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HomeMy WebLinkAbout332897 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 042595 4� 4 �,• ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $"""12,274.52* CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 332897 9M(TON 5201 E MAIN ST CHECK DATE: 12/06/18 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4231400 2018-121 486.55 GASOLINE 1120 4231300 2018-121 6,963.47 DIESEL FUEL 1120 4231400 2018-121 3,621.13 GASOLINE 1192 4231400 2018-121 979.20 GASOLINE 1205 4231400 2018-121 224.17 GASOLINE Prescribed by state Board of Accounts City Form No.201 (Rev.19 95) VOUCHER NO. WARRANT NO.... ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. .042595 . . IN SUM OF,$ C CARMEL CLAY SCHOOLS-FUEL:PAYMENTCITY OF ARMEL 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 $486.55 .. Purchase Order# ON ACCOUNT OF APPROPRIATION FOR ICS. . 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 2018-121 42-314:ob $486.55 1 hereby certify that the attached invoice(s),,or 12/4/18 2018-121 $486.55 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 Tuesday, December 4, 2018 Arnone, Janet Admin Assistant I herebycern that the attached invoice(s),or fybill(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. - l.. Clerk Treasurer .cLAr s� Carmel Clay Schools +c i ` LaN�1Aa 5201 E. Main Street Invoice 2018-121 Carmel, Indiana.46033. Date 12/4/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#6 -Communication Dept. -Janet Arnone December 2018 Quantity Cost Each Total Cost Fuer 1 $486.55 Fuel Card 0 $5.00 . ... TOTAL. $486.55 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $10,584.60 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 2018-121 42-314.00 $3,621.13 I hereby certify that the attached invoice(s),or 12/4/18 2018-121 Gasoline $3,621.13 1120 101 1120 101 201-121 42-313.00 $6,963.47 bill(s)is(are)true and correct and that the 12/4/18 201-121 Diesel $6,963.47 1120 1 1101 1materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Tuesday, December 4,2018 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Clay Schools 5201 E. Main Street Invoice 2018-121 Carmel, Indiana 46033 Date 12/4/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#2- Fire Dept. Denise Snyder Ddecembe 2018 Quantity Cost Each Total Cost Fuel 1 $10,584.60 Fuel Cards @$5.00 ea $5.00 TOTAL $10,584.60 Please make checks Payable to: Carmel Clay Schools Carmel Clay Schools Activity Detail Report By Account For Product Date 11/01/2018 12:00:00 AM To 11/30/2018 11:59:00 PM Date Time Trans# Sit Vehicle Driver Driver Name Odom Pump Price Qty Amount c unt--- . 0002 ° ti ~ CARMEL FIRE DEPT DENISE SNYDER Product: 01 Name : Unleaded 11/01/2018 09:23 5408 001 27840527 5736 5736 10345502-1 $2.217 20.500 $45.45 11/01/2018 12:11 5418 001 27840773 2014 2014 73931 02-1 $2.217 17.100 $37.91 11/01/2018 12:42 3544 002 27840245 5091 5091 6555503-1 $2.217 7.500 $16.63 11/01/2018 13:44 3548 002 27840252 2170 2170 7452703-1 $2.217 21.700 $48.11 11/01/2018 14:34 5432 001 27840533 5092 5092 1282801-1 $2.217 14.700 $32.59 11/01/2018 14:57 5433 001 27840570 5740 5740 1974801-1 $2.217 8.700 $19.29 11/01/2018 16:07 3560 002 27840259 5335 5335 118341 03-1 $2.217 14.600 $32.37 11/01/2018 17:18 5449 001 27840237 5592 5592 2578701-1 $2.217 13.300 $29.49 11/02/2018 07:45 5465 001 27840736 5295 5295 4556002-1 $2.217 14.100 $31.26 11/02/2018 09:11 5479 001 27840546 2175 2175 10730001-1 $2.217 16.200 $35.92 11/02/2018 11:23 5497 001 27840543 5931 5931 4993601-1 $2.217 15.200 $33.70 11/02/2018 12:56 5506 001 27840732 5067 5067 7640801-1 $2.217 16.000 $35.47 11/02/2018 23:06 3622 002 27840245 5091 5091 6568303-1 $2217 7.800 $17.29 11/03/2018 07:29 5556 001 27840526 5067 5067 6975 01-1 $2.217 12.800 $28.38 11/04/2018 09:46 3647 002 27840245 5091 5091 6586903-1 $2.217 10.000 $22.17 11/04/2018 12:19 3649 002 27840732 5597 5597 7646703-1 $2.217 5.900 $13.08 11/05/2018 10:01 5618 001 27840722 2231 2231 7908002-1 $2.217 34.800 $77.15 11/05/2018 12:01 3675 002 27840773 2014 2014 7404503-1 $2.217 9.100 $20.17 11/05/2018 15:03 5652 001 27840543 5931 5931 5017401-1 $2.217 13.400 $29.71 11/06/2018 00:13 3701 002 27840245 5091 5091 6605903-1 $2.065 9.900 $20.44 11/06/2018 08:32 5685 001 27840533 5092 5092 1307402-1 $2.065 20.000 $41.30 11/06/2018 09:10 5687 001 27840440 2457 2457 4715201-1 $2.065 15.900 $32.83 11/06/2018 16:05 3726 002 27840237 5592 5592 26014 03-1 $2.065 13.100 $27.05 11/06/2018 18:26 5740 001 27840735 5933 5933 4990702-1 $2.065 14.800 $30.56 11/07/2018 00:25 3750 002 27840245 5091 5091 66189 03-1 $2.065 6.500 $13.42 11/07/2018 10:16 5771 001 27840543 5931 5931 50382 01-1 $2.065 11.600 $23.95 11/07/2018 11:55 5784 001 27840252 5954 5954 7477002-1 $2.065 22.000 $45.43 11/07/2018 20:26 3797 002 27840732 5569 5569 7662403-1 $2.065 13.700 $28.29 11/08/2018 08:10 5821 001 27840723 3906 3906 9725202-1 $2.065 30.200 $62.36 11/08/2018 11:25 5843 001 27840542 5076 5076 9280701-1 $2.065 17.500 $36.14 11/08/2018 12:00 3828 002 27840734 5569 5569 8366503-1 $2.065 4.800 $9.91 11/08/2018 16:20 5870 001 27840533 5092 5092 1327402-1 $2.065 18.100 $37.38 11/09/2018 08:57 5896 001 27840237 5592 5592 2610801-1 $2.065 6.500 $13.42 11/09/2018 11:40 3878 002 27840546 2457 2457 10757203-1 $2.065 19.700 $40.68 11/09/2018 16:03 3892 002 27840259 5355 5355 11855203-1 $2.065 14.100 $29.12 11/10/2018 19:11 3921 002 27840432 5426 5426 1884203-1 $2.065 7.400 $15.28 11/10/2018 20:37 3923 002 27840245 5091 5091 6639403-1 $2.065 12.600 $26.02 11/10/2018 21:47 5986 001 27840231 5539 5539 6908702-1 $2.065 12.200 $25.19 11/11/2018 11:15 3933 002 27840245 5091 5091 6653703-1 $2.065 6.800 $14.04 11/11/2018 13:16 3937 002 27840732 4763 4763 7675903-1 $2.065 12.900 $26.64 11/11/2018 14:39 5997 001 27840237 5592 5592 2637001-1 $2.065 14.300 $29.53 11/12/2018 11:44 3955 002 27840526 5067 5067 7070 03-1 $2.016 6.400 $12.90 11/12/2018 13:00 3958 002 27840435 2471 2471 8956303-1 $2.016 17.800 $35.88 11/12/2018 13:08 6043 001 27840252 5732 5732 3000002-1 $2.016 14.500 $29.23 11/12/2018 13:49 3960 002 27840735 5933 5933 5009803-1 $2.016 15.000 $30.24 11/12/2018 16:11 3965 002 27840245 5091 5091 6665203-1 $2.016 6.300 $12.70 11/12/2018 17:24 3971 002 27840231 5539 5539 69341 03-1 $2.016 14.700 $29.64 11/13/2018 13:02 3991 002 27840736 5295 5295 4573803-1 $2.016 14.100 $28.43 11/13/2018 14:15 6102 001 27840432 5740 5740 1912301-1 $2.016 13.900 $28.02 11/13/2018 14:48 6105 001 27840543 5931 5931 5062901-1 $2.016 14.000 $28.22 11/13/2018 17:31 4016 002 27840527 5736 5736 10377803-1 $2.016 23.100 $46.57 11/13/2018 18:21 6129 001 27840546 2175 2175 107419 02-1 $2.016 23.500 $47.38 11/13/2018 18:29 6131 001 27840732 5067 5067 7683601-1 $2.016 9.600 $19.35 11/14/2018 00:12 4022 002 27840243 5091 5091 273 03-1 $2.016 7.200 $14.52 11/14/2018 08:21 6144 001 27840533 5092 5092 1353702-1 $2.016 23.000 $46.37 11/14/2018 08:25 6145 001 27840722 2231 2231 79421 02-1 $2.016 25.800 $52.01 11/14/2018 11:05 6170 001 27840773 2014 2014 7424702-1 $2.016 17.500 $35.28 11/14/2018 13:53 4041 002 27840526 5067 5067 726403-1 $2.016 11.600 $23.39 11/14/2018 16:17 6205 001 27840542 5076 5076 9298901-1 $2.016 14.600 $29.43 11/15/2018 09:34 6241 001 27840237 5592 5592 2646701-1 $2.016 6.200 $12.50 11/15/2018 17:04 6269 001 27840532 2167 2167 555501-1 $2.016 10.600 $21.37 11/15/2018 17:08 6270 001 27840735 2174 2174 5223002-1 $2.016 16.300 $32.86 11/16/2018 08:05 6290 001 27840533 5092 5092 13680 02-1 $2.016 12.000 $24.19 11/16/2018 10:06 6302 001 27840543 5931 5931 5096201-1 $2.016 13.700 $27.62 11/16/2018 11:19 6313 001 27840231 5539 5539 6950802-1 $2.016 12.700 $25.60 11/16/2018 15:26 6340 001 27840732 2016 2016 7696502-1 $2.016 13.400 $27.01 11/16/2018 15:32 6341 001 27840773 2014 2014 7434402-1 $2.016 8.500 $17.14 11/16/2018 16:04 4148 002 27840259 5355 5355 11888903-1 $2.016 9.600 $19.35 11/16/2018 16:06 4149, 002 27840527 5736 5736 103951 03-1 $2.016 12.600 $25.40 11/16/2018 17:34 4162 002 27840252 5954 5954 7509403-1 $2.016 14.900 $30.04 11/16/2018 22:44 4167 002 27840243 5091 5091 40703-1 $2.016 9.300 $18.75 11/17/2018 09:36 6365 001 27840251 5098 5098 7128501-1 $2.016 12.500 $25.20 11/17/2018 10:21 4177 002 27840526 5067 5067 737603-1 $2.016 8.600 $17.34 11/18/2018 12:16 4185 002 27840243 5091 5091 561 03-1 $2.016 9.400 $18.95 11/19/2018 11:24 6434 001 27840723 3906 3906 9756602-1 $2.016 25.700 $51.81 11/19/2018 13:06 4217 002 27840543 5931 5931 5116503-1 $2.016 11.500 $23.18 11/19/2018 14:45 6450 001 27840533 5092 5092 1387802-1 $2.016 15.500 $31.25 11/19/2018 16:06 6459 001 27840724 5740 5740 10812401-1 $2.016 13.400 $27.01 11/19/2018 16:14 6460 001 27840732 5869 5869 77038 02-1 $2.016 6.600 $13.31 11/19/2018 20:51 6470 001 27840231 5539 5539 70102702-1 $2.016 13.400 $27.01 11/20/2018 09:41 6492 001 27840546 2175 2175 271 01-1 $2.016 15.900 $32.05 11/20/2018 13:13 6518 001 27840543 5931 5931 5128201-1 $2.016 7.100 $14.31 11/20/2018 13:48 6520 001 27840735 5933 5933 50242 02-1 $2.016 10.100 $20.36 11/20/2018 13:50 6521 001 27840735 5740 5740 108471 01-1 $2.016 10.600 $21.37 11/20/2018 16:07 6534 001 27840722 2231 2231 7981202-1 $2.016 27.400 $55.24 11/20/2018 16:38 6538 001 27840732 2456 2456 7710801-1 $2.016 8.000 $16.13 11/20/2018 18:42 6548 001 27840252 2174 2174 7522202-1 $2.016 12.600 $25.40 11/21/2018 08:28 6570 001 27840237 5592 5592 2667701-1 $2.016 13.300 $26.81 11/21/2018 08:31 6571 001 27840526 5067 5067 757701-1 $2.016 12.000 $24.19 11/21/2018 09:59 6575 001 27840440 2457 2457 4743202-1 $2.016 15.300 $30.84 11/21/2018 14:22 6592 001 27840231 5539 5539 70302 01-1 $2.016 11.900 $23.99 11/21/2018 15:16 6595 001 27840534 1043 1043 6500001-1 $2.016 13.800 $27.82 11/22/2018 14:40 6620 001 27840732 4763 4763 77199 01-1 $2.016 10.200 $20.56 11/22/2018 19:50 4326 002 27840432 5426 5426 1934003-1 $2.016 14.300 $28.83 11/23/2018 12:42 4334 002 27840359 2375 2375 740636 03-1 $2.016 22.500 $45.36 11/23/2018 12:46 4335 002 27840359 2375 2375 74036903-1 $2.016 15.300 $30.84 11/23/2018 13:55 6636 001 27840735 5933 5933 50470 02-1 $2.016 14.000 $28.22 11/23/2018 23:29 6643 001 27840231 5539 5539 7055502-1 $2.016 14.300 $28.83 11/24/2018 22:16 4353 002 27840732 2456 2456 7726803-1 $2.016 7.400 $14.92 11/24/2018 23:33 4354 002 27840252 2174 2174 7535403-1 $2.016 12.100 $24.39 11/25/2018 11:09 6665 001 27840542 5076 5076 9315801-1 $2.016 15.600 $31.45 11/25/2018 11:20 4362 002 27840526 5067 5067 7681 03-1 $2.016 6.900 $13.91 11/26/2018 08:47 6691 001 27840231 5539 5539 70781 02-1 $2.016 12.700 $25.60 11/26/2018 11:04 6709 001 27840527 5736 5736 104368 02-1 $2.016 27.400 $55.24 11/26/2018 12:48 6714 001 27840736 5295 5295 4584301-1 $2.016 12.100 $24.39 11/26/2018 21:40 6746 001 27840532 2167 ? 2167 3800 02-1 $2.016 13.100 $26.41 11/27/2018 09:07 6754 001 27840237 5592 5592 2690601-1 $2.016 14.000 $28.22 11/27/2018 15:02 4466 002 27840259 5335 5335 11873003-1 $2.016 14.600 $29.43 11/27/2018 15:33 4467 002 27840543 5931 5931 5151203-1 $2.016 13.100 $26.41 11/27/2018 16:49 6802 001 27840570 5740 5740 1985201-1 $2.016 6.500 $13.10 11/27/2018 17:44 6811 001 27840533 5092 5092 1414602-1 $2.016 23.000 $46.37 11/27/2018 18:38 6815 001 27840546 2175 2175 621 02-1 $2.016 15.300 $30.84 11/28/2018 00:12 4497 002 27840243 5091 5091 812 03-1 $1.768 14.700 $25.99 11/28/2018 10:54 6856 001 27840723 3906 3906 9777602-1 $1.768 15.800 $27.93 11/28/2018 12:32 6865 001 27840526 5067 5067 788401-1 $1.768 13.000 $22.98 11/28/2018 12:37 6867 001 27840734 5569 5569 8253302-1 $1.768 13.500 $23.87 11/28/2018 12:39 6868 001 27840732 5869 5869 7738002-1 $1.768 10.200 $18.03 11/28/2018 13:37 6873 001 27840773 2014 2014 7450502-1 $1.768 12.900 $22.81 11/28/2018 13:47 6875 001 27840435 5740 5740 66321 02-1 $1.768 12.300 $21.75 11/28/2018 13:54 4517 002 27840440 3904 3904 6790303-1 $1.768 14.500 $25.64 11/29/2018 00:13 4544 002 27840243 5091 5091 92203-1 $1.742 6.100 $10.63 11/29/2018 10:00 6925 001 27840543 5931 5931 5171301-1 $1.742 11.300 $19.68 11/29/2018 16:17 6961 001 27840252 2174 2174 7548301-1 $1.742 14.400 $25.08 11/29/2018 16:36 6965 001 27840542 5079 5079 9333501-1 $1.742 13.500 $23.52 11/29/2018 16:57 6967 001 27840236 5740 5740 5231402-1 $1.742 10.800 $18.81 11/29/2018 22:12 6978 001 27840732 2456 2456 7744701-1 $1.742 7.300 $12.72 11/30/2018 09:39 7002 001 27840724 5740 5740 10817601-1 $1.742 9.600 $16.72 11/30/2018 12:03 7025 001 27840722 5740 5740 3001-1 $1.742 26.700 $46.51 11/30/2018 16:45 7051 001 27840533 5092 5092 1446902-1 $1.742 25.500 $44.42 11/30/2018 19:42 7064 001 27840526 5067 5067 809401-1 $1.742 11.800 $20.56 Product Totals: Transactions 130 Avg Price: $2.017 1793.300 $3,621.12 Product: 06 Name: #2 Diesel 11/01/2018 12:21 3543 002 27840540 7224 7224 9749801-1 $2.974 13.500 $40.15 11/01/2018 15:22 3555 002 27840529 5565 5565 2226401-1 $2.974 26.500 $78.81 11/01/2018 15:38 5437 001 27840545 3907 3907 2005904-1 $2.974 23.700 $70.48 11/02/2018 10:32 5491 001 27840462 6444 6444 46818 04-1 $2.974 17.900 $53.23 11/02/2018 14:23 5521 001 27840410 5938 5938 65051 03-1 $2.974 23.000 $68.40 11/02/2018 16:54 5542 001 27840415 5338 5338 103691 04-1 $2.974 20.100 $59.78 11/02/2018 17:36 3619 002 27840540 6440 6440 9762001-1 $2.974 16.600 $49.37 11/03/2018 04:01 5552 001 27840228 6442 6442 7505203-1 $2.974 17.200 $51.15 11/03/2018 11:06 5561 001 27840545 7220 7220 25128 03-1 $2.974 12.900 $38.36 11/04/2018 16:25 3653 002 27840233 5742 5742 2593002-1 $2.974 26.800 $79.70 11/04/2018 18:08 5599 001 27840531 5945 5945 6500003-1 $2.974 33.200 $98.74 11/04/2018 20:31 3661 002 27840462 6063 6063 46961 01-1 $2.974 15.600 $46.39 11/04/2018 21:48 3664 002 27840540 6440 6440 9773302-1 $2.974 16.000 $47.58 11/05/2018 13:13 3679 002 27840529 6444 6444 2234702-1 $2.974 20.000 $59.48 11/05/2018 14:04 5644 001 27840250 7826 7826 97261 04-1 $2.974 24.200 $71.97 11/05/2018 14:11 5646 001 27840539 5732 5732 5600003-1 $2.974 23.800 $70.78 11/05/2018 14:15 5648 001 27840545 5740 5740 2572504-1 $2.974 16.200 $48.18 11/06/2018 09:26 5690 001 27840460 5740 5740 9507204-1 $2.944 20.100 $59.17 11/06/2018 11:33 5705 001 27840410 5519 5519 6515503-1 $2.944 28.500 $83.90 11/06/2018 14:56 5720 001 27840540 7218 7218 9784004-1 $2.944 17.000 $50.05 11/06/2018 15:04 3719 002 27840462 7224 7224 47031 02-1 $2.944 8.600 $25.32 11/06/2018 16:36 5730 001 27840233 2454 2454 2600803-1 $2.944 21.100 $62.12 1/07/2018 10:31 3764 002 27840462 6061 6061 3689902-1 $2.944 8.200 $24.14 11/07/2018 14:03 3774 002 27840430 5785 5785 10794801-1 $2.944 42.800 $126.00 11/07/2018 14:28 5792 001 27840539 5940 5940 5776003-1 $2.944 13.700 $40.33 11/07/2018 17:23 5806 001 27840545 3353 3353 2538503-1 $2.944 16.200 $47.69 11/07/2018 20:28 3798 002 27840540 3908 3908 9793001-1 $2.944 10.600 $31.21 11/08/2018 12:30 5848 001 27840230 5740 5740 10710004-1 $2.964 30.000 _$88.92 11/08/2018 15:21 3838 002 27840529 5565 5565 2224901-1 $2.964 22.000 $65.21 11/09/2018 10:42 5907 001 27840539 5358 5358 5775604-1 $2.964 19.200 $56.91 11/09/2018 13:35 5920 001 27840531 5566 5566 5761704-1 $2.964 31.200 $92.48 11/09/2018 14:43 5926 001 27840228 5356 5356 7527603-1 $2.964 27.500 $81.51 11/09/2018 17:52 3900 002 27840233 5868 5868 2614402-1 $2.964 30.500 $90.40 11/10/2018 11:09 5958 001 27840410 2164 2164 6526703-1 $2.964 33.900 $100.48 11/10/2018 11:59 5961 001 27840250 5747 5747 10590003-1 - $2.964 29.900 $88.62 11/10/2018 19:07 5982 001 27840540 7220 7220 9804003-1 $2.964 16.700 $49.50 11/11/2018 06:52 3930 002 27840462 5745 5745 4722401-1 $2.964 14.000 $41.50 11/11/2018 17:13 6001 001 27840545 6445 6445 2550503-1 $2.964 16.900 $50.09 11/11/2018 17:37 3941 002 27840529 5730 5730 2252901-1 $2.964 31.100 $92.18 11/12/2018 09:25 3953 002 27840540 2163 2163 9183202-1 $2.964 10.900 $32.31 11/12/2018 10:19 6028 001 27840539 5570 5570 5780004-1 $2.964 20.700 $61.35 11/12/2018 13:05 6042 001 27840531 5732 5732 004-1 $2.964 8.500 $25.19 11/12/2018 13:36 3959 002 27840430 5291 5291 10807701-1 $2.964 29.500 $87.44 11/12/2018 14:22 3961 002 27840462 5745 5745 4734002-1 $2.964 18.000 $53.35 11/12/2018 18:21 6059 001 27840228 1043 1043 6555503-1 $2.964 16.300 $48.31 11/13/2018 12:29 3988 002 27840233 5519 5519 2626502-1 $2.964 29.100 $86.25 11/13/2018 14:50 6106 001 27840410 6059 6059 6537203-1 $2.964 28.100 $83.29 11/13/2018 14:58 6107 001 27840545 2471 2471 2560304-1 $2.964 14.500 $42.98 11/14/2018 13:16 6186 001 27840539 5729 5729 5786803-1 $2.964 26.100 $77.36 11/14/2018 15:04 6196 001 27840531 5566 5566 5772504-1 $2.964 21.600 $64.02 11/14/2018 15:20 6201 001 27840250 5743 5743 9743304-1 $2.964 25.100 $74.40 11/14/2018 16:00 4052 002 27840540 2172 2172 9262602-1 $2.964 17.100 $50.68 11/14/2018 18:29 4066 002 27840529 2165 2165 22611 01-1 $2.964 21.400 $63.43 11/14/2018 22:58 6225 001 27840545 6062 6062 2569704-1 $2.964 14.500 $42.98 11/15/2018 11:56 4111 002 27840233 5875 5875 26371 02-1 $2.964 28.000 $82.99 11/15/2018 13:15 4114 002 27840462 5745 5745 4745201-1 $2.964 15.000 $44.46 11/15/2018 17:31 6273 001 27840531 2174 2174 99999903-1 $2.964 11.700 $34.68 11/16/2018 04:25 4128 002 27840539 5935 5935 57931 02-1 $2.828 23.300 $65.89 11/16/2018 11:29 6314 001 27840415 5743 5743 10374603-1 $2.828 14.600 $41.29 11/16/2018 12:29 6323 001 27840410 2017 2017 6545504-1 $2.828 24.000 $67.87 11/16/2018 12:45 4139 002 27840430 5596 5596 10881002-1 $2.828 36.400 $102.94 11/16/2018 14:03 6329 001 27840228 5355 5355 7553703-1 $2.828 16.000 $45.25 11/17/2018 11:27 6370 001 27840540 7220 7220 98351 04-1 $2.828 13.500 $38.18 1/17/2018 12:55 4179 002 27840545 7224 7224 2578602-1 $Z.tszt3 IO.ouu W.-.- 75675 04-1 $2.828 16.100 $45.53 1117/2018 16:33 6373 001 27840228 5941 5941 22723 01-1 $2.828 22.500 $63.63 1/18/2018 15:19 4189 002 27840529 2165 2165 24568 02-1 $2.828 21.200 $59.95 1/18/2018 16:31 4190 002 27840233 5868 5868 5729 5794704-1 $2.828 17.300 $48.92 1/19/2018 10:28 6424 001 27840539 5729 50000 03-1 $2.828 16.200 $45.81 1/19/2018 10:32 6426 001 27840410 3907 3907 47610 02-1 $2.828 20.000 $56.56 11/19/2018 10:52 4207 002 27840462 5745 5745 98448 04-1 $2.828 13.000 $36.76 11/19/2018 11:58 6440 001 27840540 7220 7220 11/19/2018 13:12 4218 002 27840545 7224 7224 2585501-1 $2.828 9.100 $25.73 11/19/2018 20:10 6468 001 27840228 5941 5941 75775 04-1 $2.828 14.000 $39.59 11/20/2018 13:58 6523 001 27840250 5338 5338 97508 04-1 $2.828 24.600 $69.57 5945 6500003-1 $2.828 31.700 $89.65 11/20/2018 14:53 6526 001 27840531 5945 16262 02-1 $2.828 22.500 $63.63 11/20/2018 19:37 4279 002 27840233 5742 5742 7217 2261501-1 $2.828 25.100 $70.98 11!20/2018 20:48 4281 002 27840529 7217 58040 03-1 $2.828 25.000 $70.70 11/20/2018 22:02 6553 001 27840539 5935 5935 5291 108315 02-1 $2.828 31.700 $89.65 11/21/2018 10:40 4297 002 27840430 5291 9875302-1 $2.828 13.200 $37.33 11/21/2018 11:10 4299 002 27840540 2172 2172 5941 75880 03-1 $2.828 14.000 $39.59 11/21/2018 15:28 6596 001 27840228 5941 102000 03-1 $2.828 16.600 $46.94 11/22/2018 10:06 6614 001 27840415 5747 5747 6445 2594502-1 $2.828 13.600 $38.46 11/22/2018 10:13 4320 002 27840545 6445 4800001-1 $2.828 18.700 $52.88 11/22/2018 21:10 4329 002 27840462 6063 6063 2017 65265 03-1 $2.828 35.700 $100.96 11/23/2018 18:27 6640 001 27840410 2017 687403-1 $2.828 21.700 $61.37 11/23/2018 18:32 6641 001 27840539 5940 5940 11/24/2018 10:45 4343 002 27840540 6440 6440 98737 01-1 $2.828 25.000 $70.70 11/24/2018 13:25 4347 002 27840462 6063 6063 48000 01-1 $2.828 12.500 $35.35 26647 02-1 $2.828 29.900 $84.56 11/24/2018 15:16 4348 002 27840233 5742 5742 22896 02-1 $2.828 23.600 $66.74 11/24/2018 23:41 4355 002 27840529 7217 7217 5355 7599303-1 $2.828 13.200 $37.33 11/2512018 16:05 6670 001 27840228 5355 57975 03-1 $2.828 26.000 $73.53 11/25/2018 19:42 6678 001 27840531 5566 5566 47971 03-1 $2.828 15.000 $42.42 11/25/2018 21:59 6680 001 27840462 2016 2016 108000 02-1 $2.828 31.300 $88.52 11/26/2018 03:57 4371 002 27840430 5596 5596 26088 04-1 $2.828 20.500 $57.97 11/26/2018 09:14 6692 001 27840545 7224 7224 22950 01-1 $2.828 10.700 $30.26 11/26/2018 12:03 4395 002 27840529 5565 5565 7220 9882603-1 $2.828 13.200 $37.33 11/26/2018 12:52 6715 001 27840540 7220 76111 03-1 $2.828 16.000 $45.25 11/26/2018 17:41 6738 001 27840228 5941 5941 26162 04-1 $2.828 11.000 $31.11 11/27/2018 14:05 6784 001 27840545 3353 3353 58171 04-1 $2.828 29.200 $82'58 11/27/2018 16:25 6797 001 27840539 5358 5358 5743 103879 04-1 $2.828 18.900 $53.45 11/27/2018 16:30 6799 001 27840415 5743 223071 01-1 $2.828 26.300 $74.38 11/27/2018 17:38 4483 002 27840529 2165 2165 5942 65711 03-1 $2.828 26.900 $76.07 11/28/2018 12:43 6869 001 27840410 5942 9895302-1 $2.828 14.500 $41.01 11/28/2018 13:11 4514 002 27840540 2471 2471 11/2812018 14:33 6879 001 27840230 5740 5740 10739603-1 $2.828 18.300 $51.75 11/28/2018 16:30 4526 002 27840462 5745 5745 4809701-1 $2.828 16.000 $45.25 11/29/2018 16:26 6964 001 27840228 2455 2455 7680804-1 $2.505 21.200 $53.11 11/29/2018 16:46 4583 002 27840430 5515 5515 10859702-1 $2.505 47.400 $118.74 11/29/2018 16:53 6966 001 27840233 2454 2454 12345603-1 $2.505 30.400 $76.15 11/29/2018 22:20 6979 001 27840531 5945 5945 6500003-1 $2.505 32.500 $81.41 11/30/2018 10:04 7008 001 27840250 5740 5740 9794203-1 $2.505 24.300 $60.87 11/30/2018 10:14 7010 001 27840410 5942 5942 6578203-1 $2.505 22.300 $55.86 11/30/2018 10:15 4614 002 27840540 7220 7220 9904501-1 $2.505 12.900 $32.31 11/30/2018 11:21 7021 001 27840538 5740 5740 5654904-1 $2.505 27.700 $69.39 11/30/2018 13:48 7031 001 27840545 7224 7224 2625403-1 $2.505 14.700 $36.82 11/30/2018 16:22 4631 002 27840462 5745 5745 4817502-1 $2.505 9.300 $23.30 11/30/2018 16:23 4632 002 27840529 5565 5565 2313701-1 $2.505 16.000 $40.08 Product Totals: Transactions 117 Avg Price: $2.864 2434.600 $6,963.47 Account Totals: Transactions 247 Avg Price: $2.418 4227.900 $10,584.60 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ 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 $979.20 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 2018-121 42-314.00 $979.20 1 hereby certify that the attached invoice(s),or 12/4/18 2018-121 December 2018 Fuel $979.20 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, December 04, 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 .ct.nY sc. Carmel Clay Schools '-c '�;V 5201 E. Main Street Invoice 2018-121 Carmel, Indiana 46033 Date 12/4/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#7- DOCS Dept. Lisa Motz December 2018 Quantity Cost Each I Total Cost Fuel 1 $979.20 Fuel Card @$5.00 ea 0 $5.00 TOTAL $979.20 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ CITY OF CARMEL EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind ofservice,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 $224.17 Payee 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 2018-121 42-314.00 $224.17 1 hereby certify that the attached invoice(s),or 12/4/18 2018-121 Dec 2018 $224.17 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 Tuesday, December 4,2018 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 LAR .s Carmel Clay Schools = 1 C�R'��L:13iUtA�l 5201 E. Main Street Invoice 2018-121 Carmel, Indiana 46033 Date 12/4/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#11 -AdminstrationDept. Jim Spelbring December 2018 Quantity Cost Each T Total Cost Fuel 1 1 1 $224.17 Fuel Card 0 $5.00 TOTAL $224.17 Please make checks Payable to: Carmel Clay Schools R ii DEC 0 5 2018 Carmel Clay Schools Activity Detail Report By Account For Product Date Range From: 11/01/2018 12:00:OOAM To: 11/30/2018 11:59:OOPM Date Time Trans# Site Vehicle Driver Driver Name Odom Pump Price Qty Amount Account 0011 ADMINISTRATION JIM SPELBRING Product, 01 Name: Unleaded 11/04/201812:11 5587 001 1954 1954 01-1 $2.217 12.000 $26.60 11/06/201812:58 5712 001 27840397 6429 6429 2315 01-1 $2.065 19.000 $39.24 11/06/201813:01 5713 001 27840399 1002 1002 15326 02-1 $2.065 10.800 $22.30 11/12/201815:55 3964 002 1954 1954 03-1 $2.016 12.200 $24.60 11/14/201813:32 6187 001 27840399 1002 1002 15532 02-1 $2.016 13.500 $27.22 11/14/201815:09 6197 001 27840397 6429 6429 2619 '02-1 $2.016 24.500 $49.39 11/28/201811:08 6860 001 27840399 1002 1002 15760 02-1 $1.768 19.700 $34.83 Product Totals: Transactions: 7 Avg Price: $2.023 111.700 $224.17 Account Totals: Transactions: 7 Avg Price: $2.023 111.700 $224.17 Printed on: Monday December 03,2018 Page 1 of 1 at: 10:01:06AM