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HomeMy WebLinkAbout212081 08/27/2012 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ` ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMENECK AMOUNT: $8,518.19 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 212081 CARMEL IN 46033 CHECK DATE: 8/27/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231300 2012-81 4, 658 . 90 DIESEL FUEL-FIRE 1120 4231400 2012-81 2, 091 . 96 GASOLINE-FIRE 1125 4231300 2012-81 171 .47 DIESEL FUEL-PARKS 1125 4231400 2012-81 1, 595 . 86 GASOLINE-PARKS i i I CLAY. C' Carmel Clay Schools `•�, s=�' �` 5201 E. Main Street Invoice 2012-81 Carmel, Indiana 46033 Date 8/1/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2- Fire Dept. Denise Snyder August 2012 5 Quantity Cost Each Total Cost Fuel-T1 1 $3,403.15 Fuel-T2 1 $3,347.71 Fuel Cards @$5.00 ea 0 $5.00 I TOTAL $6,760.86 Please make checks Payable to: Carmel Clay Schools fI I A:, � 14 2 0 -ies\ ----.4� � 3.2D � 802.06 JUL 20. 2812 18�43 0Q0 d JUL 21' 2812 16�O5 ��3 082 59J2 O 724 0Z�28� ???????��� 8-Uorn�� O3 Q�-o n�*aded � 8 �02.0 s 2.Y1J � O086.12 2B12 28�l6 80QD.8-- $ 0L 22` 2B12 19 l5 W818 802 5565 8529 O97O5 ?????????? Q-Worm�l @\ U2'di�e} JUL 24. 2812 O8�22 0087 802 57R5 025G 866ZA ????�????? B-Korma\ 0L D2'dies�} 0DB28.�88 � 3.217 � ��91.&4 JUL 24` 2D12 \8�56 8D19 Q@2 506 8542 8876ZJ ?????????? O-Horm } O� 8�'oo!eod�d 880Q7.YD8 � 2.�l3 � B8Z3.0\ JUL 2�` ZB�2 14�31 .????????? 8-Nurnd O� B2-diesel ��12.8U8 � 3.2D � PO4�.0 JUL 25, 2012 O9�@1 8B07 0D2 57�6 D723 Q23836 ?????????? 8'Hurm�} O3 81-uo�eoded �023.1OQ JUL 2�` 2B12 13�39 88D Q02 �51Y N538 0O409 ??????.??? 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O'Nurm k�l6.2&0 v PV j2.12 JUL 2Y' 2@12 1b5T ��5 8'Uurme} 83 G1'un}e��ed ��@@.50B � 2.962 � 8825.18 JUL 3Q/ 2012 13 03 BB13 0B2 2�64 O59�@ O-Aorm�l Ol 81-uolead�d B&4?.�� 2B12 18�30 8Bl4 ��2 �742 B48� 684G60 ?????????? O-Norw�} 82 0Z-d�ese} 88O20.8Q� � 3.217 � OBf6.9L JUL 31' 2812 1K�55 8818 802 57^5 O537 }1J6J2 ?7�??????? O-Hbrmal Ul 02'uie�*l OBB18.O80 v J.217 $ 88��.9� Usage Total Product 0 — un] eaded 257 .0�� G�llon $ �49 .�5 Product 02 — diesel 847 .7Q . Gallon $ 2598.66 ..................-........................ Account name : CAR�EL FIRE D�PT DE lSE SNY�ER Account address : 2 Cl�lC 5�U�RE , CAR�|EL 571-2622 Da�e Time Tran Acnt Drivr V�hc\ 0domtr -bcz rd T/pe Poso p�� Oo�n�it� Price �wou t JUL B2` 2W12 89�22 8N1 iW22.�@& JUL 82` 2012 8 1E,7 O Y.t018.10Q JUL O2/ 2012 1Pi�J4 8&13 O�2 5745 84�0 L12S7B ?r???????? O-Korme} O1 02'die�e} B00lO.