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HomeMy WebLinkAbout172186 05/13/2009 CITY OFCARMEL. INDIANA »swoon: 042*e5 Page 1 of 1 ONE CIVIC SQUARE o^RMsL CLAY SCHOOLS C*nMsL. INDIANA 4sooz EDUCATION SERVICE CENTER CHECK AMOUNT: $218.35 sm,sa,mm CHECK NUMBER: 172186 o^xmcL/w^ex CHECK DATE: 5113/2009 nT�smT xoo�umT Powu�asR |mv�|osmumosn AMOUNT osmcmpTmw N2200 4231400 218.35 GASOLINE-ENGINEERING Account #008 Account name CARMEL ENGINEERING JUDY STOHLER Account address 1 CIVIC SQUARE CARMEL 571-2432 Date Time Trao Acot Urivr Veh 0domtr Keyboard Type Pump Prod Quantity Price Amount APR 03, 2009 10:40 0006 000 1068 0560 086983 0-Normal 03 01-UNLEADED @0@D.180 1.786 0022.35 APR 07, 2009 1 0011 00D 2338 0562 039025 0-Normal 03' ill-UNLEADED 00014.200 1.706 0024.23 APR 08, 2009 11:33 8007 008 1068 0568 087201 0-Normal 03 01-UNLEADEU 00013.680 1.688 0022.96 APR 1J, 2009 11:58 0009 088 1068 8568 08744 0-Normal 03 01-UNLEADED 00014.200 1.688 0023.97 APR 14 2089 11:08 0007 008 2J38 0562 QJY222 ???rv????? 0-Normal 83 01-UNL[A0ED 0801 7 .300 l.688 0022.45 APR 16 2009 09:10 0013 008 1068 0560 087689 0-Normal 03 @!-UNLEADED 00014.100 1.688 8023.80 APR 20, 2999 11:14 0011 008 1068 0560 087857 0-NnrMal 0 01-UNLEADED 00810.200 1.688 0017.22 APR 21. 2009 15:02 0017 008 5082 0561 055860 0-Normal 03 01-UNL[AUED 00018. 7 W 1.688 0010.89 APR 22, 2009 0:57 0022 008 2 0562 039501 0-Normal 03 01-UNLEADED 00018.600 1.689 003\.42 APR JW, 2009 09:40 0010 008 2J38 0562 039730 0-Norma} 03 01-UNLEADED 00014.500 1.689 0024.49 Usage Total Product 01 UNLEADED 144.100 Gallon 243.78 243.78 P'7 L r L j gp,',,J� IR, .j r•Il 11.1 zmz mil 7 MON L 4,2; 2007 w at ove coo ZOE Ono M1 1 201 X Usage MileagE Begivripq M:: 1 I m I 17 Vehicle #0 J Doti pt i ha .It._ ±1 WW P'-'° Amount p _N _-._E ow? 001 K 0511 05114 777717 Jam_ 22 W MAP _200103 1.61 0010,57 U77 ;y TLIs' Azount name 1 CP Fv7Tk1 Arccuot add-man 1 Cl�jl Z Date 715E 7 7; tyt yn �pt ;-L Fmd T.&AY incy Alul AP& 1L 2004 !7 J@n 5QQ 2nT Q1 021053 777 7775 Wonn: K Oi UAKTH 03012100 1 K EEO s coliz "I 19 ­7y 1 2 A E05ED NUNN 1 AN 1 2714.52 z P Wo OEH91 777 N -7 A 02 OP UUM 0004.00 1 i W 0021 lor 15,26 PO4P Mo l2n ovs w7n: My l 02 1 F 2 2 I 7_ 7 7-, AN N 2503 010 003 02, TH: CAI 211PE 1: V- ALMH oobwoo L60 5071,57 usacy Total 0 -Aunt 01 W.E0315 Z21 C 1 1 Do 1 0 E:::: Vehicle #0560 Dati Time T ra, "rnf! D'ivr Veh l Odomtr K.eyhoard Type P u m Prod Quantity Price Amo nt APR 03 200 10�40 0560 ��983 N-Normal 03 01'��EA0E0 ��13.100 1.706 0022.35 APR �08 200Y 11 0007 0 056Q 087201 0-Normal 03 0\-��E��D ��13.�� 1.�0 0022.96 APR 1J 2009 11:58 G009 008 1068 0568 087443 0-Normal 03 81-UNLEAD[U 80014.200 1.688 002 APR 16, 2009 09:10 001 008 1068 0560 087689 0-Normal 03 01-UNL[ADED 00014.100 1.688 002J.80 APR 20 2009 11:14 0011 008 1068 0560 087857 7.7 7, 8-Norma} 03 01-UNLEADED 00010.200 1.688 0017.22 Usage Total Product 01 UNLEADED 65.200 Gallon 110.30 110.30 Mileage Total Beginning 86983 Ending 87857 Traveled 874 MPG 16.77 CPM .1006 Vehicle #0561 Date Time Trao Acnt Drivr Vehc} Odomtr Keyboard Type Pump Prod Quantity Price Amount APR 21 2009 15:02 0017 008 5082 W561 055860 0-Norma} WJ ell-UNLEADED 00818.300 1.6818 0030.39 Usage Total Product 01 UNLEADED 18.300 Gallon 30.89 30.89 Mileage Total Beginning 55860 Ending 55860 Traveled 0 MPG Vehicle #0562 Date Time Tran Acnt Drivr Yehcl Odomtr Keyboard Type Pump Prod Quantity Price Am o mot APR 07, 2089 13:27 0011 008 2 0562 039&25 0-Normal 03 &1-UNLEADED 00014.200 1.7W6 0024.23 APR 14, 2�� 11�08 0007 008 '21, 0562 039222 0-Norma} WJ &1-��[AUED ��D.300 1.�0 0022.45 APR 22 2009 13:57 8022 008 9562 039501 N-Nurmal NJ N1 -UNLEADED 00818.600 1.689 00J1.42 APR N 2009 09:40 NL0 008 231N 0562 039738 0-Normal 03 01-UNLEADED 00014.580 1.689 8024.49 Usage Total Product 01 UNLEADED 60.600 Gallon 102.59 102.59 Mileage Total Beginning 39025 Ending 39730 Traveled 705 MPG 15.19 CPM .1111 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 05/01/09 n/a Fuel West side $243.78 Fuel East side $114.83 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 5201 E. 131 st Street _Carmel, IN 46033 $140.26 ON ACCOUNT OF APPROPRIATION FOR Depart nt of n eering Board Members PO# or INV ICE NO. ACC /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 accnt #8 ENG 423140 $358.61 which charge is made were ordered and received except 1 5h 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund