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Home My WebLink About327924 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 042595 l ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $****29,920.51 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 327924 5201 E MAIN ST CHECK DATE: 07/25/18 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4231100 101086 2018071 43.38 LP GAS 2201 R4231400 101088 2018071 8,199.90 GASOLINE 2201 R4231300 34210 2018071 4,522.98 DIESEL FUEL 1120 4231300 2018-071 8,424.49 DIESEL FUEL 1120 4231400 2018-071 3,637.94 GASOLINE 2201 R4231400 101088 2018072 979.10 GASOLINE 2201 R4231300 34210 2018072 375.54 DIESEL FUEL 1120 4231300 2018-072 2,142.44 DIESEL FUEL 1120 4231400 2018-072 1,594.74 GASOLINE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $15,799.61 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 2018-071 42-314.00 $704.90 1 hereby certify that the attached invoice(s),or 7/20/18 2018-071 $704.90 1120 101 1120 101 2018-071 42-314.00 $2,933.04 bill(s)is(are)true and correct and that the 7/20/18 2018-071 $2,933.04 1120 1 101 materials or services itemized thereon for 1120 1 101 2018-072 42-314.00 $1,594.74 7/20/18 2018-072 $1,594.74 1120 101 which charge is made were ordered and 1120 101 2018-071 42-313.00 $3,555.93 received except 7/20/18 2018-071 $3,555.93 1120 101 1120 101 2018-071 42-313.00 $4,868.56 7/20/18 2018-071 $4,868.56 1120 101 1120 101 2018-072 42-313.00 $2,142.44 7/20/18 2018-072 $2,142.44 1120 101 1120 101 Monday,July 23,2018 Da"ar '_Z� 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel-Clay Schools 5201 E. Main Street Invoice 2018-072 Carmel, Indiana 46033 Date 7/17/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#2 - Fire Dept. Denise Snyder July 2018- - Quantitv Cost Each : - Total Cost Fuel-T1 a 1 $3,737.18 Fuel-T1 b . 0 Fuel-T2 0 Fuel:Cards $5.00 ea $5.00 TOTAL: $3,737.18, Please make checks Payable to: Carmel Clay Schools .................................................. -I im j'D ... ....... ....... ... ........ -,:;-+ P 0-i U L 3i4. L Ujr T Nui T 1 L, L T , - - --i T Z 10 'SS T 0 Ir L N-5 Lr.- V v HiliL- V U A A Vii.,_ _!__PT 1PI P AA ry A �lP I A q:1 �j!!j f-�j L7 I., Fj lj3-I U 0T rai TT 0 T A 7 1, _Tit Tli J OtA-A PC:�A 0 L �-A R A A T A Q7R Fi zp- 01 T jt i1 Lg� TT ! Vv V-0 L. U vV __<_}= .1 E 0 -fifo A T T rl T T P i7j'A. Q r- T p T fl 7 ;.--T r. 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L I Q m�-fl 7 1 A fj-, %,-is .17 n T 7 R - L Ol- W 7 OP 7 A Account Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tnm Amt Drivr vrcl Odomtr a. hoard Type Pump PQuantity Price Amou t JUL 01' 2018 0 000 002 6445 0545 01Y957 ?????????? 0��rmal 0J 02- Dl��L 00015.600 $ 2.94! $ Q045.88 JUL 01� 201B 18�\1 0012 �� 2174 0252 870727 ?????????? 0-Nor mai 02 01- UN��DED W00l8.�0B $ 2.- t $ O043.72 JUL 01' 2018 20 0 0016 0N2 6442 0228 070W66 ?????????? 0-Normal �3 82- DlES[L 00014.300 $ 2.941 $ W042.W6 JUL 02' 20l8 87�38 0011 002 2D5 0546 103453 ?????????? 0-Nurmal O2 01- UNL[ADED 00021.J00 $ 2.384 $ 005N.78 JUL 02' 280 09�26 0015 0Q2 5732 053Y 054868 ?????????? 0-Nnrma} 04 Q2- DlESEL ' 00025,800 $ 2,788 $ 0071,93 JUL N2� 200 \0r03 0018 002 5740 0259 17421 ?????????? 0-Normal UNLEADED 0m012.20N $ 2.384 $ OEM.W8 JUL 02' 2Q18 l2�W5 0W23 0O2 5736 0527 &9O433 ?????????? 0-Normal UNLEADED 00022,500 $ 2.J84 $ 0053.64 JUL 02` 2018 1&2 5734 0732 071926 ?????????? �-Normal D2 01- UNLEAU[D 00008.6N0 $ 2.384 $ 0020.50 JUL 02' 2W1O D�J9 003J 002 50Y1 0245 05479J ?????????? 0-Norma} 02 01- UNL[ADE0 00W10.70N JUL 02' 2018 13�45 Q035 002 3908 W359 073J04 ?????????? 0-Normal 01 0\- UNLEADED 00020.7L0 $ 2.384 $ 0049.J5 JUL 02/ 2818 13�46 0036 002 59J1 054J 04Q054 ?????????? 0-Normal 82 01- UNL[ADED 00Wl6.500 $ 2.384 $ 0039.J4 JUL 02' 2Q18 1J�49 0037 082 5868 0233 02\725 ?????????? W-Normal 03 02- DIES[L 0W028,000 $ 2.7OR $ 0078.06 JUL W2� 2018 077J 07M2Y ?????????? B-Norma} 02 N1' UNL[AUED 00015.5Q0 $ 2.384 $ 0Q36.95 JUL 02/ 200 16�00 0046 002 50Y2 0496 058623 ?????????? 0-Norma} 02 01- UNLEADED N0012.500 $ 2.384 $ 0029.O0 .UL 02/ 2018 20/28 W052 QQ2 5933 0735 045180 ?????????? 0-Normal 02 0l- UNLEAD[D G001J.O80 $ 2.3R4 $ 0032.9W JUL 02/ 2&18 27�40 0N54 002 3353 0545 Q2Q�70 ?????????? 0-Norma\ 03 02- UlESEL D0017.500 $ 2.7RR $ Q048.79 JUL 03' 2018 08�58 00l2 002 6059 0410 061720 ??? ??????? 0-Normal 03 02- DlESEL N0028.700 $ 2.78B $ 0N80.02 JUL 03' 2018 14 00 0030 002 5891 0245 054987 ?????????? 0-Normal B2 01- UNLEADED L.5 7.42 JUL 03 2W0 15�15 0034 002 2457 0440 04J080 ?????????? 0-Normal 82 01- UNL[AD[U 00009.500 $ 2.J84 022.65 JUL 03, 2N18 16�03 0038 Q02 5931 0543 040235 ?????????? 0-Norma� 01 Q1- UNLEAUED 0Q0Q9.800 $ 2.384 $ 0023.36 JUL 03, 20\8 22�35 0047 0B2 5539 0231 058692 ?????????? 0-Normal N2 0�' UNLEADEO 0001l.100 $ 2.JO4 $ 0026.46 JUL 04' 201D 06650 0�08 002 55Y2 0237 021957 ?????????? 0-Nurmal 81 N1- UNLEAOED 00011.800 $ 2.384 $ 0W28.1J JUL 04' 2018 0_ 57 00lN 0Q2 5564 0570 015864 ?????????? 0-Nurmal 01 0l- UNLEADED 00012.800 $ 2.384 $ 00J0.52 JUL 0�' 2018 10�45 0021 K. 5566 0�J1 05457J ?????????? 0-Normal 03 02� Dl[SEL Q0018.600 $ 2.788 $ 0051.86 JUL D4' 201O 10�j6 0022 082 7221 0415 810340 ?????????? 0-NormalDlESEL Q0016.400 $ 2.7D8 $ W045.72 JUL N4/ 2Q1B 12�4Y 0W24 802 5092 0568 006817 ?????????? 0-Nurmal Q1 01- UNLEADED 0WW25.4�0 Q060.55 JUL 05, 2018 0Y-37 0%08 002 2162 0545 020162 ?????????? 0-Normal QJ 82- DlESEL 00016.200 $ 2.788 $ 0045.17 JUL 05. 201D Q9�41 NW10 002 7224 0410 061792 ?????????? 0-Normal 03 02- DIESEL 00019.600 JUL 05 2018 09�53 001l 002 7220 0539 N54922 ?????????? 0-Normal 03 82' UlESEL 0N0N056.84 JUL 05 201D l2-08 0016 002 5Y�1 0228 07n1Y5 ?????????? 0-Nnrmal n4 02- DlES[L NN01Y.500 $ 2.7R8 $ 0054.37 JUL 05 2W18 1J/N8 001D 002 5730 07J5 048872 ?????????? 0-Norma} 01 Q1- UNLEADED 0002W.700 $ 2.JB4 $ 0049.35 JUL 06, 2018 09�18 0N11 002 5931 0543 040661 ?????????? 0-Normal 01 0l- UHLEADED 00014,2OW $ 2.384 $ 0033.85 JUL 06. 200 Q9��4 0012 W02 22J� 053O W562J6 ?????????? 0-Normal 84 02- UlESEL 000J3.000 $ 2.788 $ 0092.80 JUL 06, 201O 426 0432 014963 ?????????? 0-Normal 02 01- UNLEADED 00016.7�0 $ 2.384 $ 0039.O1 JUL 06/ 20l8 l4�03 0022 On 5954 0252 07B8O5 ?????????? 0-Nurmal 02 01- UNL[ADED N001J.8WW $ 2.3O4 $ QR32.90 JUL 06, 2Q18 14�06 W023 002 2172 05�0 091640 ?????????? 0-Nnrma} 03 02- Dl[S[L 00014.000 $ 2.788 $ 0039.03 JUL &6, 2018 !4 57 0026 002 5539 823! 05O87B ?????????? 0'Nurma} UNLEAD[D 00010.Y00 $ 2.3O4 $ 0025,99 JUL 87' 2018 08�51 0008 002 2030 0531 05�676 ?????????? Q-Norma\ 04 02- DlESEL 00024.200 $ 2.7R8 $ N067.47 JUL 0O' 2018 11�18 N008 002 2456 0732 072146 ?????????? 0-Norma} Nl 01- UNL[AD[D 0001W.000 $ 2.384 $ 0023.84 JUL 08' 2018 14�16 0012 002 4761 0228 070500 ?????????? 0-Normal 03 02- DIESEL 00020.300 $ 2.788 $ 0056.6Q JUL 08� 2818 l5�58 0Q14 002 5948 0545 020360 ?????????? 0-Normal 03 02- DlES[L 80021.900006l.N6 JUL 08, 2018 19�06 0018 002 5713 W724 103118 ?????????? 4-MPD 02 N1- UNLEADED 00020.300 $ 2.384 $ 0048.�Q JUL 09' 2018 07 J5 0016 082 5539 02J1 059139 ?????????? N-Nnrma� O2 01- UNLEA0ED 0o015.000 $ 2.784 $ 0035.76 JUL 09, 200 N7�41 0@18 W02 55Y2 0237 021732 ?????????? 0'Normal 01 01' UNLEA0EO 0000R.200 $ 2.384 $ 0019.55 JUL 09' 2018 09�35 0029 002 5942 0410 861903 ?????????? 8-Wormal 0J 02- DlESEL 08QJ4.J00 $ 2.788 $ 00Y5.63 JUL 09' 2018 10 5 002 5747 Q415 101Q00 ?????????? 0-Normal 03 02- UIESEL N0015.�00 $ 2.788 $ 0042.10 JUL 09/ 200 10�5J 0037 0b2 5067 0526 802593 ?????????? 0-Norma} 02 01- UNL[ADED 8001�.800 $ 2.384 $ 0028.13 JUL 0Y, 2018 \J�21 W049 8W2 20l4 0773 071631 ?????????? 0'Norf 02 01- UMLEADED 00017,700 $ 2.384 $ 0042.20 JUL 0Y' 2Q18 15�42 0057 0W2 1043 0534 065lY1 ?????????? 0'Nnrmal 02 01- UNLEADED 00009.500 $ 2.384 $ 0022.65 JUL 09` 2018 �6�04 00�9 002 7224 Q228 07043l ?????????? 0'Norma\ 03 Q2- DIES[L W0010.700 $ 2,788 $ 0029.83 JUL 09' 2W18 16 4 0062 0Q2 2231 0722 073244 ?????????? 0-Normal 02 01- UNLEADEU DID-6.900 $ 2.384 $ 0887.Y7 Carmel Clay Schools 4' . 5201 E. Main Street Invoice 2018-071 Carmel, Indiana 46033 Date 7/11/2018 317-844-9961 Attn: Diane Todd City of Carmel Account k- Fire Dept. Denise Snyder :July 2018 Quantity Cost Each = Total Cost Fuel-T1 a 1 $7,801.60 Fuel-T1 b 0 Fuel-T2 1 . .$4,260.83. Fuel Cards @$5.00 ea $5.00; TOTAL $12,062.43 Please make checks Payable to: Carmel Clay Schools Product 01 - UNLEADED 1217.000 Gallon $ 2933.04 Product 02 - DIESEL 1655 .400 Gallon $ 4868. 56 ................................................ - C. pg Account�h��me : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Uate T�e Tran Acnt Drivr Vehc\ Odomtr ��ard Type nmp P�� Quantity Pris Amou t JUN 01, 2018 08�2� 0012 �O 2231 N722 071744 ???????? 0-Norma� 02 01- ��EA0EU 0N0J4.408 $ 2.5J5 $ �07.20 JUN Ql, 2018 08�53 0013 �� 5732 0538 0550N0 ?????????? 0-Normal 03 02- UlE�l 0077 t0 $ 2.941 $ 010Y.41 JUN 01 201O 7 0014 W02 7K3 0415 100945 ?????????? 0'Normal 0J 02- DlESEL 000l8.800 $ 2.941 $ JUN 01. 20\8 11�45 ��6 Q02 2D0 0252 069939 n???????? N-Normal 02 01- UNL[ADED W0016. Oa $ 2. 4 $ 8040.�1 JUN 01. 200 11�48 �O7 �� 20�4 0773 0708�2 ???�7???? ��ormal 02 8l- UNLEADED 000l4.400 $ 2.464 $ 0835.AD J0N 01` 2018 12�33 �n9 M� 24 0410 060527 ?????????? 0-Nnrmal 03 02- Dl[ml nn04.480 0012.94 JUN B1' 200 13�\4 0031 002 7224 o410 0605J2 ?????????? 0'Normal 0J 02- DlESEL WN025.80W $ 2.941 $ 0075.88 JUN 01 20\8 15�25 00 002 644J 0�59 089876 ?????????? 0-Nnrmai 03 02- DlESEL 0U020.500 $ 2.941 $ 0060.2Y JUN 02` 2018 08�51 00lN 002 5091 0245 051J85 ?????????? 0'Nurma} 02 8�- UNLEADE0 000�0.000 $ 2.464 $ 0024.64 JUN 02' 2018 �0�24 0811 002 5295 07J6 042580 ?????????? 0'Norma\ 01Nl- UNLFADED 0QR14.N00 $ 2.464 $ WN34.50 JUN 02. 201O 14�34 W0�J 002 55i0 Q732 070605 ?????????? 0-Normo\ 0l 01- UNLEA8[0 00WQ7.200 $ 2.464 $ 0017.74 IUN 02' 2B0 18�2J 0019 002 4761 0228 068828 ?????????? W-Normal 04 02- DIESEL 0W017.200 $ 2.941 $ 0050.59 JUN 03. 2018 08�35 W006 002 3353 0724 l02J16 ?????????? 0-Normal 02 01- UNLEA0E0 Q0010.800 $ 2.464 $ 0026.61 JUN 0J, 2018 12�00 0007 002 5067 0526 001039 ?????????? 0-Normal 01 0l- UNLEADED 00086.900 $ 2.464 $ 0017.00 JUN 0J' 2018 12:05 0008 002 5732 05J8 055575 ?????????? 0-Normal 04 02- 8{ESEL 0002\.200 $ 2.94l $ 0062.35 JUN Q3/ 2018 12-35 0009 002 6�43 0459 089978 ?????????? 0-Normal W3 82- DlESEL N0N16.000 $ 2.941 $ 0047.N6 JUN 03. 200 13�39 0014 002 5091 0245 05l505 ?????????? 0-Normal 02 01- UNLEAD[D 0-100D 029 $ 2.464 $ 0014.78 JUN 04. 201O 0Y03 001� 002 5Y33 0735 044009 ?????????? 0-Norma} 02 Q\- UNLEADED 00009.3Q0 $ 2.464 $ 0022.92 JUN 04 2018 11�83 001Y 0Q2 3Y04 04\0 060615 ?????????? 0-Normal 83 02- DlESEL 00024.100 $ 2.941 $ 0070.88 JUN 0-. 2018 41�24 0023 Q02 5730 025l 070063 ?????????? 0-Normal 01 01- UNLEADED N0007.600 $ 2.464 $ 8818,73 JUN 05. 201D 07�02 0006 002 50Y2 0568 Roca-37 ?????????? 8-Normal 01 W\- UNL[ADEU 00027.JN0 $ 2.464 $ W067.27 JUN 05. 2018 89 2j 0014 8Q2 39N6 W723 0920D ?????????? W-Nurma} 02 01- UNiEAD[D 00019.200 $ 2.464 $ 0047.3- JUN 85. 200 Iv z53 0015 082 5J55 0228 W68Y50 ?????????? 0-Nurmal 03 02- DlESEL 000D.700 $ 2.Y41 $ 8052,06 JUN Q5. 2018 19,26 0040 002 5566 05J1 05411� ?????????? N-Normal 03 02- DlESEL W0030.300 $ 2.Y41 $ 0089.11 JUN 05, 2018 19�50 an 002 3J53 0545 018416 ?????????? 0-Normal 0J 02' Dl[SEL 000lY.J00 $ 2.9�l $ 0056.76 JUH 06, 2 0 009 002 5592 0237 019209 ?????????? 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O-Normal 01 V2-diesel 00026.900 $ 2,Y41 $ VN9.11 0N 01` 2018 11:0 0012 00 5415 0732 070531 ?????????? O-Normal 03 Of-unleaded 00008.700 $ 2.464 $ 0021.44 JUN 01/ 2018 11:21 0013 002 5869 0233 020576 ?????????? V-Norma} 02 O2-diespl 00026.9OV $ 2.941 $ 0V79.11 JUN 01' HIS 1208 0015 002 5745 0540 038635 ?????????? O-Normal 02 V2-diesel 0,01,J22.200 $ 2.941 $ 0065.29 JUN 01/ 2018 1159 0024 002 5426 V432 013850 ?????????? O-Normal 03 01-uoleaded 00013,3500 $ 2.464 $ 0032.77 JUN 02, 2018 1054 0012 002 6445 V545 018290 ?????????? O-Normal 02 V2-diesel O0Ol5.700 $ 2.941 $ 0V46.17 JUN 03, 2018 1n52 0007 002 5335 0529 017840 ?????????? O-Normal 02 V2-Uiesel 0VO35.6O0 $ 2.941 $ VN4.70 JUN 04/ 200 11/23 0013 002 7218 0540 072318 ?????????? 0-Normal 02 02'diesel VVV19.1V0 $ 2.941 $ VO56.17 JUN 04, 2O18 in 17 O017 002 4763 V2J3 02V666 ?????????? 0-Normal 02 02-diesel 00029.NO $ 2.941 $ 00O5.29 JUN O4' HIS l5/29 0023 002 5091 0245 051668 ?????????? O-Normal 03 01'uo}paded 00008.000 $ 2.464 $ OVI9.71 JUN 05, HIS 1D 05 0016 002 202 0459 0901102 ?????????? 0-Normal 01 02-diesel 00015.500 $ 2.941 $ 0045.59 JUN 05, 2018 1111 V017 002 5V67 V526 001129 ?????????? V-Nnrma} 03 V1-unleaded V0005.O0V $ 2.464 $ 0012.32 JUN 05' 2018 lt2Y V02V VV? 5091 0245 051775 ?????????? V-Nurmal 03 01-uoleaded 00006.NO $ 2.464 $ 0014.78 JUN 06` 2018 it 30 0O31 V02 557V 0529 019245 ?????????? O-Normal 02 02-diesel 00024,000 $ 2,941 $ OO7O.58 JUN 07, 2018 V807 V0V8 002 606l V54V 038889 ?????????? O-Normal 02 02'diesel 00014.600 $ 2.941 $ 0042.94 JUN 07. HIS 13/55 0022 V02 5091 045 051952 ?????????? O-Normal 03 O1-uoleadnd 00V0Y.8V0 $ 2,464 $ V024.15 JUN 07` 2018 058 VV23 002 7222 0459 0902036 ?????????? V-Nurmal V1 02-diesel 00014.700 $ 2.941 $ 0043.23 JUN 077 2018 15:47 0024 002 57J6 0527 097286 ?????????? V-Normal 03 01-unleaded 00022,300 $ 2.464 $ V054.95 RN 08` HIS 11;16 0015 002 5067 0526 001369 ?????????? 0-Normal 03 01-unleaded 00013.000 $ 2.464 $ 0032.0% JUN 08' 2018 14:06 VO21 002 5091 0245 052105 ?????????? 0-Normal 03 V1-un\eaded VVVV8.00V $ 2.464 $ 0019.71 JUN V8/ 2018 1058 V023 002 5541 V4JV 104886 ?????????? 0-Normal 02 02-Uiesl 00031.500 $ 2.341 $ 0092.64 JUN 08, 2018 1M51 0026 002 5875 0233 020828 ?????????? O-Normal 02 02-diesel 00020.000 $ 2.941 $ 0058.82 JUN 09` HIS 07:21 0004 002 5091 0245 052254 ?????????? O-Normal 03 V1-unleaded V0006.700 $ 2.464 $ 0016.51 JUN 09/ 2018 11 a9 OVOY 002 2165 052Y 018016 ?????????? 0-Normal 01 02-diesel 00027.000 $ 2.941 $ V079.41 JUN 09` HIS 1600 O015 002 6061 0540 029006 ?????????? 0-Normal 02 02-diosel OV018.0OC) $ 2.941 $ 00152.94 JUN V9' 2018 21a3 0023 002 7222 0531 112054 ?????????? O-Normal 01 V2-diese} VV017.400 $ 2.941 $ ON!,17 JUN 11' HIS 0906 0041 002 5V91 0245 052452 ?????????? O-Normal VJ 01-uoleaded 000110.10 $ 2.393 $ 0V24,17 JUN 11, 2018 11:37 0017 002 5540 0732 070999 ?????????? 0-Normal 03 V\-unleaded 00007.200 $ 2.393 $ 0017.23 JUN 11, 2018 1109 0018 002 2454 0233 020921 ?????????? O-Normal 02 02-diesel 00022,00,,0 $ 2,Y41 $ 0064.70 JUN 11` HIS W06 0030 00 6440 0531 112151 ?????????? O-Normal 02 02-diesel 00014.400 $ 2,941 $ 0V42.35 JUN 11/ 2018 \9/02 0033 002 7217 0529 018O8V ?????????? O-Normal 02 02-diesel 00017.600 $ 2.941 $ 00)51.76 JUN 12, 2018 1V:01 0V06 002 5942 040 060860 ?????????? O-Normal 0 02-diesel VO021.500 $ 2.941 $ V06J.23 JUN 12` HIS 10:41 0V08 002 5745 050 039143 ?????????? O-Normal 02 V2-diese} V0O18.OVO $ 2,941 $ VN2.94 JUN 12/ 2018 1104 0010 0V2 39V6 0723 924263 ?????????? O-Normal VJ 0\'uMeadpd VO02J.2VV $ 2.J93 $ V055.52 JUN 12, 2018 1204 0012 002 5869 0732 070965 ?????????? 0-Normal 03 01-unleadpd 00006.200 $ 2.393 $ 0014.04 JUN 11 HIS 014 0018 002 2163 O233 021008 ?????????? V-Normal 02 0-diesel 00027,500 $ 2,941 $ ONO 10 JUN 13` HIS 1n03 V014 002 5V91 0245 052614 ?????????? O-Normal 03 V\-un}oaded 00009.300 $ 2.393 $ 0022.25 JUN 1; 2018 020 0018 002 5540 0732 066666 ?????????? V-No rmal 03 01-unleaded 0VV08.9VV $ 2.393 $ 0021.30 JUN 13, 2018 1603 0023 O0 2375 0529 055555 ?????????? O-Normal 01 02-diesel 'CO CC,022.5V0 $ 2.941 $ 0066.17 JUN 13` 2018 23/00 0024 002 5512 V43V 0V2256 ?????????? O-Normal 02 V2-die»el 0OV33.00O $ 2.941 $ V097.05 JUN 14/ HIS 044 0014 602 6061 0540 290660 ?????????? V-Morma\ 02 V2-diesel 00017.600 $ 2.941 $ 0051.76 JUN 15/ 2018 14a8 000 002 5V91 V245 O52797 ?????????? V-Nurma} 03 01-unleaUed VVVV9.6VV $ 2.393 $ 0022.97 JUN 11 2018 18:25 0O31 002 2375 0529 055555 ?????????? V-Norma} 02 02-diese\ VVV23.2VO $ 2141 $ 0V68.23 JUN 16/ 2018 1t58 0009 002 7221 0459 090433 ?????????? O-Normal 01 02-diesel 00015.200 $2.341 $ 0044.70 JUN 16, 2018 1406 0010 002 5868 0233 021182 ?????????? O-Normal 01 O2-diesel OHM.00 $ 2.941 $ VV62,94 JUN 16, HIS 1h49 0011 002 6061 0540 029800 ?????????? 0-111orma1 02 0-diesel 00016.100 $ 2.941 $ O047.35 JUN 16` 2018 1156 0012 OO2 7222 0430 105098 ?????????? O-Normal 01 O2-diesel 0V027.9VV3 2,941 $ 0082.05 JUN 17, HIS 07:09 0005 002 5091 0245 053100 ?????????? 0-Nnrmal 03 01-unleaded 00VV8,1VV $ 2.393 $ 0019.38 JUN 17, 2018 0037 00V7 002 7220 0410 061078 ?????????? 0-Normal 0 02-diesel 00036.500 $ 2.941 $ 0107.35 JUN to 2018 0051 0008 002 6063 0459 091000 ?????????? V-Norma] 02 02-diesel 00010.800 $ 2.941 $ 0031.76 JUN 17/ HIS N;31 0009 002 5872 0540 039496 ?????????? 0-Normal 02 02-diesel 00014.200 $ 2.941 $ 0041.76 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 $4,898.52 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 2018-071 42-313.00 $4,522.98 1 hereby certify that the attached invoice(s),or 7/11/18 2018-071 $4,522.98 2201 Encumbered 2201 2201 2201 34210 2018-072 42-313.00 $375.54 bill(s)is(are)true and correct and that the 7/17/18 2018-072 $375.54 2201 Encumbered 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Monday,July 23,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 5 � :. LA Carmel Clay Schools ' 5201 E. Main Street Invoice 2018-072 Carmel, Indiana 46033 Date 7/17/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn July 20.18 Quantity Cost Each Total Cost Fuel-T1 1 $1,354.64 Fuel-T1 b 0 Fuel-T2 0 Fuel Card $5.00 ea 0 $5.00 LP fuel 0 TOTAL : $1,354.64 Please make checks Payable to: Carmel Clay Schools 7. LA Carmel Clay Schools - •`�` 5201 E. Main Street Invoice 2018-071 Carmel, Indiana.46033 Date 7/11/18q 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn July 2018 Quantity Cost Each Total Cost Fuel-T1 a 1 $3,159.62 Fuel-T1 b 0 Fuel-T2 1 $9,563.26 Fuel Card $5.00 ea 0 $5.00 LP fuel. 1' $43.38 TOTAL: $12,766.26 Please make checks Payable to: Carmel Clay Schools 3 3 3►3 U bo .�� a, .ab 311 y S � v ......................... ........... 17. c) L... i...j ........ Uy .. 4;9400 7TOO TCrL 6�i R OT50 n�f 1 T 8TR_ 7 fl JON-[,, I.; :I v 1. 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N-Normal 02 0l- UNLEA0[D QN027.JW0 $ 2.393 $ 0065.33 JUN 15, 20�8 12�42 0026 Q04 2J66 0321 179606 00018.80N $ 2,393 $ 0044,9Y JUN 1O` in ,9 0W4 5J68 0830 024337 ?????????? 0-Normal 02 01- UNLEAD[D 0N0l2.500 $ 2.393 $ 0Q29.91 JUN 18, 2018 10:56 002R 00� 3Y00 0235 Q01\07 ?????????? 0-Norma\ 02 01- UNLEADED 00024.500 $ 2.J93 $ 0858.63 JUN 18, 2W18 11�12 0W29 004 5571 0812 0J4550 ?????????? 0-Norma} 02 01- UNiEADED 00017.500 $ 2.3Y3 $ 0041.88 JUN 18' 20\8 14�21 0042 004 2633 0730 116660 ?????????? 0-Normal 0J 02- DlESEL 00026.300 $ 2.Y41 $ N077.J5 JUN 1Y/ 201R 09;52 0013 004 597 on:J 009A0A ?????????? 0-Nurma} 02 01- UNLEADED 0002O.100 $ 2.393 $ 0067.24 JUN 19, 20l8 0958 0014 N04 2638 0585 024098 ?????????? 0-Normal 02 01- UNLEADED Q0025.500 $ 2.393 $ 0061.02 JUN 1Y. 2018 l5�lJ 00J2 004 2639 0836 N|8126 ?????????? 4-MPD 01 01- UNLEAD[D Q0028.400 0067,96 JU� 20. 2 0019 004 2191 0812 03362B ?????????? 8-Norma} 02 01- UNLEADED W0016.60W $ 2.J93 $ 00J9.72 JUN 22, 2018 0 47 0�0Y 004 7228 0861 809776 ?????????? 0-Norma\ 01 0l- UNLEAD[D 000D.100 $ 2.J97 92 JUN 22. 20l8 09�51 0010 004 73l 0864 101862 ?????????? 0-Norma} 02 8�- UNLEADED 00024.S00 $ 2.393 $ 0059.J5 JUN 25/ 2018 &9�J1 0016 004 10J1 072D 1009J3 ?????????? 0-Normal 02 01- UNLEA0[D 8Q&25.800 $ 2.376 $ 0061,30 JUN 25. 201O 15�25 W040 004 5571 08�2 033825 ?????????? 0-Nnrmal 01 0\- UNLEADED 00017.500 $ 2.376 $ 0N41.5O JUN 25. 201O 15 041 804 2Bl 0834 022819 n??????? 0-Normal 02 UNL[ADED 00026.000 � 2.376 $ 0061.78 JUN 26. 2018 10:32 0024 001 1028 0589 1@748 ?????????? 0-Normal 01 01- UNLEAD[D 00Q29.200 $ 2.376 $ 0069.38 JUN 26, 2018 14�23 00J7 00� J9Q0 02J5 0O12Y5 ?????????? 0-Normal 02 01- UNLEADED 00030.900 $ 2.376 $ 0073.A2 JUN 26, 201D 14�29 Q0J8 004 2J63 Q848 146459 ?????????? 0-Nnrmal 04 02- DlESEL 00026.000 $ 2.941 $ 0076.47 JUN 26 2018 15�27 004J 004 2192 0571 007928 ?????????? 0-Normal 04 02- UlESEL N0026.900 JUN 27` 2018 07�40 0011 004 5273 0837 00Y184 02 01- UNLEADEU 00026.NN0 $ 2.376 $ 0061.78 JUN 27� 2018 08 9 0014 004 J518 0592 135407 ?????????? 0-Normal 04 02- UlESEL W0030.500 $ 2.Y41 $ 0089.70 JUN 28. 2018 09�54 0013 004 6140 0811 033650 ?????????? 0-Norma\ 02 01- UNLEADED 00027.000 $ 2.376 JUN 28. 2018 �4�J5 00�6 084 2636 0824 175213 ?????????? 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V-Norma} 03 01-unleaded 002J.100 $ 2.J93 $ 0055,28 JUN 14/ 2V1R 1129 VV15 004 2178 0813 041275 ?????????? V-Nnrma\ 03 O1-unleaded OHM.NO $ 2.393 $ ON!31 JUN 14` 2V18 Q22 0021 004 3391 0455 112439 ?????????? O-Normal 02 02-diesel VV029.OVV $ 2.941 $ V085.29 JUN 14, 2018 Q41 0026 004 7354 0851 016432 ?????????? V-Nnrmal 02 V2-diese} V0V14.VOV $ 2.941 $ VV41.17 JUN 15` 2018 10:52 VO0 ON 2/98 O82! 139300 ?????????? V-Normal 03 01-unioaded 00032.500 $ 2.393 $ 0077.77 JUN 15, 2Vl8 11`12 0011 004 2217 0759 007919 ?????????? V-Normal 02 02-diese\ 00039.400 $ 2.941 $ 0115.88 JUH 15, 2Vl8 1108 0012 004 1002 0752 155619 ?????????? 0-Norma1 VJ 01-unleaded 00024.600 $ 2.393 $ 0058,87 JUN 15' 2018 1194 VV14 0V4 279B 0749 102490 ?????????? O-Normal 01 02'diese} 00024.100 $ 2.941 $ 0070.88 JUN 15, 2018 11:57 0015 004 2798 0829 193000 ?????????? C-Norma} 03 V\-unleaded 00026`500 $ 2.393 $ 0063.41 JUN 15` 2V18 1404 0019 004 5409 0838 010585 ?????????? O-Normal 03 01-unleaded 00021.000 $ 2.393 $ 0050.25 JUN 15` 2018 036 0025 004 7354 0582 147156 ?????????? V-Normal VJ 01-unloaded 00028.600 $ 2.393 $ 0068.44 JUN 15, 2018 1153 0026 004 7034 0862 01008 ?????????? V-Nurmal 03 01-uoleaded VV025.00V $ 2.393 $ 0059.83 JUM 16` 20l8 08:48 0004 004 4860 V592 135126 ?????????? V-Normal 02 V2-diesel VVOV5.6OV $ 2.941 $ 00160 JUN 16` 2018 OW VVV5 004 4860 0592 135126 ?????????? 24andle 01 V2-diesel 0000V.000 $ 2,941 $ 0000.00 JUN 1% 2018 09:04 0004 004 2J64 0636 064771 ?????????? V-Normal 02 01diesel 00035./00 $ 2.941 I. 0lO4.99 JUN 18` 2018 0t\3 OV05 004 2217 O759 007968 ?????????? V-Nurmal 02 02-diesel V0V30.800 $ 2.941 $ 0090.5O JUN lB, 2018 Vt21 VVV7 004 2120 0584 0214OV ?????????? 0-Normal VJ 0l-unleaded 00028,100 $ 2.393 $ 0067.24 JUH 18` 2018 10:54 0015 004 5333 0831 013060 ?????????? V-No/mal 03 01-unleaded 00025.900 $ 2.393 $ 0V61.98 JUN 18, 2V18 1131 0019 0M 5769 O753 V2Y862 ?????????? O-Normai OJ N-unioaded 00021,200 $ 2.393 $ 0050.73 JUN 18, 2018 it OS 0021 004 5060 002 016138 ?????????? O-Normal 0 3 V1-unleaded 00014.000 $ 2.393 $ 0033.50 JUN is, 2018 15W4 0025 004 6782 0852 00578V ?????????? V-Normal 01 02-diesel 00046.400 $ 2.941 $ 0136.46 JUN 18` 2V18 AVO 0028 ON 2197 0848 149096 ?????????? 0-Normal 02 02-diesel 00022.400 $ 2.941 $ 0065.88 JUN 0` 2018 16;04 0029 004 5468 O456 143207 ?????????? 0-Normal 01 02-diesel 00033,500 $ 2.941 $ 0098,52 JUN 19/ 2018 08:42 00V4 004 2178 0394 066325 ?????????? 44PD 03 01-unLeaded V0029.8OV $ 2.393 $ ON!A! JUN 19` 2018 V8:46 0005 004 2192 0571 007787 ?????????? 0-114urmal 02 0-diesel 00040.000 $ 2.941 $ 01D.64 JUN 19, 2V18 0O1V 00V6 004 2120 V834 02496 ?????????? V-Normal 03 01-unleaded VVO25.4OO $ 2.393 $ 0V60.78 JUN 19, 2018 14/V3 0016 004 5972 V823 023695 ?????????? V-Nnrmal 03 V1-unleaded 0028.51N $ 2,39J $ 0068.20 JUN 19/ 208 1t19 VV18 004 6782 V765 011705 ?????????? 0-Normal 01 02-diesel O0039.400 $ 2.941 $ V115.8B JUN 19' 2O0 it 05 0019 004 2365 0861 009666 ?????????? 0-Norma} 03 01-uoleaded 00029.0O0 $ 2.393 $ 0069.40 JUN 19, 2018 1116 V020 004 6782 0426 129186 ?????????? 0-Normal 03 01-01eaded OV00.V0O $ 2093 $ V047.86 JUN 20/ 2018 0006 0014 004 6782 0757 014433 ?????????? 0-Normal V\ O2-diesel 0V054.8O0 $ 2.Y41 $ Vl61.17 JUN 20, 2V0 11W2 0017 004 3518 0592 135285 ?????????? V-Normal 01 02-diesel VOV31VOO $ 1941 $ OHS a3 JUN 20/ 2018 1144 0022 004 5769 0753 030062 ?????????? V-Normal 03 V1-unleaded 00014.600 $ 2.393 $ 0V34.94 JUN 2; 2V18 0A2 0024 004 l002 0582 147360 ?????????? V-Mormal 03 V1-unleaded 001024.9VO $ 2.393 $ 0059.59 JUN 20, 2V18 1W 0026 004 2798 0011 033040 ?????????? V-Hurmal 03 O1'unlpaded VV024.3VV $ 2.393 $ 0058.15 JUN 2V/ 2018 1h4l 0O29 004 2120 0834 022562 ?????????? V-Normal 03 Okunleaded 00012.300 $ 2.393 $ 0029.43 JUN 2% 2018 15;52 0030 0[N 7228 0847 101732 ?????????? V-Norma} 02 04iesel 00029.500 $ 2.941 $ O086.76 JUN 20, 2018 W9 0032 004 2364 0869 009056 ?????????? 0-Normal 0 01-unleaded 00028,300 $ 2.393 $ 0067.72 JUN 20, 2018 W11 004 004 2798 0833 174956 ?????????? V-Normal 03 01-unleaded 00027.300 $ 2.393 $ VV65.33 JUN 21/ 2V1O 0t13 00V7 004 2217 O759 008135 ?????????? 0'Norma} 02 02-diese\ 00053.NO $ 2.941 $ V156.17 JUN 21` 2018 =4 VV09 004 5409 0838 00774 ?????????? 0-Normal 03 01-unleaded 0VVl4.900 $ 203 $ 0035.66 JUN 21, 2V18 1108 0017 004 6784 0728 000836 ?????????? 0-Normol 03 01-un}eaded 00015.0VO $ 2.393 $ 00J5,90 JUN 21, 2V1O 11:33 0019 004 2636 0824 174920 ?????????? u-Normal VJ 01-unleaded O0V28.000 $ 2.373 $ 0067.00 JUN 21` 2018 1130 0V22 004 2J63 0848 146249 ?????????? V-Norma} 01 O2-dipsel 000,26.300 $ 2.941 $ 0077.35 JUN 21, 2V18 1W 005 004 7034 0584 01512 ?????????? 0-Normal 03 V1-unleaded 00020,000 $ 2.393 $ 0047.86 JUN 21, 201O 1W2 0026 004 1028 0020 011183 ?????????? 0-Normal 02 01diesel 00V37.800 $ 2.Y41 $ 0111.1T JUW 21, 2018 1406 0V27 004 1V20 O764 012498 ?????????? 0-Normal 01 02-diespl 00O45.JVO $ W1 $ 003 13 JUN 21, 2018 1t51 0028 004 5468 0829 195063 ?????????? V-Normal 03 01-unleaded 00027.300 $ 2.393 $ 0065.33 JUN 21, 2018 1153 VV2Y 004 6782 0757 014530 ?????????? 0-Normal 01 02-diesel 00035.000 $ 2,941 $ 0102 14 JUN 22` 2018 V8:52 0007 VV4 2373 0036 010265 ????????N 0-Norma} 03 O1-unleaded 0OV26,50V $ 2393 $ 0063.41 JUN 21 2V18 0155 0013 0,0 4 5B`7 0753 030313 ?????????? 0-NomO 03 01-0nded VV024.400 $ 2.N3 $ OHS 09 JUN 22` 2018 13:28 0020 004 2194 0455 052134 ????U???? V-Normal 0 02-diesel 00026.800 $ 2.941 $ 0078,82 JUN 22, 2018 1143 0V21 004 5368 NBJO OM601 ?????????? 0-Normal 03 01-unleaded 00019.900 $ 2.393 $ 0047.62 JUN 22` 2018 1017 VV25 004 704 0851 016682 ?????????? V-Normal 02 V2-diespl 00021.000 $ 2.941 $ 0061.76 JUN 22, 201O 15a3 VV26 004 1V2R 0585 024250 ?????????? O-Hormal 03 01-unleaded VVV1V.000 $ 2093 $ OV2J.93 JUN 22, 2018 W8 VV28 004 1002 V749 102647 ?????????? V-Normal 01 02-diesel 00016.100 $ 2.941 $ 0047.35 JUN 25, 2018 09:21 0003 ON 1020 0754 117628 ?????????? O-Normal VJ 01-unieaded 00021,4OV $ 2.J76 $ ONO.85 JUN 25` 2V18 1W 0015 004 4860 0829 193159 ?????????? 0-Nurma1 03 V1-unleaded 00012.500 $ 2.376 $ V0290) JUN 25` 2018 W2 0016 004 2178 0813 041607 ?????????? V'Hnrma\ VJ O1-unleaded 00025.600 $ 2.376 $ 0060.83 JUN 26, 2010 08:43 00V7 004 2638 0585 024299 ?????????? 0-Nnrma1 VJ 01-un}eaded 00019.200 $ 2.376 $ 0045.62 JUN 26` 201D 1116 0015 004 1002 0864 10016 ?????????? 0-Normal 03 V1-unleaded OOV15,700 $ 2.376 $ VO37,30 JUN 26/ 2018 1122 V016 004 2217 0759 008328 ?????????? 0-Normai 02 02'dipsel 00057.000 $ 2.941 $ 0167.64 JUN 26` 200 D;52 000 004 2194 0861 009878 ?????????? V-Normal 03 V1-uolpadpd 00017,200 $ 2.376 $ VV4V.87 JUN 26/ 20l8 WV OV21 004 7228 V321 179903 ?????????? V-Norma\ 03 01-uoleaded 00027.300 $ 2.376 $ 0064.86 JUN 26` 2018 1113 002 VV4 6782 0757 014736 ?????????? 0-Normal 01 V2-diesel 0OV54.6V0 $ 2.941 $ 0160.58 JUN 26, 2018 1504 0025 0 i21 7034 0422 089158 ?????????? V'Norma} 01 O2-diesel 00026.200 $ 2.941 $ 0077.05 JUN 26, 20H 15;46 VV26 004 7034 0862 010301 ?????????? V-Normal 03 V1-un!eaded VVV24.600 $ 1376 $ V058.45 JUN 26, 2018 W5 009 004 7835 0869 00922J ?????????? V-Norma} 0J 01-uoleaded 00020.800 $ 2.376 $ 0049.42 JUN 27` 2V18 1132 0019 1010 6319 0832 016393 ?????????? 0-Num1 OJ 01-onleaded VVV21.600 $ 2.376 $ 0051.32 JUN 27` 2018 15:27 O01 004 3J91 0814 055708 ?????????? V-Hormal 0 01-unleaded 0V029.VV0 $ 2076 $ OV68.90 JUM 27` 2018 1508 002 004 2197 0848 149752 ?????????? V-Nnrmal 01 O2-diesel V0V13.500 $ 2.941 $ 0039.70 JUN 27/ 2018 1135 004 004 2798 003 175192 ?????????? V-Uormal VJ V1-unleaded 00,027.900 $ 2.376 $ OOH!2? JUN 20 2018 1n46 0026 004 3391 0841 007222 ?????????? V-Normal 02 02-dipsol 00015.000 $ 2.941 $ 0044.12 JUN 27' 2018 160V ONE 004 5769 0753 030659 ?????????? 0-Normal 03 01-unleaded 00024.200 $ 2.376 $ 0057.50 JUN 28, 2010 V&58 0007 004 2639 0836 018405 ?????????? 0-Normal VJ 01-unlpaded 00020.000 $ 2.376 $ 0066.53 JUN 28, 2018 1N04 0014 004 5368 0830 024836 ?????????? V-Normal VJ 01-uolpoded 00017.600 $ 2.376 $ 0041,92 JUN 28, 2018 1V:5O 0015 004 6319 07JV 116939 ?????????? V-Normal 02 02-diesel 00028,800 $ 2.941 $ 0084.70 JUN 28` 2018 1141 VV23 004 1O02 V582 147572 ?????????? 0-11111ormal 03 01-unleaded VV025,2O0 $ 2.376 $ 0059.88 MN 28, 2018 W8 0025 004 509 08J8 011005 ?????????? V-Normal 03 01-uoleaded 00017.0100 $ 2.376 $ 0045.14 JUN 28` 2018 W30 V027 004 5333 0831 013298 ?????????? 0-Normal 0 01-unleaded 00020.700 $ 2.376 $ 0049.18 JUN 28` 2010 W3 0032 004 5972 0823 024099 ?????????? V-Normal OJ Vl-uoleaLied 00029.6OO $ 2.376 $ 0070.33 JUN 28/ 2018 16;55 004 004 7034 0851 016746 ?????????? 0-Normo> 0 02-diese> O0009.6OV $ 2,941 $ ONE.23- JUN 29, 2018 O8:35 0002 004 1002 0864 1O8l80 ?????????? V-Norma} VJ 01-unleaded 00017.90V $ 2.376 $ 0042.53, JUN 29/ 2018 0053 006 004 5967 0863 V09616 ?????????? 0-Normal 03 01-uoleaded 00010.300 $ 2.376 $ 0024.47 JUN 2, 2018 1034 OVV8 004 2364 V592 135514 ?????????? V-Norma\ 02 V2-diesel 00005.100 $ 2.941 $ 0015.00 JUN 29, 2018 1151 0014 004 101 05I0 171437 ?????????? V-Normol 03 V1-onleoded 0OV25.100 $ 2.J76 $ 0V59.64 JUN 29` 2V0 1122 V015 ON 7825 0752 155841 ?????????? O-Normal 03 01-unleaded 00022.500 $ 2,376 $ 0053.46 JUN 2Y, 2018 W3 V017 004 2120 0504 021702 ?????????? 0-Normal 03 01-uoleoded 0V1VV.O00 $ 2.376 $ 0237.60 JUN 21 2018 15:49 002 004 7825 0585 024444 ?????????? 0-Normal VJ V1-unleaded V0015.000 $ 2,776 $ 01035.64 JUH 30' 2018 1W 0VV7 004 2638 0851 016901 ?????????? V-Normal 0 02-diesel 00012.600 $ 2.941 $ 0037.06 JUN 30` 2010 20:47 0012 ON 3J91 0834 023012 ?????????? V-Normal 03 01-uoleadpd 00026.200 $ 2.376 $ 0062.25 Usage Total Product 01 - unleaded 2365.900 Gallon $ 5700.84 Product 02 - diesel 1313.300 Gallon $ 3862. 42 ------------- oft $ 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 $9,179.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 2018-071 42-314.00 $8,199.90 1 hereby certify that the attached invoice(s),or 7/11/18 2018-071 $8,199.90 2201 Encumbered 2201 2201 2201 101088 2018-072 42-314.00 - $979.10 bill(s)is(are)true and correct and that the 7/17/18 2018-072 $979.10 2201 Encumbered 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Monday, July 23,2018 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 � 1W � Carmel Clay Schools 5201 E. Main Street Invoice 2018=071 Carmel, Indiana 46033 Date 7/11/18q 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn M r NIIRE VE,� - " 7 .� July 2018 c 6r Quantity Cost Each Total Cost Fuel-T1 a 1 $3,159.62 Fuel-T1 b 0 Fuel-T2 1 $.9,563.26 Fuel Card @$5.00 ea 01. $5.00 LP fuel .1 $43.38 TOTAL. $12,766.26 Please make checks Payable to: Carmel Clay Schools 3 _:. AJ I..., - .. .. ........._ ..,._._. ... U J. _ a r:_: P-=- L!�I �1Ftift rlf r,i �''.'.�_?= '_ :*%•_ ^`%%%;;� -`_ui ...Il3!lL ITV i l.L i,i_!!'!- _! L= li!?e i ar:. I != __ Lac:.,- r r% rit- ':'•(j1SiLj _ e. -_ s�ii? _ ! dlri!:i ' ' L_r`E[D!;i .; ,C,P M. - - - _ - - !iig7 r-f!5 (Iijij.ri ao = - -A!A Ar :.iri>• .1 .: 's. __iiri IE!,!: ___!j L:__ 1i l`ii i UC - ... .. .. , Ri-j'f'!f;!lu! E7•% r;i- L:..-" .L�% --`--:!:_ - _. ._. 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Esz lmd ,0 iR lf?f} .NO __;7 S - 001137 JU?b _ _ _u s_e-_ 1 "} 112 .v•_ _ 6 ..:.. .... +91.0,�_ _ i-1..111_?it .4. 100 0 .70:,- in 13 02 0004 W7{- °f}7`;19 ,;:?;7;!;7=x: 01_91;;0-91 02 t i� i M03 ; O $ 7 X91 t,1;!.-u ;n nL•1; 11- v=i8 __,1J #i=i1 �:�, LL , 0.�_''-17 i1+::, .......... :. is.,, J_->t=_0= ..._. .•J _ :-r_ __Ja__ JUN J •, 0 r0 "="0- i in ;•�: -- 78 r:-- --^.1-97•;.-:- •° i - 0 •0:-�-- T� 0 i - -8- = it Jilt! 11, 2016 17::}_: OU6 004 5769 0)753 02937': ........i? 641-io}t?4r 0 1-iunhad=l7 #::!:!_L,-J O + 2a 7,3 $ :!0366 +,( -aa;- ,q_0 5 2217 _8 0:8=75 ?4='??' --- "_51:-,-.-' 0' - - ?0028 7i 0 e .8r' - .,J� .11 AN 1%, _i+1d 00;50 #,i6.;� !!t}� _417 1.0.0,'{ :;t,r:rte . . r`:.?:'?. #i .:1040:1 f l #1,'1-ill'='S�1 i'I.. L 8,1,0 _ ,1 i0i� � JUN 12, 2V18 1M16 NN7 004 2196 0N1 17Y3.68.6 ?????????? V-Norma} OJ V1-t;in-1 e c7d e d VO029.600 $ 2.393 $ 0070.83 JUM 12` 2018 W8 V02O 004 2790 OS21 239282 ????????? V-Nnrma\ 03 01-mlpaded 00017.60,0 $ 2.353 $ 0042,12 JUN 12` 2018 1152 0021 004 5468 0585 036888 ?????????? V-Normal VJ V1-unleaded 0003.0.000 $ 2.393 $ 0071.79 JUN 12/ 2018 A1 0022 004 6319 V7J0 116500 ?????????? 0-Nurma} 02 V2-diesel 00031.300 $ 2.941 $ VV92.V5 JUN 11 2018 OR 47 0003 004 1028 0510 171257 ?????????? 0-Nor.,-,iaI 0J V1-unleaded VVV19.9OV $ 2.393 $ 0047,62 JUN D' 2O18 0t51 0009 004 2798 08l1 033180 ?????????? O-Normo} 03 V1-unleaded 00026.800 $ 2.393 $ OV64.13 JUN 13' 2018 10:57 0O10 004 5Y72 0823 023332 ?????????? V-Normol 03 D1'uoleaded V0024.Y0O $ 2.393 $ ONE 5Y JUN 1, 200 1129 0016 004 33Y1 0847 101434 ?????????? 0-Normal N 02-dise1 00023.500 $ 2.941 s 0069,11 JUN 13, 2018 1n36 0017 004 7835 0869 008858 ?????????? V-Normai 03 V1-unkaded OV021,2VO $ 2.393 $ V050.73 JUN 11 2018 16:04 0021 004 2798 0033 174735 ?????????? 00orm0 03 01-unlpaded 00023.300 $ 2.396- $ 0055.76 JUN 14, 2018 09:19 0012 004 7354 0864 101620 ?????????? V-Nurmal V3 0l-unleaded 00023.100 $ 2.393 $ 0055.28 JUN 11 2018 1129 0015 004 2178 0813 041275 ?????????? V'Normal 03 01-uo1eaded 000257'.800 $ 2.393 $ 0071,31 JUN 14, 2018 1122 V021 004 3391 0455 112439 ?????????? O-Normal 02 0?-diNel 00021VVV $ 2,9P $ VV85.29 JUN 14, 2V18 041 0V26 004 7J54 0851 016432 ?????????? V-Nnrmal 02 V2'diese} VVV14.VVO $ 2,Y41 $ ONE 17 JUN 15, 2018 1V:52 001O 004 2798 0821 139300 ?????????? 0-Normal 03 01-unloadpd 00032.500 $ 2.39J $ 0077.77 JUN 15, 2V18 1122 ON! 004 2217 0759 007919 ?????????? 0'Norma1 02 02-diesel 00039.40O $ 2.941 $ 1",,115.88 JUN 15, 200 11;3R 0012 004 10V2 0752 155619 ?????????7 O-Wur-Mil a\ VJ 01'un1oaded OVO24.600 $ 2.393 $ 0058,97 JUN 15` 200 11:44 VV14 004 2798 0749 102490 ?????????? V-Normol 01 02-Uie5e1 00024.00 $ 2.Y41 $ 0070.88 JUN 15, 2018 11:57 0015 004 2798 0829 193000 ?????????? V-Morma) 03 01-unleadpd 00026.500 $ 2.393 $ 0063.41 JUN 15' 2018 1W 0019 0V4 5409 V838 0lV505 ?????????? V-Normai 0J 01-un\e1ded 00021.000 $ 2.393 $ 0050.25 JUN 15, 2018 W6 0025 004 7354 0582 147156 ?????????? V-Normal 03 Vl-unloaded O0V28.600 $ 2.J93 $ OO68.44 JUN 15' 200 15:53 0026 004 704 0862 010188 ?????????? V-Normal 03 01-oo}eaded 00025.000 $ 2.393 $ 0059.83 JUN 16` 200 0148 0004 004 4860 092 1J5126 ?????????? 0'Nurdl 02 O2-dieY NNE 60V $ 2.941 $ 0016,47 JUN 16` 2NO 0R48 VVV5 004 4860 0592 135126 ?????????? 21aod1e Vl V2-diese} 00001000 $ 2,94L $ ONO.00 JUN 18, 2018 0904 0004 004 2364 V636 V64771 ?????????? V-Normal O2 02-diese1 00035./00 $ 2,941 $ 0104.99 JUN 18` 2V18 0%13 0005 004 2217 0759 007968 ?????????? 0-Normal 02 02-diesel 00030.800 $ 2.941 $ 0090.58 JUN 18, 2018 09;21 0007 004 2120 0504 021400 ?????????? V-Normal 03 01-un}eaded 0008.100 $ 2.39J $ 0067.24 JUN 18, 2018 1I54 0015 004 533J 0831 013060 ?????????? 0-Normal VJ 01-unWed 00025.Y0V $ 2.393 $ ON!19 JUN 18, 2018 AN 0019 004 5/69 0753 029862 ?????????? 0-Nurma1 OJ Vl-unbaded 00021,200 $ 7.J93 $ 0050.73 JUN 18` 2018 1W8 0021 004 5860 0832 016138 ?????????? O-Nurma} 03 01-unleaded 00014.000 $ 2.393 S 0033.50 JUN 18, 2010 llN 0025 004 6782 0852 005700 ?????????? V-Wormal 01 02-diesel 00046,400 $ 2.941 $ 0136.46 JUN 18, 2018 WOO 0028 004 2197 V848 149096 ?????????? 0-Norma} 02 02-diesel 0W022.400 $ 2.941 $ 0065.88 JUN 0` 2018 16W4 0029 004 5468 V456 143207 ?????????? V-Normal V1 0-diesel 00 03,500 $ 2.941 $ 0098,52 JUN 19/ 2V18 08:42 VV04 004 2178 0394 066325 ?????????? 4-MPD 0J 01-uo1paded 00029.800 $ 2.J93 $ 00/1.31 JUN 19` 2018 09 A6 0005 004 2192 0571 007787 ?????????? 0-Nurmal O2 0-diesel 80040.000 $ 2.Y41 $ O1D.64 JUN B, 2018 09:10 0006 004 2120 0834 022496 ?????????? O-Normal 03 01-un}eaded 00025.400 $ 2.393 $ 0060.78 JUN \Y, 2010 1403 0016 004 5972 0823 023695 ?????????? V-Normal 03 01-unlcaded 00028,500 $ 2.393 $ 0068.20 JUN 19, 2018 14:19 VV18 004 6782 V765 011705 ?????????? 0-Norma] Ol 02-diese\ 00039.400 $ 2.941 $ 0115.88 JUN 19, 200 1505 0019 0V4 2365 0861 009666 ?????????? V-Normai 03 01-unleaded 0029.1.)00 $ 2.39J $ 0V69.40 JUN 19, 2018 1116 0020 004 6/82 V4?6 129186 ?????????? 041u7-ma1 03 Oil-un\ePA-ed 00020,ON $ 2.393 $ 0047.86 JUN 2O/ 2018 0906 0014 VV4 6782 0757 014433 ?????????? 0-Normo\ V\ 02-diesl 00054.800 $ 2.94\ $ 0161.17 JUN 2; 2010 11:02 VV17 004 3518 O592 135285 ?????????? O-Normal 01 V2-dieml 00030.VO0 $ 2.941 $ 0V88.23 JUN 20, 2Vl8 W4 0022 004 5769 V753 V3V062 ?????????? O-Nor�a1 O3 01-unbaded 00014.600 $ 2.393 $`0034,94 JUN 2; 01R 1402 0024 VV4 1002 0582 147360 ?????????? 04ormal 03 V1-unleaded 00V24.9V0 $ 2.393 $ 0059.59 JUH 20` 2018 1W 0026 004 2798 0811 033,040 ?????????? 0-Kormal O3 O1-unleaded 00024.3,00 $ 2.393 $ 0058.15 JUN 20, 2V18 1501 0O29 004 2120 0834 022562 ?????????? V-NormaL 03 01-uoleaded VOV12.30V $ 2.N3 $ 0V29.43 JUN 20, 2018 15;52 0070 004 7228 0847 101732 ?????????? V-Norma! 02 02-diesel 0009.500 $ 2.941 $ 0086,76 JUN 2; 2018 15:59 0032 VO4 2364 086Y 009056 ?????????? 0-Normal OJ 01-unloaded 00026.NO $ 2.393 $ 0067.72 JUN 2; 200 All 004 004 2798 003 174956 ?????????? A-Nurmal 03 01-uolpadpd VVO27.3VO $ 2.39J $ VV65.33 JUN 21/ 2010 0%13 0007 004 2217 0759 008135 ?????????? 0'Normal 02 02'diewl 00,053.100 $ 2.941 $- 0156.17 JUN 21` 2018 =4 0009 004 509 V8J8 010774 ?????????? 04urmal OJ 01-unleaded 0VVl4.900 $ 2.393 S 0VJ5.66 JUN 21, 2018 1108 0017 004 6784 0728 000836 ??7??????? 02ormal 03 01-uoleaded VVV15.0VO $ 2.393 $ VV35.90 JUN 21, 200 11;33 VOlY 004 2636 0824 174920 ?????????? 0-Nurmal VJ V1-uoieaLied 00028.O00 $ 2.393 $ V067.00 JUN 21, 2018 13:310, 0022 004 2363 0848 146249 ?????????? 04ormol 01 02-diesel 00026.300 $ 2.Y41 $ 0077,35 JUN 21, 2018 14;28 0025 004 7V34 0584 021512 ?????????? O-Nnrmal 03 01-uoleaded 00020.O0V $ 2.393 $ 0047.86 JUN 21, 2018 AN 0V26 004 1028 0820 011183 ?????????? 0-Normal 02 02-diese\ 00037.800 $ 2.941 $ 0111.17 JUN 21, 2018 NW 0027 004 1020 0764 012498 ?????????? 04ormal 01 V2'diesel VOO45100 $ 2.941 $ 0133.23 JUN 2, 2018 1t51 VV28 004 5468 0829 195063 ?????????? O-Norma} 03 Vl-Liz nledeU 00027.380 $ 2`593 $ 0065.33 JUN 21, 2018 1k53 0029 004 6782 O757 014530 ?????????? 0-Normal 01 02'diesel 0005.V00 $ 2.941 $ V10234 JUN 22, 2V18 OR 52 0007 004 2373 0036 O0265 ?????????? V-Hurma} 03 01-onlexdile d 00026.500 $ 2,393 $ 0063.41 JUN 22` 2018 0155 OVlJ 004 5769 0753 03031.3 ??? ?????? 0-Nor& 03 V1'm{mbd ON24AOO $ 2.393 $ 008.3q JUN 22, 2V18 1128 0020 004 2194 0455 052134 ?????????? V-N omai 02 0-dieh-el 00026.0N $ 2.941 $ 0078.82 JUN 22' 2018 1143 VV21 004 5J68 000 02460l ?????????? 0-Norma\ O3 01-unbaded 0001Y,9O0 $ 2.393 $ 0047.62 JUN 22` 204O in 17 0025 004 7034 0851 016682 ?????????? 0-Normx\ 02 0?-Uiesel 00021.0VO $ 2.741 $ 0061.76 JUN 22` 2018 M23 0026 004 1028 0585 024250 ?????????? 0-14orma) 03 01-unleaded 00010.O00 $ 2.393 $ 0023 z93 JUN 22, 2018 M8 V028 004 1V02 0749 1O2647 ?????????? O'Normal 01 O2-diesel V0016.10V $ 2.941 $ 0047.35 JUN 21 2018 0121 OVV3 004 1020 0754 117628 ?????????? 0-Nurmal VJ 01-unleded V0021,4OV $ 206 $ VO5185 JUH 25` 200 14;1J 0015 004 M0 O829 193159 ?????????? 0-11,1urma} VJ V1-uolo-aded 00012.5VV 1. 2.376 $ 0029.70 JUN 25, 200 1152 0016 004 208 O813 041607 ?????????? 0-Normal 0 V1-unleadied 00025.600 $ 2.376 $ 0060.83 JUN 26, 200 08:43 00V7 004 208 0585 O24299' ?????????? 0-Normx\ 1'.13 01-un1oadpd 0OV19.200 $ 2.376 $ 0045.62 JUN 26` 2018 M16 000 004 1002 O864 1O2V16 ?????????? V-Normol V3 01-uo1eaded 00015.70O $ 2.J76 $ 0037.30 JUN 26' 2018 M22 O016 O04 221/ 0759 008328 ?????????? 0-Horma} 02 02-dipsel 00057.O00 $ 2.941 $ V167.64 JUN 26, 200 M52 VV1O 004 2194 0861 009878 ?????????? V'Nnrma] VJ 01-uo\oaded 00017.200 $ 2.376 $ 0040.87 JUN 26/ 2010 100 VV21 004 7228 0321 179903 ?????????? 0-Norma1 03 01-uo1eaded 01)027.300 $ 2,J76 $ 0064.86 JUN 26, 2018 103 V02 004 6782 V757 014736 ?????????? V-IN'ormal 01 02-die5e! 0VV54.600 $ 2341 0160.58 JUN 26/ 2V18 M4 0O25 0O4 7034 0422 089158 ?????????? V'Norma} 01 02-diesel 00026.200 $ 2.941 $ 0O77.05 JUN 26, 200 llIS, VO26 004 7034 0862 O1V30I ?????????? V-Normal O3 01-unleadpd 00024.600 $ 2.376 $ VV58.45 JUN 26, 2018 15:55 0029 004 7835 0869 009223 ?????????? 0-Nnrma1 03 V1-uoleakd 00020.800 $ 2176 S V049.42 JUN 275 2018 1n32 0019 004 6319 0832 016393 ?????????? V-Nnrmal 03 01-unleaded 010021.600 $ 2.376 $ 0051.32 JUN 27` 2V18 M27 0021 004 3391 V814 055788 ?????????? 0-Normal 03 01-unleaded 0009.000 $ 2.376 $ 0068.90 JUN 27' 200 150 0022 004 2197 0848 149/52 ?????????? V-Normal 01 02-diese1 00013.500 it: 2.941 $ 0039.70 JUN 27/ 2018 1135 VO4 004 2798 003 175192 ?????????? V-Horma 0J V1-un\eadeU 00027.900 $ 2.3/6 0 66�29 JUN 27, 2018 \n46 0V26 0O4 3J91 O84l 07222 ?????????? 0-Norma! 02 O2-diespl 0O015.0VV $ 2.941 $ 0044.12 JUN 27' 2V0 16/0O OO28 004 5769 0753 030659 ?????????? V-Nnrmal 03 01'uolpadpd 00024.200 $ 2,376 $ 0057.50 JUN 28` 2018 Vt58 0007 004 26J97 0836 01841,15 ?????????? 0-Normal 03 01'un}eaded 00028.000 $ 2.376 $ 0066.53 JUN 2D/ 2018 0;V4 0014 O04 5368 V83V 024S36 ?????????? V-Normxl 03 Ol-uo}oaded 00017.600 $ 2.376 $ 0041.82 JUN 28, 2018 10:58 0015 004 6319 0730 116Y39 ?????????? 0-Hormal 02 02-diml 0VO28.800 $ 2.94I $ 0V84.70 JUN 28, 2O18 1141 O02J 004 1002 0582 147572 ?????????? O-Normal 03 01-unkaded 00025,2OW $ 2.376 V VV59.88 JUN 28, 2V18 M56 V025004 5409 000 O110V5 MMM? V-Mormo\ 03 V1-unhadpd 0VV\9.VVV $ 2.J/6 � VV45.14 JUN 28` 2V0 M0 O027 004 5333 0831 013298 ?????????? 0-Nurma} 03 01-unleaded 00020.700 $ 2.376 $ O049.18 JUN 28, 2018 15:43 0032 004 5Y72 0823 VN099 ??????M? V-Norma\ 03 O1-ooleadod 00029.6V; $ 2.376 $ 0070.33 JUN 28/ 200 16t55 0034 VO4 7V34 0851 V16746 ?????????? O-Nnrmo\ V2 0-diesel 00009.600 $ 2,941 $ 0028.23 JUH 29, 200 O&35 0002 004 1002 0864 108180 ?????????? V-Norma} VJ 01-unloaded 00017.900 $ 2.376 $ 0042.53 JUN 29' 2V1O 09;53 0006 004 5967 0863 009616 ?????????? V-Ni-rmal 03 O1-unl»adpd 00010.300 $ 2.376 6 OV24.47 JUN 29` 2O0 M34 O0V8 VV4 ?364 097 135514 ?????????? 0-Nurmal 02 V2-diesp> 00005.100 $ 2.941 $ 0015.00 JUN 29, 2O18 M51 0014 004 101 O510 171437 ?????????? 0-Kurmal 03 01-uoleaded 00025,100 $ 2.376 $ 0059.64 JUN 29` 2018 1122 0O15 004 7825 0752 155841 ?????????? 0-Normal 03 Vl-unloaded OOO22.5OO $ 2.J76 V VV53.46 JUN 27` 2V18 in 53 0017 004 2120 0584 01702 7????????? 0-Nurma\ V3 01-uo1eaded 0010O.VOV $ 2.376 $ 0237.60 JUN 23` 2018 15;4Y 0022 004 7825 0585 024444 ?????????? O'Normal 03 0O015.000 1. 2.376 $ 0035.64 JUN 30' 2018 15M 0007 004 208 V851 016901 ?????????? V'Normal 01 V2-dieY V0012.600 $ 2.941 $ 0037,06 JUN 3; 2010 2O:47 0012 ON 3391 ORB J4 023012 ?????????? 04orma\ 03 01-uoleadpd 00026.200 $ 2,376 $ 0062.25 Usage Total Product 01 - unleaded 2365.900 Gallon $ 5700.84 Product 02 - diesel 1313.300 Gallon $ 3862.42 - ! | / ` \ Carmel Clay Schools 5201 E. Main Street Invoice 2018-072 Carmel, Indiana.46033 Date 7/17/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn "'•�., -v 'n 3 �. � �.�h�� titer. �tiY�ar Ev.y., ,5�, ,hti � �?., � ! �i�. 5i, July 2018 7 g�"s� 5R, x , wrG Quantit Cost Each Total Cost: Fuel-TI 1 $1,354.64 Fuel-T1ti . 0 Fuel-T2 0 Fuel:Card @$5.00 ea 0 $5.00 LP fuel. 0 TOTAL $12354.64 Please make checks Payable to: Carmel Clay Schools a Account 7 1.. ,,;,:f•_f�!,! 7 Account }ime -.. CARMEL 7 : E i DEPT} iY L j ' i`J Account address _ 3400 t 13 = ST WESTFIELD ., ,0 i _ 1. 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Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $43.38 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 101086 2018-071 42-311.00 $43.38 1 hereby certify that the attached invoice(s),or 7/11/18 2018-071 $43.38 2201 Encrrinbered 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 Monday,July 23,2018 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 LA Carmel Clay Schools 5201 E. Main Street Invoice 2018-071 Carmel, Indiana 46033 Date 7/11/18q 317-844-9961 Attn: Diane Todd City of Carmel Account#4-Street Dept. Amy Lunn July 2018 ,k s a x ''t �.�_.........��.a.,�..:.> _�..._.s.m..a._..... .,. Quantity Cost Each ..Total Cost . Fuel-T1s 1 $3,159.62 Fuel-T1 b 0 Fuel-T2 1 $9,563.26. Fuel Card @$5.00 ea 1 0 $5.00 LP fuel 1 $43:38 TOTAL: $12,766.26 Please make checks Payable to: Carmel Clay Schools 6/5/2018 29 16061 13.25 $1.66 $22.00 6/14/2018 29 16174 12.96 $1.65 $21.38 J'U,NEIVOT ►L. wow