Loading...
HomeMy WebLinkAbout191969 11/23/2010 a »,F CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAY ME NECK AMOUNT: $1,642.89 e i CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 191969 CARMEL IN 46033 CHECK DATE: 11!23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 2201 4231300 2010 -111 900.73 DIESEL FUEL STREET 2201 4231400 2010 -111 742.16 GASOLINE STREET LA Carmel Clay Schools 5201 E. Main Street Invoice 2010 -111 Carmel, Indiana 46033 Date 11/15/2010 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan November 2010 Quantit Fuel T1 1 $1,642.89 Fuel T2 1 Fuel Card TOTAL $1,642.69 Please make checks Payable to: Carmel Clay Schools Account 1 0Q4 Account name CARMEL STREET DEPT BONNIE CALLA Account address 3400 W 131 ST WESTFIELD IN 46074 733-2001 Da<� Time Tran Amt Drivr Vehcl OdomLr Kevboard Type Pumu P�� �antjty Price �munt NOY N9:50 ��7 �N ��7 0�� W8Y03 0-Norma| 01 Q1- UNLE��D 00060.�� 2.452 0 48.59 NOY 01 201@ \0i18 Mn 004 5368 0587 063916 0-Normal 81 01- UNLEAD[D 0WQ24.J00 0059.58 NOV 01. 2�10 14�02 004J 004 2285 05 �0 044144 0-Norma\ 04 02' 0lFSEL 00027.3Qg 2.57@ 0070.16 �N 03. 2N�0 10�48 0023 004 �J6 0456 061958 &-Nnrmal 04 02- DiES[L 0002 .400 2.57O 0Q72.9Y N0V W3. 2018 14�05 0041 004 5�71 N510 095O99 0-Normal 02 &1- UNLEAUEU Q0024.200 2.452 0W59.34 NOV 04 20lQ i0�85 8026 0N4 5368 0587 084U4 8'Normal 01 0l' U Ni N0 0l2.900 2.452 0WJ1.6J NOV �5, 28L0 08�53 00L4 0@4 2363 0591 &J0D95 0-Norma� 03 02- 0l[SEL �@i3.100 2.570 0833.67 N0V 05, 2010 09 N9 N0D 0 04 2 6 0 -0 0482 0-Normal Q3 02' UIESEL 00033.600 2.570 8086.35 NOV 05 2N10 09 58 00 20 004 2285 05Y0 044311 4'NPD 03 B2- UI[SEL 00N24.800 2.780 0066.96 NOV 05 2010 10 00 0021 084 2285 05 044311 N'Normal W3 02- 0I[SEL 0N881.98N 2.7@0 00@5.L3 N0V Q5 8035 004 J9W0 0584 894148 W-Normol W2 01' UNLEADED 00027.680 s 0067.68 NUV 05, 2010 13:37 08 6 &04 J900 05 003900 0-Nurma1 01 Ni- UNLEA0ED 00046.4B0 2.4 52 �113.77 NOV 08, 2010 0 43 0022 004 2J63 059i 0381O1 0-Mnrmal 04 02' DIESEL 00010.8X3 2.700 0027 .16 N0V 08. 2N1& 1\��� 0026 004 2196 0585 �95186 0-Norma} 02 @1- UNLEAD[0 0NO2Y,400 2,�52 B072.0Y NOV 08 2010 1��41 NO37 W01 2639 04 56 062163 0-Nurmal 04 02- DlESEL 08030.500 2.700 0082.35 NOV 10. 2N10 09�19 0018 004 228� 0�90 Q#500 0-Norma| 04 02- U1EGEL 00019.Y00 2.7N0 0053.73 NOV 10, 2Wi0 10;06 0W2J 0W4 2029 0454 Q50489 0'Normai 03 02- DlESEi W0029.8N0 2.700 Q080.46 NUV 10 20�N 14��6 0847 084 5571 0�10 0Y615B 0-Normol 02 01- UNLEAUE0 00025.2&0 2.628 0066.23 NOY \2 2010 09;14 0018 004 5128 0589 07J810 N-Normo} 02 01- UNLEADED 0002J.708 2.628 0@62.28 N0V 12 2N1N 1��29 0043 004 2285 0590 044595 0-Nnrmal 04 02- D!ES8 N0028.40Q 2.783 0079.04 KOV L2 20i0 15��9 00 46 004 1020 0585 095419 0-N or mol 02 0l- UNL[AD0 N00J.200 2.628 0060.97 NOV 15, 2N\0 46 003Q 004 26J6 0456 N6240Y 0-Normal 04 02- UlESEL 08029.580 2.783 0082.i0 N0V 15 2Q10 15!03 0053 Q04 26J8 0592 Q34688 0-No rim ai 03 02' DlESEL 000 2.7O3 0885.72 NOV i5, 2010 15�NY Q054 00� �727 N592 �NN28 0-Normol 03 02- DIESEL NQ026.200 2.783 �072.91 Usage Total Product 01 UNLEADED 297.500 Gallon M. 742.16 Product 02 DIESEL 335.000 Gal lcx'� 900.73 1642.89 V OUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $1,642.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 42- 314.00 $742.16 1 hereby certify that the attached invoice(s), or 2201 42- 313.00 $900.73_ 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 i 4 Fr'd y, v tuber 19 2010 Sthft0&0ffi94 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/15/10 $742.16 11/15/10 $900.73 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 Clerk- Treasurer