@BQ � 2.97p � GW53.46 JUL 82. 2O\2 �1��u M0�5 8B2 216� O534 05G881 ?????????? D'H�rmal K� B1-on�e��ed �-1-.788 $ 2.875 $ �-5.N JUL Q4` 20l2 2}�34 8@2M 8B2 5568 85JG O1299� i2 NO. �1 O2-die��� JUL 84 2012 22 1 8B2 5745 D46� U299Q ????????�? &'Worm�} B1 8Z-die�el 8& i 71.28 2@l2 1 3 8&85 UO2 0-pin rmai D1 82'die��} @QND.6QQ � 2.978 � 8Q52.27 JUL 85' 2012 12�2Y ��6 882 5742 O40� 859Y92 ?????????? D-Norma} Q2 O2-die�p\ �0B2�.R00 � Z.97Q � 0864.75 JUL 85, 2012 i��36 B'Uorm�l 03 81-oo}e�ded 2.875 JUL U�' 20�2 15�41 0015 QQ2 529� 8259 012358 ?????????? D�brm�l 83 81-un\eaded ��12.�B8 e 2.O75 � O@34.79 JUL 87` 2B12 1J�29 8003 @@2 5�62 8i15 873773 ?????????? 8'Korma} Q1 82'dies�} 8&8B0.�Y; z 2.97U � NBB0.88 JUL 87' 2812 1J 38 ti U- 0D 5562 O415 873273 !????????? B�mrma} R2 jr .8Q0 $ 2.97O $ 8Q&8.8Q HP JUL 87' 2�12 15�2� D0\8 00Z 573D 852? 89a912 ?-??????-- U-Noroo} 8l 82'diee\ H VQ8.B9 JUL 07` 2B12 15�24 0D11 8W2 57JO D52? OY69\2 ?7?�?????? U-Nurma} �1 82-diese} ��80.�� O000.R0 JUL 87/ 2012 15�25 8B12 8B2 57JQ 85�Y O96912 ?????????? 0-Hm/m�} Oz 82-8iee} D�QDU.08& JUL ��` 2Q12 1D�21 8015 U0� 2DL 8�45 U28395 ??�?�r?7?? �'Uor��l 8� 82'di*�s} DO8D8.80Q - 2.Y78 � 8&U8.BQ 18�22 00l6 BQ2 21D O545 82839� ????�????? 0-Horma} O2 82-diese� 88G8B.8QB � I.978 � 088B.8B Ji� O6, 2812 1W�53 ��4 802 24�5 y4�9 128Y�5 ?????????? 8-Vbrmd BL O2-diee} Liu DD8.�� JUL 8S' 2�12 l0�54 80Q5 G82 2455 D459 !28945 ???????�?? 0-Normal D2 �2'diee\ &Q0B0.K0@ t Z.Y7G � O008.O8 JUL 88` 2B1Z 12�5� ��6 802 ��8 8409 0�Y995 ?????r???? It t�rm�} OZ 82'dissy} BBQ00.�� � ?.978 � 0G8�.O� JUL 8G` 2B12 12�55 &8O7 110I O-No/m-} 0\ B2-di-se} .8r- � 2.97& � W80&.8� JUL 88` 202 12�5� ��G D02 ��68 �489 @5Y995 ??�??????? 8-�urm�} B2 B2'diese} O0Q00.�� � I.978 � BWD8.OQ JUL Li8. 562 8415 073Z86 ???��????? O-Ao�m�\ 82 B2-diesel JUL 88. 2012 13 O9 8M1B O82 5867 8415 87J286 ??v??????? 8-Ub/mal 82 @2-dies�} 80G00.88Q � 2.Y7G � 8808.KQ JUL 89` 2012 50 8&28 A02 57@ O46Q 113127 ????�????? B-Unrma\ O1 82-�i*se} 8O�21.�� v 2.97� � O�62.37 JUL 1O, 2O12 8�6�.l3 JUL 11 2�12, 13 D5 U@14 80Z 5181 8258 R65962 8Q1G 0O2 52Y\ 04 tm/mo} Oi R2-die--} 8 - 8- 4.-5 JUL 11` 2012 \6 �4 O822 DQ2 5181 8568 O378S3 O-Qarad OJ 81'oo}eded 88020.48D V @58.6� JUL \2, 2�12 Q3�3� 80�3 O82 JUL 12` 2012 89iD O8Z 2l69 O529 G�7817 ?????????? �'Korm�\ 82 D2'�iessl ��21.8Q0 $ 2.97D � 8V64.75 �0L i2` 2N12 \2�46 Q81 4 02 2 2175 8459 1292Q9 ????????�? 8'Hor } 81 82-dipsp} ���8.48Q � 2.978 � 8854.65 JUL 13' 2012 1Q�25 0�� �� 24�6 O545 020727 dieqp\ 80&16.5�8 JUL 1J, 2012 l9�86 OQ20 882 5�n/5 U4Q9 85��5 ??�??????? O'Korma� B2 8ese} .J�� � 2.97& � JUL l5, 2O12 11�19 888J 8D2 2455 0459 12R\3J ?????????? 0-Korma} 81 82-die�e} B0B16.4DQ � �.978 � 8Q�8.71 JUL D` 2U12 84�18 B M'Uorm�! Z� �1-on}eo0ed O8Qli1O� � 2.?D � 8G�3.?9 JUL D' 2�12 06 8-Horma\ L. Vv � Z.97G � -iO.G9 JUL !7` 2012 O8�12 �f5 802 2455 8459 \294J 01 B2-2 iee\ 880\G.C88 r I4 JUL D, 281Z 88�33 U887 0B2 5D94 Q4Q0 OQ�6�� �?????r??? 8-Nbrua} OI @2-die�y\ BQ818.88Q $ �.Y7O � O829.78 JUL 17. 20�2 08 59 ��9 OBI 5Q76 D542 03726� O-�orm�! 8J 0'unle dsd DD8�5.2O0 z Q14,4-.lD JUL 17, 2�12 M9 18 80 � 0 � �j-Uc O 3 rm�� 81'uo}p-ri�� �UL 17` 2O12 UY�22 O8l2 8@Z ��8 ��Qq 86D212 ??????�??? 8�brm�} &1 82'dise\ B8Q28.Y88 � 2.978 � O�85.8J JUL 17` 2812 0;�25 B01� ��2 554l Q5Z9 8S--U7 ?????????� 8-Xarmal �2 B2-diee} O&&1�.�M8 � 2.978 JUL D. 2012 0Y 29 8814 UO2 5785 DZ58 8661}9 ??--?????... O'Uorm�� G1 8Z-dies�} 808�&.B8N s I.Y78 � O1�8.�� JUL l7. Z812 11 81 8@16 802 59J9 O577 1B9999 ?????v�??? 8'Nurm�\ O1 82-di*s�� �Q�28.�� $ 2.7.7O JUL D, 2012 1��JI MQ28 O&2 2Z31 8722 116449 ??????��?� G-Uorm�} 8J U�'on�ed�d 8Q014.380 � 2.91J � OQ�\.6a JUL 18' 2B}2 11�52 B&15 Q82 4761 Q�J7 �B52J5 �??�??�??? 8-Uum�� UZ &7'diese} 8QQ8O.90B � 2.978 $ 8D26.4J JUL 18, 2Q12 �2 88 �Ql6 0,02 �761 B5J7 1l28&U ??????�??? 8-Uurm�} U2 DZ-Uiese} ��l0.40Q � 2.970 � K83Q.89 JUL 0/ 2@12 15��� DD: 21 �� 5l01 8568 �J886� ?r???????� O-Aurma� 8J 8�-unlsaded O�&15.78Q $ l9�J � D845.73 JUL 19` 28l2 12�44 O018 O0Z 2455 8�59 \29478 ?�????�??? B-Nnrmoi 81 82-�ie�el U8Q16 t�� JUL 2O` 2812 O8�J5 8083 D8Z 557D U538 8133�5 r????�?v?? D-Xorm�} 81 UZ-diesel 8Q92J.7QK � J.IJ � UQ76.2� ,", ^,/ ^"`^ ^".^^ "", �� ~~ .^. ..~.. . ... ... JUL 2 / 2112 21:47 0144 012 204 0M5 121163 ????7?r?? I-Nama} 13 12- DIESEL 00025.700 $ 3,2D $ 1002AS JUL 28` 2M2 0805 1015 002 3904 0531 005985 ?????????? 04umai 03 02' DIESEL 00022.000 $ 3.217 $ 0070.77 JUL 28/ 2012 1W 0808 002 5743 0230 884854 ?????????? 0-Normal 04 02- DlES[L 00020.300 $ 3.217 $ 0065.31 JUL 28/ 2012 16:19 0013 002 4762 0544 W64597 ?????????? N-Normal 03 02- DIESEL 00028.6N0 I 3.2D $ 0092.0l JUL 29` 2012 20:37 Q021 082 5749 0531 006030 ?????????? 0-Nurma\ 03 02- DIESEL 0N012.800 $ 3.27 $ 00J8.60 JUL 30, 2012 09:H 0019 002 5101 0Q5 162962 ?????????? 0-Nnrmal 02 01- UNLEADED 000O.J00 $ 2362 $ 1039 19 JUL 30' 2012 1315 0028 002 5095 0533 0365i5 ?????????? 0-Nurmai 02 01- UNLEADED 0B016.000 $ 2.962 $ 0047.39 JUL J0, 2M2 1157 0030 112 5M1 0232 007919 ?????????? 0-Normal 03 02- Dl[S[i 00034.000 $ 3.2D $ 0189.38 JUL 30/ 2012 16:23 0039 002 59J1 0543 171233 ?????????? 0-Normal 02 01' UNLEADED 0W009.000 $ 2.962 $ 8Q26.66 JUL 31' 2012 0156 0017 102 501 0250 09J097 ?????????? 0'Nnrma> WJ 02- DIESEL 00020.800 $ 3.217 $ 0066.91 JUL 31, 2012 09:21 &020 002 5734 0259 095493 ?????????? 0-Norma] 02 01- UNLEADED 00010.300 $ 2.962 $ 003A.51 JUL 3n 2M 10:12 0022 002 5l0\ 0568 0384ON ?????????? 0-Normal 02 IN UNL[A0[D 00019.4W0 $ 2.962 $ 0057.46 JUL 31, 2012 11:04 0027 002 5731 M5 073497 ?????????? N-Normal 03 02' DIESEL 0000.700 $ 3217 $ 0N6QA6 JUL J{/ 2012 14:59 007 002 5941 M1 106H7 ?????????? 0-Nnrmal 03 02- DIESEL 00016.5W0 $ 3.27 $ 0153.18 Usage Total Product 01 — UNLEADED 459.600 Gallon $ 1342.91 Product 02 — DIESEL 655.700 Gallon $ 2060. 24 __________ $ 3403. 15 Account #002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Uate Time Tran Amt Drivr Vehd Odomtr Keyboard Type P u ii7ip Prod Quantity Price Ammmt JUL L6' 2012 07-44 0�M �� 2231 0722 116284 ?????????? 0'Nomml N2 0�- UNLEADED 0�O4.200 $ 2.875 $ 0069.58 JUL 16, 2012 10�50 00�7 002 5519 Q538 0LJ206 ?????????? 0-Normal 03 02- UlESEL 00021.100 $ 2.970 $ 0868.61 JUL 16 2W12 12:48 0026 002 5940 0232 025315 ?????????? 0-Normal 04 02- DIESEL 00027.000 $ 2.970 $ 0080.19 JUL L6, 2012 14�30 W03\ 0N2 5YJ2 072� 02831\ ?????????? 0-Norma} Nl 01- UNLEADED O002J.�00 $ 2.YO $ 0068,16 JUL 16/ 2012 15/54 00J5 0W2 5742 02�0 JJJJJJ ?????????? W-Normal 04 02- DIESEL 00012.300 $ 2.970 $ 0836.5J JUL D, 2012 07:3l 0012 002 5566 0J 31 005735 ?????????? N-Nurmal 03 02- DIESEL W0025.700 $ 2.970 $ 0876.J3 JUL D/ 2012 12:29 0028 002 5971 0543 D0J65 ?????????? 0-Normal 02 01- UNLEADED W0N14,30W $ 2.91J $ 0041.66 JUL D, 2012 14.20 01836 002 5731 6 8527 146185 ?????????? 0-Normal 02 0_1- UNLEADED 80019.100 $ 2.9O $ 0055.64 JUL D/ 2012 15:07 00�3 002 5937 0546 0872J7 ?????????? &-Normal 02 01' UNLEADED 00817.000 $ 2.9O $ 0049,52 JUL D` 2012 0051 001 2 2336 0232 007499 ?????????? 8-Normal 07 &2- DIESEL 0Q018.0N0 � 2.970 $ 0053.46 JUL 17' 2012 D.13 0053 002 2013 0514 064251 ?????????? 0-Normal 01 02- DIESEL 00021.500 $ 2.970 $ 006J.86 JUL D/ 2012 0�58 00�8 002 5073 0259 095007 ?????????? 0-Normal 82 0\- UNLEAU[D 00015.400 $ 2.Yl3 $ 0044.O6 JUL 0' 2012 10:73 0022 002 2457 0545 021222 ?????????? 0-Normal 04 02- DIESEL 00010.500 $ 2.970 $ 00,311,19 JUL 0` 2012 11!55 0024 002 5�70 0538 0D262 ?????????? N-Normal 0J 02- Dl[S[L WN024.�� $ 2.97& $ 0071.28 JUL 0/ 20 12 11:59 0025 002 5735 0410 005856 ?????????? N-Normal 03 02- DlES[L 00015.200 $ 2.970 $ 0045.l4 JUL ]9` 2N12 0�J3 08�6 082 5743 04�5 87J429 ?????????? 0-Norma 03 02- DIESEL 0002l.70N � 2.970 $ 0Q64.4� JUL 19/ 2012 12 83 N021 002 5867 0359 W41073 ?????????? 0-Normal 02 01- UNLEADED 00022.30N $ 2.913 $ N064.96 JUL 19, 2012 0;12 80J8 0N2 5073 0259 &95054 ?????????? 0-Norma\ 01 Q1- UNLEADED 00006.908 $ 2.9O $ W028.10 JUL l9/ 2812 19.52 004l 002 5743 02JN 084713 ?????????? Q-Normol 04 02- DIESEL 80021.8N0 $ 3.2D $ 00/0.O JUL 1Y' 20l2 0042 002 5732 0257 0O0N00 ?????????? 0-Normal 01 W1- UNLEADED 00001.090 $ 2.913 $ 0NO2.Y1 JUL 20' 20l2 88�25 0014 802 2014 0337 0D910 ?????????? 0-Normal 01 01- UNLEADED 00W08.000 $ 2.913 $ 002J.30 JUL 20` 2012 N9 13 0020 002 50:31 0543 D0656 ?????????? 0-Normal 02 01- UNLEADED 00017.300 $ 2.913 $ 0038.74 JUL 2�' 20�2 10��5 003] 0W2 5101 05J2 1N6J34 ?????????? 0-Normal 02 01- UNLEADED 0W009.500 $ 2.913 $ 0027.67 JUL 20, 20�2 11�W4 0032 002 22Jl 0722 116662 ?????????? 0'Normal 02 0�- UNLEADED 8000.4N0 $ 2.91J $ N05J.68 JUL 20, 2012 11�47 00J6 002 5076 0542 087486 ?????????? 0-Normal 02 0l- UNLEADED 00017.300 $ 2.Y1J $ 00J8.74 JUL 20, 2012 \Y�3� W0�8 002 59�2 0232 0075B2 ?????????? 0-Normal 03 02- DIESEL 8002�.700 $ 3.2D $ 0079.46 �UL 20, 2012 2&�08 004Y 002 5933 0546 087475 ?????????? 0-Norma} 02 01- UNLEADED 00021.200 $ 2.9lJ $ 0061.76 JUL 20` 2012 20 1J 0050 W82 5105 0259 095l22 ?????????? 0-Normal 02 01- UNLEADED 00009.200 $ 2.Y13 $ 0026.80 JUL 2l, 2012 08/71 0006 0W2 5945 0571 004800 ?????????? 0-Normx\ 04 02- DIESEL 00019.700 $ 3.217 $ 0063.37 JUL 21` 2012 08:31 0009 002 5827 0544 0647 24 ?????????? 0-Normal 03 02- DIESEL 000l2.480 $ 3,217 $ 0039.89 JUL 2\/ 2@12 16�34 0017 NN2 5Y32 0724 024210 ?????????? 0'Nnrmal 01 0�- UNLEADED 0NO2J.000 $ 2.91J $ N067.00 JUL 21� 2012 20�47 W019 002 551Y 0�38 NO359 ?????????? 0-Nurmal 03 02- DIESEL 0O007.600 $ J.217 $ 0&24.45 JUL 2J` 2012 07�28 0009 002 J906 0545 020989 ?????????? 0-Normal 03 W2- UlES[L 00W�6.900 $ J.217 $ 0054.37 JUL 23, 2012 09 N020 002 5095 0533 07618 ?????????? 0-Normal 02 01- UNLEADED 00011.000 $ 2.913 $ 0032.04 JUL 2J' 2012 �2 10 0829 W02 5338 02J0 084767 ?????????? Q-Normal 03 02- DlESEL 09015.800 3.217 $ 0050.87 JUL`23/ 20l2 D�\4 08�1 0N2 5736 0527 146578 ?????????? 0'Normol 02 0\' UNLEADED N00D.78W $ 2.9O $ 0051.56 JUL 2�` 2012 1��35 0025 0W2 2336 02J2 0W7682 ?????????? W-Normal 03 02- DIESEL 00027.500 $ 3.217 $ 0088.47 JUL 24. 2012 14�\1 NW35 002 223� 8722 116840 ?????????? 0-Nnrmal 02 01- UNLEADED W0018.400 $ 2.9D $ 8053.60 JUL 24' 20D 16:46 0045 002 5971 0543 170863 ?????????? 0-Normal 02 01- UNLEA0ED 00010.5&0 $ 2,9O $ 0030.59 JUL 24/ 2012 D:10 &N47 002 5101 0568 0J8249 ?????????? 0-Normal 02 81- UNLEADED 00015.600 $ 2.913 $ 0045.44 JUL 2�/ 2N12 D�lJ 0N48 0N2 5073 025Y 095221 ?????????? 0-Normal 01 0l- UNL[ADED 0N01l.600 $ 2.9O $ 0,073 V! JUL 24, 2812 19:28 0&52 002 2013 0544 063342 ?????????? 0-Norma1 04 02- 13 ESEL 00018.200 $ 3.2D $ 8058.55 JUL 25, 2012 �1�05 002\ 0N2 5095 053J 076706 ?????????? 0-Normal 01 01- UNLEADED 00012,800 $ 2.Y13 $ 0037.29 JUL 25/ 2012 15�25 0M35 002 5Y41 0571 0&59Q2 ?????????? �'MPD 03 02- DIESEL 00022.600 $ J,217 $ 0072.7B JUL 26' 2012 16�19 00J4 002 2JJ6 02J2 007770 ?????????? 0-Normai 0J 02- 8lESEL 00024.400 $ J.217 $ 0078.49 JUL 26` 2012 �9�0Y 003Y 00? 5073 0259 095299 ?????????? 0-Normal 01 01- UNLEADED 000M300 $ 2.962 $ 003N.5I JUL 27, 2012 07:26 0007 002 59J� 05�3 1710J2 ?????????? W-Normal 02 0�- UNLEADED 00007.J0Q � 2.962 $ N021.62 JUL 27` 2012 i 22 0N2 03B 0409 060424 ?????????? 0-Nurma\ 03 02- DIESEL 00018.500 $ 3.217 $ 0059.51 JUL 27/ 2012 16:53 0038 002 57J6 0527 146687 ?????????? 0-Norma} 02 0l- UNLEADED 0000D.200 $ 2.962 $ 0024.2Y JUL 27` 20�2 D�26 0039 082 557N 05J8 D4819 ?????????? 0-Normal 07 02- DlESEL 00028.000 1 3.217 $ 0090.&8 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $6,750.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2012-81 42-313.00 j $4,658.90 1 hereby certify that the attached invoice(s), or 1120 2012-81 42-314.00 $2,091.96 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 AUG 2 7 2012 Fire Chief 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)) 2012-81 $4,658.90 2012-81 $2,091.96 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 UA FLA Carmel Clay Schools 5201 E. Main Street —~~-- |nvoioe 2012'81 Carmel, Indiana 40033 Oo1e 8/1/2012 317'844'9961 Attn: SueAndeio|o RE City ofCarmel LA::: Account #S ' Parks Dept. Paula Schlemmer August 2012 Quantity ICost Each I Total Cost TOTAL $1,767.33 Please make checks Payable to: Carmel Clay Schools ( / /--7 - ��~^^ / ' �� / ~ _/ ^-� 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. Main St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/1/12 2012-81 Gasoline $ 1,595.86 8/1/12 2012-81 Diesel $ 171.47 Total $ 1,767.33 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 1,767.33 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2012-81 4231400 $ 1,595.86 1 hereby certify that the attached invoice(s), or 1125 2012-81 4231300 $ 171.47 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 23-Aug 2012 Signature $ 1,767.33 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund