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HomeMy WebLinkAbout206106 02/14/2012 F CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYMENT CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $305.84 5201 E MAIN ST CHECK NUMBER: 206106 CARMEL IN 46033 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4231400 2012 -21 305.84 GASOLINE CLAY Carmel Clay Schools 5201 E. Main Street Invoice 2012 -21 Carmel, Indiana 46033 Date 21212012 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #8 Engineering Dept. Katie Neville February 2012 t a e suQuantit ..C., ost Each Total Cost Fuel T1 1 $87.04 Fuel T2 1 $218.80 Fuel Card 0 $5.00 $0.00 TOTAL $305.54 Please make checks Payable to: Carmel Clay Schools Account #QU8 Account name CARMEL ENGINEERING KATTE NEVI Account address 1 CIVIC SQUARE CARPEL 571-2432 Date Time Tmn Amt Drivr Vehcl Odomtr Kevhnard We Pumo Prod Quantity Price Apmunt JAN D. 2012 10;43 00 2 0 U6 233 @562 017577 ?77?????? 0'Nnme} 02 01- MEADED 00007.B00 S 2109 0Q220 JAX 20. 2012 1159 30s ZEE 2338 0562 017074 r??7`2???? 0'Nonna} 02 0)' 0&GADED OM 2.8L0 0031.75 MN 21 2012 W8 0027 000 494 0,241 777W? Mrs! 02 01- UNLEADED 80B11.600 200 0032.60 Usage Total Product 01 UNLEADED 30.700 Gallon 87.04 97 .0« Account #008 Account name CARMEL ENGINEERING Katie Neville Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Amt D,ivr Vohcl 0domt, Keyhoard Tyop Pump And Quawity Nice Amou t JAN ON 2012 1019 8046 100 230 0562 017336 N-No mal 03 01'un\eaded 088 1.100 1 2.9SO 0051.97 JAN 11 2012 13:45 0015 008 4894 0241 140560 ?7???????? 0-Normal 03 01unleaded N0010.700 2.081 003632 AN U. 2012 1A07 0018 008 5002 1561 022732 0-Nurma1 03 81-unloaded 000\0.900 2.880 0031.39 AN 12 2012 1il9 0019 008 106B 040B 044985 0-Normal 03 11-u0eaded 08005.BN0 S 2.080 1014.40 JAN D 2012 11:53 0B28 088 1068 0408 045122 ???5574 8-Norma\ 13 01-uolmded 00005.500 2.98Y 0Ql6.80 JAN 23, 2012 1115 0016 008 1068 0W8 845744 0-Nnrma} 03 01 -uo\eaded 0Q089.400 2.810 0026.41 JAN 27. 2012 1401 002 0B8 52182 0561 023031 ??7??7??? 0-Normal 03 01-un}eaded 00B1\.H0 2,810 OWL75 JAN 3&. 2012 11:33 0029 BOB 4894 0241 841171 ???7????7' 8-Norma} 03 01-unleaded 00012.100 2.990 0036.06 Usage Total Product 01 unleaded 76.000 Gallon 218.80 218.80 Vehicle #0562 Date Time Tran Acnt 0/ivr Veh.c\ 0dumtr Keybnard Type Pump Prod Quantity Price omo nt JAM N5, 2812 \0:09 00\6 �0 2T0 0562 ND336 W-Norma\ 03 01-un\eaded QQ01\.�00 2.�� Usage Total 11 100 Gallon 31^97 Product 01 unleaded Fl Cl I Cl 31 97 Vehicle #0561 Date Time Tran Acnt Drivr Vehc} Odomtr Keyboard Type Pump Prod Quantity Price Amuu n t JAN U 2012 14 07 0018 0 0 0 5082 N561 022732 0-Nurma\ QJ 01-unleaded 00W1W.900 2.880 0031.39 JAN 27, 2012 14:31 0027 008 5082 0561 023081 0-Nnrma} 0J 01-unleaded 0001l. 2.8\0 0 C, 1.75 Usage Total Product 01 unleaded 22.200 Gallon 63.14 63.14 Mileage Total Beginning 22732 Ending 23081 Traveled 349 MPG W. CPM .0909 Vehicle #0408 Uate Time Tran Amt Drivr Yehc} Udumtr Keyboard Type Pump Prod Quaotity Price Amount JAN 12 �12 11:09 0,019 Q� 1068 04� 0449K ��r�l 03 01-un\eaded @00o5.000 2 0 0014.40 JAN D, 2012 11:53 0020 008 1068 0408, W45122 0-Nurmal 03 01-un}eaded 00@05.5 0 0 2.30 0016.00 JAN 23, 20l2 12;15 8016 00B 1068 0408 045344 8-Normal 03 01-un\eaded 00809.400 2.810 0026.41 Usage Total Product 01 unleaded 19.900 Gallon 56.81 Mileage Total Beginning 44985 Ending 45344 Traveled 359 MPG 24.09 CPM .1181 Vehicle #0241 Da Time Tran Ant Drivr Vehcl Odumtr Keyboa Type Pump Prod Quaniih/ Price Amount JAN 11 2012 13��5 0015 489� B24l 040568 0-Nor 00010.7 mal 03 01-unleaded �l0.700 2.� 0030.82 JAN 38 2012 11:33 0029 008 4894 0241 041171 0-Norma\ 03 B1-unleaded 0 012.100 2.980 86 �6. Usage Total Product 01 unleaded 22.800 Gallon 66.88 66.88 Mileage Total Beginning 40560 Ending 41171 Traveled 611 MPG 50.49 CPM .0590 Kim Vehicle #0562 Uatp T r Vehcl [Nomtr Kevbuard Tvoe �mo Prod Quan�ib/ Price Amnu t JAN 17 2012 577 0-Nnnnal Cl 2 01' ��EAUED 00807.�� JAN 2 3J8 05 2 Nurmal 02 81' ��GADED 00Q1LJ00 Usage Total Product 01 UNLEADED 19.100 Gallon 54.44 54.44 Mileage Total Beginning 17577 Ending 17874 Traveled 297 MPG 26.28 CPM .1069 WW"M WdD W"±W, Odw 0 PBIBAOM 0980t 8 UTPU3 OGSOV bUTUUMS 09"M 09"M UUTTU9 009 Ox' OHT s ONINNO 12' ;'N' rl -TO zo KNON-0 ______v v__ M8110 lKi Wt Sol NO Bull !NZ A Of" WOU allid Allyrna Pwd Omd 20q pAqAq AMPO 1 "Tia 4unq Upil agy! alpi. TVZO# aNTWA 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 Carmel Clay Schools Purchase Order No. 5201 E. 131st Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/2/12 2012 -21 Fuel $305.84 i✓ $305.84 Total 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 NO. ALLOWED 20 Carmel Clad Schools IN SUM OF 5201 E. 131 st Street Carmel, IN 46033 $305.8 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for n/a 2012 -21 ENG 4231400 $305.84 which charge is made were ordered and received except k 12._ 20 r 2 Z? Azr- Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund