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Home My WebLink About160220 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 a 0 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $456.10 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E 131ST ST CHECK NUMBER: 160220 CARMEL IN 46033 CHECK DATE: 6/10/2008 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIP TION .1115 4231400 456.10 GASOLINE —COMM CENTER e N.. �ccount ��06 Account name COMMUNICATIONS JANET ATGOWF Account address 31 1ST NW CARMEL ImD 571-2586 Date Time Tran Amt Drivr Vehd [NuwLr Keyhoard Tqe Pop Pod suantiLy Price Amount MAY 16 200 11:21 0N2 086 T05 0476 841O? ?77?74 0'No'mal 02 M- UNLEA0[D 0&N0. NO 3.398 0061.16 MY 19 2008 0120 0014 006 10O2 0516 015660 ?????77 0-Nonsl 01 01' UNLEADED 0002Q.500 3098 0069.66 MAY 2h 2N8 2010 0070 006 W 0517 00678N 04Maa> M 01 UNLEADED 20021300 3.3Y8 0075.7B MAY K. 2008 0O/54 @D16 006 1024 0334 100810 7 04armal 02 01' UNLEAD[0 O0013200 135 O845.19 MAY 2q 2008 0601 00N7 006 5305 0U6 8447O8 7?77?7 O-Nuraa} 02 Ql- UNLEADED &&020.900 3.606 0075.37 MAY 24 2008 1042 0033 006 1882 0516 015966 7 04nrea) 01 @L' UNLE48[5 HBO AN 3.6J2 000: 7Z MAY 31 2808 1205 0011 006 1082 0516 016199 r????????? 0'Normal 01 01' UNLE�D[D 0801 5.200 3.632 0055.21 Usage Total Product 01 UNLEADED 130.500 Gallon 456.10 tlt 1 b i6 T k35k ��e �fi ll�serc4=ayo� kid WOO ex. 3 i,. "On s ;r� tr Ali �truP v$.4� cLnv y Carmel Clay Schools Continuing Excellence in Education FUEL INVOICE Carmel Clay Schools Educational Service Center 5201 E. 131 Street Carmel, IN 46033 Attention: Sue Ardiaolo Bill To: Carmel Police Department, Teresa Anderson Carmel Fire Department, Denise Snyder Carmel Utilities, Lisa Kempa Carmel Street Department, D. Klingensmith Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler Carmel Parks and Recreation, Dianna Ray Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: June 1, 2008 Eastside Transportation fuel charges Facilities Transportation Department —5185 East 131st Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Vehicle #0334 Dote Time Tran Acnt Driv' Yehcl 0doOLr Keyboard Typ* Pap Fmd Quantity Prim Aanunt MAY 22, 200 08:54 0016rWQ6 11024 0334 100810 0'Normsl 02 81' WADED DQ013.3&0 3.3Y8 1 O045.l9 Usage Total Product 01 UNLEADED 11.320 Ga]lon 45.19 45.19 Mileage Total Beginning 100810 Ending 100910 Traveled 0 MPG CPM ?7.???? ye�icle #�476 pi A�«t i Tran Acnt 0rivr Vohci Odnmt, Keytnard Type Pm"� Prod U�LEAD D Qua tityW 3rus x*:�.16 MAY 16 20Q8 11�2� Q0J2 |Q06 \5JQ5 04y6 B�4788 ??rv?��r? Q-Nureal 02 0L- UNi[«0E8 Q8sz�'Yy» Usage To�al U�'E�D�0 3�,9Q0 Ga]lon 136^53 Mileage Total 844�8� Travelsd 307� �PG 147.32 CP� .0244 Beginning 841709 Ending Vehicle ¥0516 Da�e Time Tran Acnt Drivr Vehc) 0dm"Lr �eyboard Type P�ep Frod Quantib/ Frice Amnunt �AY 27 2DQ� 1��2 0Q33 0�6 10O2 05L6 Q15966 ??r?r????? N'Nnroa\ 0� 0�' UNLEADE8 0002Q.300 3.632 0073.73 MAY 31 200� 12�35 0Q11 0�6 �Q82 0516 0]6198 0'�uroa) 01 UNi[�D[3 0W0l5.2QW 3.632 s QW55.21 Usage Total Product 01 UNLE��ED 56,��Q Oa�lan 198.6� Mileage Total Beginning 15660 Ending 16198 Travele� 538 MPG 15.15 CPM .2396 Vehicle #0517 Xate Time Tran AcnL Drivr Yehcl 0duptr Ke,hoard Tvpe yuop Prod Ouantity Price Ammmt l Usage Total Product 01 U�LEADED 2Z.30� Ga]]on 75.73 75.78 Mileage Total Beginning 6780 Endin� 6780 Trave]ed �PG CPM 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)) 06/01/08 I I I $456.10 1 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 VOUCHER NO. WARRANT N Carmel Clay Schools ALLOWED 20 Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $456.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 42- 314.00 $456.10 1 hereby certify that the attached invoice(s), or 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, June 09, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund