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HomeMy WebLinkAbout186634 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00351526 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $1,331.92 CARMEL, INDIANA 46032 5201 E MAIN ST ATTN: ACCT RECEIVABLE CHECK NUMBER: 186634 CARMEL IN 46033 CHECK DATE: 6121/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4231300 2010 -06 17.01 DIESEL FUEL 1125 4231400 2010 -06 1,314.91 GASOLINE Carmel Clay Schools 5201 E. Main Street Invoice 2010 -06 Carmel, Indiana 46033 Date 6/1/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #9 Parks Dept. Paula Schlemmer May 2010 Quantit Fuel T1 1 $409.49 Fuel T2 1 $922.43 Fuel Card TOTAL $1,331.92 Please make checks Payable to: Carmel Clay Schools JUN 04 2010 BY........................ Account #009 Account name PARKS PAULA SCHLEMMFR Account address 1411 E 116 STREET CARMEL,IN 4603 573-4023 Date Time Trao Acot 0rivr »ehd [NnmLr Kevhoard Type Pop Prod Guaotity Price Amount MAY 17. 20l0 0131 Q017 NQ 2186 0614 019910 A?WI?? 0-Norma} 02 BY UNL[ADED 000t TER .4 60 2.540 0872.14 MAY 19, 2010 10:33 0839 009 1H9 06i2 02057 ??7??????? 0'Normd 01 Q1- UNLEADED 00016.5 0 0 C 2.540 0041.91 ?My B, 201& W| OQ50 009 2161 0565 07KH ?47?7?? OAormal 02 01- UNLEADED Q00!9.0&Q 2140 0Q48.26 MY 211 2010 1153 0036 009 3486 G608 014931 ?????rv??? Q-Mormai 02 01- UNLEADED 00030.7Q0 ?.47l RV3.0 MAY 21. 2010 1|;|7 0056 209 1092 0525 022229 Q-Noraal 02 01- UN LIE ADED 00042.600 2.42l 0103.13 MAY 27, 2010 1 L 0064 003 2630 0619 00640 Q-Nore} 02 01' MLEADED 0N015.700 ?.42\ 803S.01 MAY 31, 2010 1200 0010 009 1089 0612 82?6@9 @lbnna| 0l 0>' UNL[ADED ��13.� 2.421 0 0 D2.93 Usage Total Product 01 UNLEADED 166.000 Gallon 409,49 4�7.1 9 Account #009 Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL,IN 46032 573-4023 Date Time Tran 0cnt Drivr Vehd Odontr Keyboard Type Pump Prod Quantity Price Amount MAY 03, 2010 05:03 0003 009 2630 0609 095738 W-Normal 03 @!-unleaded W14.609 2.515 OVA- .7i. MAY 03, 2010 09:34 9011 009 1092 8559 019191 W-Normal W3 81-uolnaded 00047.400 2.515 0119.21 MAY 03, 2010 \2:03 0017 009 1098 8616 010808 W-Normal 03 01-un}eaded 08021.808 2.515 0054.83 MAY 03 2818 13%:15 8021 009 2154 0J39 086064 9-Normal 03 01-oo}paUed 80019.008 2.5 0047.79 MAY 12. 2010 08:52 0811 089 2514 8615 013237 W-Morma) 0J 8i-unleaded 00030.980 2.548 8078.49 MAY 13 2810 12:07 00& 099 2154 0339 086321 0-Norma} 03 01-uoleaded 80822.800 2,540 0057.91 MAY O 2010 16:48 0029 009 3454 0611 015828 0-Normal 03 01-uo}eaded 80813.600 2,540 0834.54 MAY \5, 20\0 08��6 0003 00Y J438 8565 071971 Q-Normal 03 01-unleaded 00816.8@M 2.54M 0040.64 MAY D, 2010 12:58 0018 009 3486 0615 880000 0-Normal 03 01-unleaded 08020.288 2.548 8851.31 MAY 21 28\0 08:44 9065 009 2154 0339 086579 2-Handle 03 01-unleaded 00088.008 2.421 0089.00 MAY 25, 200 07:07 0005 009 2186 0614 020180 0-Normal 03 01-unleaded 00027.108 2.421 0065.61 MAY 25, 2018 07:56 0013 009 1092 0559 000800 0-N 01 02-diesel 80007.200 2.362 8017.01 MAY 25 2910 08:59 001 009 3432 0565 078808 9-Normal 0 01-unleaded 00820.408 2.421 0049.39 MAY 25 2010 12:07 8023 009 2154 0339 086741 0-Normal 03 01-uo}eaded 00024.208 2.421 0053.59 MAY 25 2010 13:08 0030 009 1090 0616 01147", 0-Normal 03 W1-uoleaded 80023.800 2.421 0057.62 MAY 26 200 08:33 8014 809 2297 0607 005639 0-Normal 03 01-unleaded 00049.000 2,421 0118.63 HAY 38, 2010 12:54 0006 009 3432 0565 078652 8-Norma} 81 01-unleaded 00014.100 2.421 8034.14 Usage Total Product 01 unleaded 364.900 Gallon 905.42 Product 02 diesel 7.200 Gallon 17.01 9 22.43 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 042595 Carmel Clay Schools Terms 5201 E. Main St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 611!10 2010 -06 Gasoline 1,314.91 611110 2010 -06 Diesel 17.01 Total 1,331.92 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of 1,331.92 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2010 -06 4231400 1,314.91 1 hereby certify that the attached invoice(s), or 1125 2010 -06 4231300 17.01 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 17 -Jun 2010 Signature 1,331.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund