 9M�roN 5201 E MAIN ST CHECK DATE: 07/17/18 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4231400 2018-071 1,366.33 GASOLINE 1205 4231400 2018-071 346.24 GASOLINE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $1,366.33 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 2018-071 42-314.00 $1,366.33 1 hereby certify that the attached invoice(s),or 7/11/18 2018-071 Fuel for July 2018 $1,366.33 1192 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,July 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer J U L I7, 201 8 --------------- BY Carmel Clay Schools 5201 E. Main Street Invoice 2018-071 Carmel, Indiana 46033 Date _ 7/11/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#7- DOCS Dept. Lisa Motz July 2018 , Quantity Cost Each Total Cost Fuel-T1 a 1 $622.94 Fuel-T1 b 0 Fuel,--T2 1 _ $743.39. Fuel:Card @$5.00 ea 0 $5.00 TOTAL. $1,366.33 Please make checks Payable to: Carmel Clay Schools A����nt name : DOCS LISA STEWART Account address : 1 Civic Square Carmel 571-2418 Date Time Am� Drivr Vehcl [Nnmtr Kevhoard Type Pump P�� Quanbt' Price Amou t JUN 04, 20�8 l06 007 24�2 0405 01Y058 ?????????? 0-Norma] 02 01- UNL[��D 00Q33. - $ 2. C4 $ 0083.N4 JUN 04. 2018 10�57 0Q17 0001766N ?????????? Q-Normal O1 0\- UNLEADED ��1Q.500 $ 2.464 $ 002i87 JUN 04' 2018 10�59 001O 007 5346 0472 029l97 ??????�?? 0-Norma\ UNL[ADED 00&13.600 $ 2.464 $ 00J3.51 JUN 04' 2018 12�53 0026 007 5120 0AN6 00782201- UNLEADED og18.JH $ 2.464 $ 0045.5O JUN 05' 2018 14�3� 0028 �� 7824 �36 021�R ?????????? 0-Normal N2 01- UNLEADED ��19.800 $ 2.464 $ N048.79 J .16 ?????????? 0-Normal N1 0\- UNLEADBU W0028,600 $ 2.J9J $ 006R.44 JUN 12' 201B 1W�52 00\2 007 5346 0745 0D904 ?????????? 0-Norma} B1 W\- UNL[ADE8 0N0lN.700 $ 2.39J $ 0025,61 JUN 15` 2018 12-52 0028 0W7 5120 04B6 008554 ?????????? 0-Normal 01 01- UNLEAU[D 0W017.00N $ 2,39J $ 0040.68 JUN 15 ?????????? 0-Normal 01 01- UNL[AD[D 000Q5.J00 $ 2.J93 $ 0012.68 JUN 19` 2018 09�14 00\0 007 1005 0644 005041 ?????????? 0-Norma\ 02 01- UNLEADED 0N0\1,000 $ 2.393 $ 0026.32 JUN 25 2018 10�16 0017 007 7824 0509 BlB950 ?????????? N-Normal 02 0l- UNLEADEU 00027,200 $ 2.376 $ 0064,63 JUN 25/ 2018 10�42 0018 007 1005 W644 005263 ?????????? 0-Normal 02 01- UNL[AUED 00Wl3.300 $ 2.376 $ 0031.60 JUN 25, 2018 13�N 00J5 Q07 5346 0745 018290 ?????????? 0-Noraa} 01 01- UNL[AD[D 00000,000 $ 2.376 $ W000.00 JUN 25, 2018 13:17 00J6 007 5346 0745 018290 ?????????? 0-Norma} 01 01- UNLEADED 00011.700 $ 2.J76 $ 0027.8N JUN 26, 2018 08�27 0014 02�0 07 2 0472 0294Y4 ?????????? 0-Normal 02 Wl- UNLEADED 00012.600 $ 2.376 $ 002Y.94 JUN 28` 2018 12�03 8022 007 6433 0762 Q06350 ?????????? 4-MPD 02 81- UNLEADED 00012.200 002R.99 JUN 29, 200 11�J2 0028 007 10&5 06�4 005466 ?????????? 0-Normal 02 81- UNLEAD[D 00012.�00 $ 2.376 $ 0W29.46 Usage Total Product 01 — UNLEADED 258. 100 Gallon $ 622.94 ...._..................._.........._ Account Account name r- : D O C S Lisa Stewart Account address : 1 Civic Square Carmel 571-2418 Date Time Trao AM Drivr Yphd Udomtr Kyhard Type Pump Prod &uanti" Price Amount JUN 04/ 2018 0025 loO 12 0,07 103 0389 005235 ?????????? V-Womml VJ 01-unhaded 00011.100 $ 2.464 $ 0027.35 JUN 06, 2018 11:13 0017 007 6433 0762 005880 ????y????? V-Norma} 0 01'unlp3deU 00009. 00 $ 2.464 $ 0023.41 JUN 06' 2018 11:37 0019 007 2421 0227 009858 ?????????? 0-Normal 03 01-un}eaded V0V39.100 $ 2.464 S 0096.34 JUN 06, 2018 11M 0020 007 7824 0632 0198*9 ?????????? V-Normal VJ 01-uoleaded 00019.700 $ 2.464 $ 0048.54 JUN 06/ HIS 12:26 0021 O07 6071 0560 003834 ?????????? V-Mormal 03 01-unleaded 00011.2N $ 2.464 $ VN7.60 JUN 07, 2010 in 53 0017 007 1005 0644 004663 ?????????? V-Normal VJ V1-unleaded VO0U.8VV $ 2.464 $ 0029.08 JUN 11' 2018 12:14 0020 007 1023 0389 005454 ?????????? 02ormal 03 01-uoleaded 00012,500 $ 2.393 $ 0029.91 JUN 11 2010 1114 0012 007 6071 0560 004021 ?????????? 0-Normal 03 V1-uoleaded 0VOV9,000 $ 2.393 $ 0021.54 JUN 11 201B 1124 0013 007 6433 0762 006090 ?????????? 0-Normal 03 01'unleaded 00010.400 $ 2.393 $ 0024.89 JUN 14` 2018 1149 0V17 007 1005 0644 004857 ?????????? 0-Normal 03 01-unleadpd OVV12.2H $ 2.393 $ 0029.19 JUN 15, 2018 11:40 O013 007 102J 03D9 005662 ?????????? 0-Normal 03 Vl-unloaded 00012.lVV $ 2.393 $ 0V28.96 JUN 15, 20l8 14;58 VV2l 007 2421 V227 VNV25 ?????????? 0-Nurmal 03 01-un>eadpd 00035.20-0 $ 2.393 $ 0084.23 JUN 19, 2010 13/05 0011 007 lV23 0389 005830 ?????????? V-VI ormall 0 V1-unleaded 00011.500 $ 2.393 $ 0027.52 JUH 19, 2VlR l5a8 0022 O07 2257, 0404 025411 ?????????? O-Normal V3 01-u�-nleaded 00012,800 $ 2.393 $ 0030.63 JUN 25, 2V18 1406 0005 007 1023 0389 006033 ?????????? 0-Normal 03 V1-xnleaded 00012.300 $ 2.376 $ 0029.22 JUN 27, 2018 1n39 0020 007 782,11 0,509 000729 ?????????? C i'Nnrmal 02 02'diesel 00017.900 $ 2,941 $ 0052.64 JUN 29/ 2010 1O:51 0009 007 5120 0406 009394 ?????????? 0:-Mormal 0 01-un}eaded 00014.000 $ 2.376 $ 0033,26 JUN 29` 2018 11:00 0010 007 6071 0560 004217 ?????????? O-Normal 03 01-unlpuded V00O.300 $ 2.J76 $ V031.ti) JUN 21 2018 HaD 0012 007 7824 O509 011066 ?????????? 0-Normal 03 01-un}eoded V0015.000 $ 2.376 $ 005.64 JUN 29/ 2018 Q23 ONO 007 2203 0643 024396 ?????????? V-Nurmal VJ 01-un}eaded VO0!3.00 $ 2.376 $ 001.84 Usage Total Product 01 - unleaded 286. 100 Gallon $ 690. 75 Product 02 - diesel 17.900 Gallon $ 52. 64 __________ Vehicle #0762 Date Time Tran Acnt Drivr Vehcl Odumtr Keyboard Type Pup Prod Quantity Price Amount JUN 28` 200 120 00122 087 6433 0762 006350 ?????????? 4-MPD 02 BY UNLEADED 00012.200 $ 2.376 6 0028.99 Usage Total Product 01 — UNLEADED 12.200 Gallon $ 28.99 ------------ 28.9*. _________28.99 Mileage Total Beginning 6350 Ending 6350 Traveled 0 MPG ???? .?? CPM Vehicle #0541 Date Time Tran Ant Orivr Ski 8dnmtr K"hoan1 Type Pump Prod Quantity Price Amount JUN 11, 2018 W35 0017 OWN 2286 054� 024216 ?????????? 0-Normal 01 01- UNLEADED 00028.6010 $ 2.�-3 $ ONUA4 Usage Total .28 600 Gallon $ 68 44 Product 01 — UNLEADED $ 68.44 Mileage Total216 Ending 24216 Traveled 0 MPG ???? .?? CPM ??.??W,.,-`Beginning 2+ Vehicle #0509 Uate Time Tran Acnt Orivr Vehcl Odomtr ����rd Type F�p Pr o d QuanCity Pric "C'un t JUN 25' 2018 10-16 &017 007 782� 0509 010950 ?????????? 0-Normal 02 0l- 0NLEADED 00027.2N0 Usage Total Product 01 — UNLEADED 27.200 Gallon $ 64 .63 .................______ $ 64.63 Mileage Total Beginning 10950 Ending 10950 Traveled 0 MPG ????.?? CPM ??.???? Vehicle #0336 Date Time Tran Acnt Drivr SRI [Nnmtr Keyboard Type Pump Prod Quantity Price Amount JUN 85` 2W0 1400 0028 007 M24 0Z6 021789 == 0-Norma} 02 8l- UNLEAD[D U00.60 $ 2.464 $ 00�8.79 Usage Total Product 01 — UNLEADED 19.800 Gallon $ 48.79 ---------- 1 48.79 Mileage Total Beginning 21789 Ending 21789 Traveled 0 MPG ???? .?? CPM ??.???? L= IT, '-'S4 .--I ::.Sj M ISJ .-SP MM I YC. =r :SW :T:', ;=P El mm :n C� fc. iSD 2 TI :;zr. :2� i �JD 2. :S3 lsJ 17D P PM = 'Sj 11, I.S., ISJ :GJ -..r. r_"p IT. Vehicle 00762 Date Time Trail Apt Dfiu hki 11;i;omb Ke)GoaM hype i''.'.mp Prod IOu ntil Price Amount RN 061 ,_,!ll? 11:13 l!itii ON 6433 07 62 00=+080 ..: ..::! 04Isrml t):= (ti-llitle"ed {}I)t1Q1jH $ W4 f.l!;:.1 arc RN 1; iJa l_ 24 101; ii7 6433 076= 006090 .?`?? ???. 0-A„I0r;al L? 01-unleaded 00010.400 $ 2.3K 0024.89r Usage Total Product 01 — unleaded 19.900 Gallon S 48.0'') 48. Mileage Total. Beginning 5880 EI1d.i.tom?[.. 6090 Traveled .::..1•.: MPG 20. 19 CPM . 1185 Vehicle #0632 Dat Time Tsm Ant Urivr Vehcl Udumtr d Type Pmp prd Ru ity $ price $ Amou t JUNe06` 2018 1!�5Y 0V2V OO7 7824 0632 V19- g ?????????? V-Normal 03 O1-unleaded VCN!9./00 z.*u* 00+8.54 Usage Total 1q 700 Gallon $ 48 ^ 54 Product 01 — unleaded $ 48. 54 Mileage Total 19809 Traveled 0 MPG Beginning 19809 Ending Date lime Trani Acnt Dr1Vr Vahci idantrr- board Type t_+.mp Frei Price ' �mount-: prUR Ct, 2018 11.37 0:?y 007 421 '-r1?- 698an ?q - 7i7 i_Normal 0 01-unleaded j00�Q.1_� 2.467 r UC0,a. 21018, �+ .. ... _ ttu�rJ - 1=:� ; 21 1�/ _ 1 {_cr7 01{ 2- •' ?T17T� - � mi- !1-uiiea�c G.J,•_ r t!(,!� .�_ �._��._AL1 F�:' ..r+?•1= :t T ....._ -- i_g + F."I i i.I•i r- "�.-. ;;::� r...y,_; ...} .3 (1t•1`::;.+ .'� -.y+- :. ';j F,R ,~=? 1 �i _ ::. �t �!._. ,_i,t_,.�.r 7<<� >-_ -.:._ i-r-.�•4•t.::. i a.,::�. i'�1; � _:P�1vI Vehicle #0509 Dae lime Ton Amt Dr�rVeA\ Odomtr Keyboard Type Pump Prad ountity Price Amount JUN 27` 201B 1t39 V02V 007 7824 0509 000729 ???????? ? V-Nnrma] 02 02- ieEiel NND.SON $ 2.YR $ 0O52.64 JUN 29` 200 1108 0012 007 7824 O5V9 011066 ?????????? C~Normal 03 VWuoleaded NN15400 $ 2.376 $ VV35.64 Usage Total Product 01 — unleaded 15.000 Gallon $ 35.64 Product 02 — diesel 17.900 Gallon $ 52.64 ------------ $ _________$ 88. 28 Mileage Total Beginning 729 Ending 11066 Traveled 10337 MPG 689. 13 CPM .0034 1XI CD C--.1 C7.1 an rm;. MN iii-m C-5 win v!b 1;1'1- 01- +14 is e ri -17.1 Il. `71.1 r---I c1d C11 I'•11 +ee +rl- +Fe V.- +. M ISD flz es.1 9.1.v r.S4: CS., Ct. CID rM r2711 M;. 11-:. CMD .-I 1 ; SI M" i"M CSO 1-3;- r, ISI M. rM., IM S. MD fly" 00 al, I= c::: rn C=I e IJ-1 L LJJ Ljj W t Ti M' 5a., CS, CD r. IXE - CD II CP li`�". Ell Ui 1- a- 17.1C: C: r: C, I= I Ml C-I (".I r-. ro ca r-6 r;-311 -2L -t- Mr, CP to CS", all L.aLLM III M-:, u':. 1-.: -0 C-D rSI CD D rli� K-ID LI: I.. CP 12T., t.:.: I I cl CO CO C1.1 CO .-I Vehicle #0389 Date Time Tran Aut Drivr vel�cl Odomtr KeyboaM We Pup Prod bantity Price Amount JM 04` 2MS 0025 OM2 NV 103 089 005235 ???=�? OWN 03 01-unieded 00011.100 $ 2.464 $ 0027.35 JUN 11/ 2O0 12:14 VV2V 007 1023 O38Y 005454 ????N???? V-Nurmal 03 V1-uoieaded 00012.500' $ 2.73 $ 0029.91 JUN 15/ 2V18 11:40 0013 007 1023 0389 005662 ?????????? 0-Nnrmal 03 Vl'unleaded 0VV12.100 $ 2.393 $ 0028.96 JUN 19, 2018 1305 V01l 007 023 0389 005830 ?????????? O-Nnrmal 03 01-unleaded 0VVU.50V $ 2.39J $ 0027.52 JUN 25, 2O18 1106 0005 007 1023 0389 006033 ?????????? O-Normal 03 01-unleaded 0V012.300 $ 2.376 $ VV29.22 Usage Total Product 01 — unleaded 59. 500 Gallon $ 142.96 ------------ 14 2.9,---".) _________142.96 Mileage Total Beginning 5235 Ending 6033 Traveled 798 MPG 16.48 CPM . 1448 Vehicle #0472 Dote Time No AN Drivr Vehcl Odomtr K"Nard Type Pump Prod Quantity Price Amount JUN 04' 2018 1&59 00l8 007 5J46 0472 029197 ?????????? 04orma} 02 BY UNLEADED 00013.600 $ 2.464 $ 0033.51 JUN 26` 2018 08:27 0014 007 202 0472 029494 ?????????? 04ormal 02 01- UNILEA0ED 00012.600 $ 2.376 $ 0029.94 Usage Total Product 01 - UNLEADED 26.200 Gallon $ 63. 45 $ 63.45 -_ — -- - Mileage Total Beginning 29197 Ending 29494 Traveled 297 MPG 23. 57 CPM . 1008 Vehicle #0560 D te Time Tran Amt Drivr Vphcl OdomLr Keyberd Type Pump Prod Ouan tit y Price $ Amount J06 20\8 12�26 ND1 07 6071 V560 O03834 ?????????? 0'Normal 03 01-uoleaded 00011 200 $ 2.464 J»m 13` 2O1D 12�14 0V12 007 6071 0560 VV�V21 ?????????? V-Normal 03 01-uo}eaded 0CV'0 J»: 29' 201D 11�00 0010 007 6071 V56V 004217 ?????????? 0-Normal 03 01-unl2aded 00013.300 $ 2,7/� vv�z.uv ~` ` - -- - _ - - Usage Total 33 500 Gallon $ 80^74 Product 01 - unleaded . $ 80.74 Mileage Total 4217 Traveled 383 MPG 17 . 17 CPM . 1387 Beginning 3834 Ending �)'1 u` L j 'i�- ;la;`i f�'1i"m vm„b> a C: r e!2 %ill{ 1i`dii (r_ 1Fiit vi 1 LJi F f..j 7dt� Type �` aG F+��i �dFiII_f F`rI �1ii0Unt 6+ 1� ?!)l� r,. )!�� +)f! `;•j+_ l� 1}- `)'}- 1 ,"7�.��.�-r�.� {�-7 F 1 1 !I-I 1i!)11 7+Si r >-13 T �) ? 6_ JUM _:, .l5 28 « :.J: _� 4 _54i_ :. ..... . Ivo tSd. C.? J_ unl2aftd )__.806 _ •_rJ VJ;>!•� f i�t.il..7 i_t l...•t.. t!.{. `" {_I.S"f.�.+_ ?'+�) .f..._.r��.i i_1 t,! I?ca 1. .L c)i- !_!.6.?, 2_ i_...1_ I:-.i f cl. 7 5 f 1... ::. ..1:..t _ -C.- L.F i'f n 0 (D w, r+- tree i>-� I L +'� tp r 6' J Q `.i.� 1.'>-i li., Ld?;: �_.:C ::as rf r_Itl v)1VF �tC1 �!'�O�rF n )'F1JdFv I��L t fi iT3�+ i`FULT` uLdfl i'-i ; : C: n�OL%' IN 7 i8 f -' i:9{}C i%;7 1' r:�� ;�f���1�� }_if'-" ;i% ; is r•; _T _ }__ _. J t' _'`i, sl)t0 itr:!_ >:U+:+ :)i,l Vii) t) fl t)U� '?:....... 0 ?�arf; 01-itf3ieaded' l)fR.)i>>no � i>_`'!6 � 'i)f:.. >_G ; P I-,.,J'.i t.. J. "' t_t L..t�. .('.^.a la �.•`••�•., ..'��f! t:.7.••�i.t. .j.!:::!•�I _. _. >,::C:i f;l f.,� ...,. '=F1!.. ..t.! l:.� 7 "5.:.�• I I' =i'•:'c:.l.+:::1 .. r'! "�r a Date Time Tran Ant Driu Ski Odertr Keyboard Type Pup Frod Luantiiy Price Amount JN 21 2019 1t23 OUO 007 2M3 0643 024396 ??;???7? ; O-tQr:�al 011-un-leaded� 00013.400 _ 2,376 c 0031.84 Usage Total. a,F. Total,Product 01 — unleadec-I 13.400 Gallon $ 31 .8-4 31 .84 Mileage Beginning ...L ginna..t-g 24396 Ending 24._}''t6 Traveled _ M.. . . t.''='M . :, . Vehicle #0644 Late Time Tran Ant LSA" `Jeki adomtr Keyboard Type Pump Prod Quantity Price Amount MN 07, 2MO 1D53 OM7 007 1FM5 OW 004663 ??-:??N??? O-Norruai it- 01-F1n12aded 00011,800 '''' 2.46 $ 0021 .OSI N 14 201S _ 7 0017 1(] 1005 1644 004057 ????N???? -Normal 03 i -urleaded 00012.200 $ 2,393 $ 0029.19 Usage Total r-r(_Edf_rct 01 •-- F_rn.leadF°(-1 24 . 000 Gallon $ 5B.27 ------------ G• 8.27 Mileage Total. Beginning 4663 Ending C 5: Traveled 194 MPG 15.90 _ ` ` . 150-1. r Vehicle #0405 Date Time Tran Amt Drivr Wl Odomtr Wboard Type Pump Prod Quantity Price Amount JUN 04/ 200 100 00l6 007 2402 0405 0\9M8 ?????????? 04ormal 02 W UNLEADED 001-00133.700 $ 2.464 $ 0W8J.04 Usage Total Product 01 — UNLEADED 33.700 Gallon $ 83 .04 ------------ 8 3.0 _________83.0 Mileage Total. 058 Ending 19058 Traveled 0 MPG ????.?? CPM Beginning 19 Vehicle #0406 Date Time Tran Acnt Drivr Vehd Odomtr Kpvboard Type Pump Prod Quantity Price Amount JUN Q4 2018 1203 0026 007 5\20 0Q6 0Q7822 ?????????? 0-Normal 01 01' UNLEADED ��18.500 $ 2.464 $ 0045.58 JUN 15' 2118 12:52 0028 007 5120 0406 008554 ?????????? 0-Normal 01 01- UNLEADED�EAUED �17.000 2.393 $ 0040.68 ` Usage Total Product 01 — UNLEADED 35. 500 Gallon $ 86.26 $ 86.26 Mileage Total 8554 Traveled 732 MPG 43 05 CPM .0555 rave Beginning 7822 Ending . 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 $346.24 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 2018-071 42-314.00 $346.24 1 hereby certify that the attached invoice(s),or 7/11/18 2018-071 $346.24 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 Monday,July 16,2018 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 Carmel Clay Schools 5201 E. Main Street Invoice 2018-071 Carmel, Indiana 46033 Date 7/11/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#11 -AdminstrationDept. Jim Spelbring July 2018 . .. a. ;lam,_ - Quantit Cost Each Total Cost Fuel-T1 a 1 $251.32 Fuel-T1 ti 0 Fuel-T2 1 .. -$04.92 Fuel Card 0' $5.00 TOTAL $346.24 - Please make checks Payable-to: Carmel Clay Schools Subs, d T. JUL 17 2018 TY Anmwmw Accou�t name : ADMINISTRATIONJIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Trao Amt Drivr Vehc} [Nomtr Keyboard Type Pump Prnd QuanPrice Amount JUN 05. 2018 12-51 002 ????? .0. VTOEADED W0025.000 $ 2.464 6l.60 JUN 06 2018 15�29 �O4 0l� 6429 V 9 010636 ?????????? 8-Normal 02 B1- UNLEADED 00023.Rn $ 2.464 $ 0056.67 JUN 14, 2W0i1 7711 03Y 06i5-5 ?????????? 0-Normal N1 81- UNL[AD[D 00��.500 $ 2.393 $ 0072.99 J0N 19/ 2018 15�48 0035 0�1 6429 0399 010926 ???��???? 0-Normal N1 W1- �IEA0EO @0025.100 $ 2,�� $ 0060.06 Usage Total Product 01 — UNLEADED 103 .600 Gallon $ 251 .32 .......................__.............. | ^ Account Ova : ADMINISTRATION Jim Spelbring Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Dat� Time Tnm Acnt Drivr Vehcl 0dnmtr ���mrd Typp �mp Prnd Qua tity Price Amnu t JUN V5' 2V1D r, 24 V028 O 1 1954 ?M-1 ?????? ?????????? O-Nnrmal 03 Vl-unleaded 0N12.400 $ 2.A64 $ 000.55 JUN 22` 2018 O9/J7 VV09 01l 6429 VJ97 O619�2 ��??????? 0-Nurma� O3 01'un�eaded NN26.900 $ 2.393 $ ��4,37 Usage Total Product 01 — unleaded 39.300 Gallon $ 94 .92 $ `