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167541 01/06/2009 f CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS EDUCATION SERVICE CENTER CHECK AMOUNT: $1,100.00 CARMEL, INDIANA 46032 5201 E 131 ST ST CHECK NUMBER: 167541 CARMEL IN 46033 CHECK DATE: 11612009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4231400 1,100.00 GASOLINE -PARKS 3: CLAYS 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 �lw F] Carmel Street Department, Bonnie Callahan S00Z U �0 F1 Carmel Communications, J. Arnone A 1 D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler RECF -,I FD Carmel Parks and Recreation, Paula Schlemmer DEC 0 9 2008 Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: December 1, 2008 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131" Street, Carmel, IN 46033 3171844 -8207 —Fax 3171571 -9659 Account #009 Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL,IN 4603 573-4023 Date Time Tram Amt Drivr Yehd Odomtr kyboard Type Pump Prod Quantity Price Amount NOV D 2008 0059 0020 009 2148 0525 018522 0-Normal 02 01- UNLEADED 00020.00 1.814 003614 NOV B, 2@8 N7/58 0846 009 2186 0618 078967 0-Norma! 02 01- UNLEADED. N0021.300 1.814 ONO 24 NOV 19 2008 0154 0Q23 009 3430 0612 015571 0-Normal 02 01- UNLEADED 0Q012100 1.814 0022 A6 NOV 24 2008 15;17 0059 ON 2852 0611 010331 N'Nnrmal 02 01- UNLEADED 0000900 1.567 08150 NOV 25 2000 0027 0022 009 3430 0559 096954 0-Normal 81 W HLEADEU 0W026.500 M67 0 041 .5J NOV 30 2008 0049 0006 009 J430 8614 004732 0-Norma} 01 0l- UNLEADED 0001, NO 1.567 0049.05 Usage Total Product 01 UNLEADED 121.600 Gallon 203.92 203.92 CLAY 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, Bonnie Callahan Carmel Communications, J. Arnone D.O.C.S., Sue Coy Carmel Engineering, Judy Stohler =BY: Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: December 1, 2008 West Side Transportation fuel charges Facilities Transportation Department 5185 East 131s' Street, Carmel, IN 46033 3171844 -8207 -Fax 3171571 -9659 T Account 4-4:009 Account name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL,IN 46032 573-4023 Date Time Tran Amt Drivr Vehcl [Numtr Keyhnord Type Pump Prod Quantity Price mount N 01 V 02, 2Q1. 14 03 0087 00 9 2154 W339 W/3177 ??'i l 1) l W�ormal 03 01-UNLEADED 0002l.J00 2.667 11 LO V' 0 3 ?0 0 8 10 21 C, 00\1 0- 0 Y 10 92 2615 00 0 Cq Z0 ��rma} 01-UNLE�[D 0��.j00 NUV 0J 4 3 004 0 89 2186 0618 0 8�00 ??????Y??? 0'Horma} 03 N1-UNLEADED 0W02R.7W� 2,667 8W76.54 NOV �5 2008 M�7 0021 W09 2154 833Y 0/3440 ?????????7 0-Nnrmal 03 01-UNLEAD[0 O�16,40@ 2.6�7 9043.74 NOV 86, 2@ 0 0 16 10 0023 809 1089 06l2 015322 0-If! orma1 QJ 01-UNLEAD-Hu .8N0 1.814 0838.84 NO, 12, 2008 1i,18 00D C, 09 2638 I'S 8Y 0 85576 0-Norma\ 03 N1-UNLEADE0 08021.300 1.814 00J8.64 �N 12, 280B 1-1-:4 00N 0279 2154 0339 073784 0-Hormal 03 0|-UNL[AUE0 N8023.500 1.8N R94 .6 N0V D. 2068 0Y�30 008� 009 2397 0613 0\1655 0-Worma� Q3 01-UNLEA0E0 08028.2g? 1.814 0051.15 NOV 13. 22 08 09 J1 8B 116 009 2397 061J 000000 ????Y????? 0-Nnrmal 03 01-UN 08002.100 1 .314 9003.81 NUV l5 208O 09,l9 8003 009 7 430 0619 007679 Cq'Normo} 83 01-UNLEADED ZZ029.000 i 1.814 0052.61 NOV 20, 2008 10:11 0088 009 \B92 W615 005166 8'Norma} 0J 01'UMLEA0E0 08030.300 1.Bi4 0054. NOV 24, 2008 11 :33 00l2 809 2154 0339 074834 N-Normal 03 01-GNLEADED 00823.500 i.567 0036.82 NOY 25, 2008 15:28 8026 009 1092 0615 085322 0-Normal 03 01-UNLEADED 00W14.100 1.567 0022.09 NOV 30, 2808 16 24 0814 009 2154 03 07030 orm 8-Nal 03 81-UNLEADED 0002-1.400 003J.53 Usage Total Product 01 UNLEADED 282.900 Gallon 560.44 560.44 CLAY p y Carmel Clay Schools Continuing Excellence in Education MeL, Aso 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 \77 Carmel Utilities, Lisa Kempa Carmel Street Department, Bonnie Callahan F Carmel Communications, J. Arnone R C`'�T DEC 1 7 2008 D.O.C.S., Sue Coy BT J Carmel Engineering, Judy Stohler x Carmel Parks and Recreation, Paula Schlemmer Driver's Education, Tom Pagan Carmel City Administration, Shelley Lingelbaugh Billing Date: December 15, 2008 East Side Transportation fuel charges Facilities Transportation Department 5185 East 131 Street, Carmel, IN 46033 3171844-8207—Fax 3171571 -9659 Account #009 ACcount name PARKS PAULA SCHLEMMER Account address 1411 E 116 STREET CARMEL,IN 4603 573-4023 Date Time Tnm Act Drivr Yehcl Odomtr Kpyhud Type Pump P,od Quantity Price Amount DEC 0L 2008 10:37 ON4 009 1009 0612 01570 n???????? 0'Nomw1 02 01- UNLEADED 0000.000 1. M7 0Q2 .92 DEC M. 2008 14iN0 0038 009 2397 0613 000000 04ormal 02 01- UNLEADED 00802.000 1.567 Q003.\3 MC 0J, 20Q8 14;IS 0048 009 2161 0608 007920 0-Normal 02 01- UNLEA8[D 00 0J2.20 00 S 1.%7 8M0.14 DEC N5. 2Q08 0t26 0021 00119 1089 0612 015968 0-Normal 02 01- UNLEADED 020L6.6NN 1,567 OQ26.01 DEC 01 2008 09:38 00JN 009 W Q614 804J66 W'Norma] 01 01- UNLEADED 08024.1W0 1.567 i 0Q37.76 DEC 06, 2M8 12:25 0015 009 1898 0565 060800 0-Normal 02 D1- UNLEADED 08021380 l.567 0034.00 DEC it 2008 10:08 0025 009 2397 0613 012219 W'Normal 82 01' UNLEADED OQQ28.O00 1167 0045.13 DEC U, 200O 1155 0OJ5 0M 1089 0612 016156 0'Normal 02 0 UNLEADED Q0016.300 1 .7 20 0021.52 DEC U 2Q0B 021 0041 109 186 0618 0T9239 Q-Norma| 82 0V UNLEADED 00026, NO M0 00172 0[C 11 2008 1048 0&07 @09 3430 8614 004854 &'Norma} 02 Q1- UNLEADED 08025.8@0 1175 0035.4O DEC 15 2088 0045 0025 009 2852 061I 01M Mormal 02 B1- UNLEADED 00M6200 1.375 0022.83 Usage Total Product 01 L1NLEADED 226.100 Gal Ion 335.64 325 .64 DEC 7 2008 f 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. 131 st St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached Invoice(s) or bill(s)) Amount 1211108 009 Unleaded gas Eastside 203.92 1211108 009 Unleaded gas Westside 560.44 12/15/08 009 Unleaded gas Eastside 335.64 Total 1,100.00 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. 042595 Carmel Clay Schools Allowed 20 5201 E. 131 st St. Carmel, IN 46033 In Sum of 1,100.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 009 4231400 203.92 1 hereby certify that the attached invoice(s), or 1125 009 4231400 560.44 bill(s) is (are) true and correct and that the 1125 009 4231400 335.64 materials or services itemized thereon for which charge is made were ordered and received except 18 -Dec 2008 f L2Zj_ Signature 1,100.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund