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HomeMy WebLinkAbout327494 07/18/18 a.�le CITY OF CARMEL, INDIANA VENDOR: 042595 •; ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEftHECK AMOUNT: $*******560.28* CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 327494 5201 E MAIN ST CHECK DATE: 07/18/18 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4231400 2018-071 560.28 GASOLINE ; . :. .. Prescribed by stateBoard f ccounts City N o 201(Rev.19 55)NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# .042595 IN SUM OF, CARMEL CLAY SCHOOLS-FUEL:PAYMENT: 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 ee $560.28 . . Purchase Order# ON ACCOUNT OF.APPROPRIATION:FOR :.. Terms ICS 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 $560.28I hereby certify that the attached invoice(s),.or 7/11/18 2018-071 $560.28 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,July 16, 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 Cost distribution ledger classification.if claim paid motor vehicle.highway fund. Clerk-Treasurer ~7� / Accoun Account ��8�r : COMMUNICATIONS JANET 1.%.j %4 Account address : 31 1ST NW CARMEL IND 571-2586 Datme Tnm AmL Urivr Vehcl AKvboard TYpe Pump Pr ' QuaoLitv Price Amouot JUN 00� 3/ 28 17�40 0W22 006 5�73 0766 0D3l5 ??????�?? 0-Norma} 01 01- UNL[ADED 00022.�a $ 2.464 $ 0056.1R JUN 0-. 2018 12�00 W018 a� 7478 0890 0B0082 ?????????? 0-Normal 02 01- 0&EADEU 00N14.00 $ 2.464 $ 0035.97 JUN 14' 2018 09�28 0016 006 7478 0890 000190 ?????????? 0-Norma} 0\ 8 - UNLEADED 00W07.&00 $ 2.J93 $ 0Q16.75 JUN 15/ 201R 0Y�20 0014 006 1024 0476 0k669 ?????????? 0-Norm1l 02 0l- UNLEAD[D 00009,200 $ 2.3Y3 $ 0022.02 JUN 15, 20�8 09�25 0015 006 1024 0476 N00D7 ?????????? 0-Nnrmal 02 01- UNLEADEO N0030.600 $ 2.393 $ 887J.2J JUN 19. 2018 10�09 0015 086 5929 0398 001425 ?????????? 0-Norma} 01 0�- UNLEADED 00014.5000034.70 JUN 2l' 2N18 l3�4R 0822 0B6 1@24 0476 000290 ?????????? 0-Nurmal 02 0l- UNLEADED W00l�.900 $ 2.J9J $ 0040.44 JUN 27' 2018 11�3W 0N24 006 2177 0875 N1 01- UNLEADED 00012.80 0 $ 2.376 $ 003Q.41 JUN 28' 201R 0900lA 006 5069 0742 08J860 ?????????? 0-Normal 82 W1- UNL[AUED 00014.500 $ 2.J76 $ 0034.45 JUN 29/ 2018 07�25 0W10 006 7478 0890 080371 ?????????? W-Normal 02 81- UNiEAD[D 000\0.50N $ 2.J76 $ 0024.95 JUN 29 28�8 09�37 0WD 006 5473 0766 017583 ?????????? 0-Normal 01 01- UNLEADED 0082N.900 $ 2.376 $ 0049,66 Usage Total Product 01 — UNLEADED 174.300 Gallon $ 418.76 __..............._................. ' Accoun Accoun : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 De Timp Tnm At 0rivr Ve-hcl Udomtr ey bard Type Pump Prod QuaotiKy Price Amn nt JUN 08` 2018 08-23 0006 �, 0476 106535 ?????????? -Normal 0J V1-uoleaded 0VOl8.J00 $ 2.464 $ @M5.V9 JUN 13` 2O0 13�11 0015 O06 64J0 V51/ 0321V1O1-uoleadpd 00018.1A0 JUN 19' 2V18 21�24 0O27 On 5�J V�6 0D584 ?????????? 0-Normol 03 0\-uoleaded �N22.200 $ 2.39J $ 0053.12 Usage Total Product 01 — unleaded 58.600 Gallon $ 141 . 52 $ 3�tT ^ W63 TG ^91 86W 683 Pela«eJl Tt2 Wpm 38 buTuuT8e8 leqo1 ebeelTW __________ 19^AL $ uolleS 001 ^32 O3OV31NO — 10 4znPoj6 le�ol e�esO 961J00 $ 9l2'3 $ WOK0{000 O]OV]7NO -T0 %N lnmmN-0 ALAWU TL2000 0680 8a1 900 0U0 WD BT0J A NU Sl'9T00 $ 2627J $ 000'10000 MV]lN0 -10 N 1MoN-0 WIMM 06T00B 0680 8W 910 9T00 8Z 00 8T03 41 M MISS $ MA $ 00911000 O]OU3lN0 00 %Q lnmW8 AWMA %80OS0 0680 SLA 900 DT80 OWN 8TQJ 10 N0.p WomV azTM 111juenO po4 dmnJ adA1 yjcoqAaX 4mopO pqaA upU IuzV URI am!1 aleO 0680# eIzT4eA WW^M W63 W^ LM& S6W 0 pele«Wl 8ML buTpM 8ML buTuuTM8 le401 e8eelTW TW02 $ __________ TW02 $ uo[ leS 00813T 03OVEINO — TO WnPoi6 leq01 ebesO 9._12'J $ 008'3T000 O]OV]lNO -l0 TO Ipm�s0 MUML MGM U80 11<% 910 H0Q BvTT DT0Z V Nu MOR azli6 AipopnO poM dmnJ adA1 pjeuq�oX 4mopO pVah jApO loz# uejl amTl a!nO ~ . � 9 L80# elz � qeA