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HomeMy WebLinkAbout215549 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAY MENECK AMOUNT: $6,612.91 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER «o� 5201 E MAIN ST CHECK NUMBER: 215549 CARMEL IN 46033 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231300 2012-121 4 , 652 . 64 DIESEL FUEL-FIRE 1120 4231400 2012-121 1, 960 . 27 GASOLINE-FIRE CLAY Carmel Clay Schools `•C, 41-� ! P' 5201 E. Main Street Invoice 2012-121 Carmel, Indiana 46033 Date 12/5/2012 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder December 2012 Quantity Cost Each Total Cost Fuel -T1 1 $3,323.20 Fuel -T2 1 $3,289.71 Fuel Cards @ $5.00 ea 0 $5.00 TOTAL $6,612.91 Please make checks Payable to: Carmel Clay Schools NOV 21 212 1136 0036 002 5954 0537 117410 ?????????? Mamal 02 Wdieel HH8.000 $ 3.636 $ 00M.09 MN 30. 2012 12M 0013 007 5291 1258 868551 ?????????? @-Normal 01 @2-dimel ON26108 $ 1636 $ 00035 NOV J0, 2Q12 1114 0014 102 5l01 056B 042154 ?????????? Marmal 03 01-Headed 210023.B00 $ 3.065 $ 0072.95 NOV 30, 2012 1011 0038 002 2231 0722 153471 ?????????? 0-Norma} 03 01-unleaded .30020.6-00 $ 3.065 $ 0063.14 Usage Total Product 01 — unleaded 271 .200 Gallon $ 819. 17 Product 02 — diesel 700.600 Gallon $ 2470. 54 $ 3289.71 Account #002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE , CARMEL 571-2622 8ate T- e Trao Amt Urivr E-cl 8dnmtr P_board Tvpe Puom "rd Quaotity Price Amou t NOV 0 1, 2012 08 \ 00R 002 5l01 0568 151725 ?????????? 0-Norma} 33 Q1-un}eaded 002\.200 $ 2.8Y5 $ 0N 01, 2012 15 26 0B34 002 5939 8545 024D8W ??????.nn? 0-Norma} 02 02-di»se} ��23.100 $ 3.5J0 $ 0081.54 �N 02. 2012 16�46 00J1 002 2455 q59 \J2853 ?????????? 0-Norma} 01 02-diese} 0002W.�0N $ 3.�� $ 0072.01 �N 0J^ 20l2 09 57 OOO7 802 5942 0232 0\0854 ?????????? 0-Normal 0 2 &2-diese} 00029.R � I 3.ti 0 $ 0105.19 rN 07. 2012 0N08 01 57J4 0259 098678 ?????????? 8-Norma} 03 B1-un}eaded 0016.�R $ 2.895 $ 0047.77 NOV 03, 2012 21�3l 0010 �� 5745 0-Norma\ Q1 02-die��l 00017. 0, $ 3.5J0 $ 0 t I.78 NOV 84` 2012 \0�0 005 U. 5335 0 0-Norma} 02 02-�iese} 00N2\.000 $ 7.530 $ 13 NOV 04. 20l2 �1:00 0807 002 2174 0257 098711 ?????????- N-Norma} 0J N1-unlea0ed 00005.300 $ 2.895 $ 0015.34 NDV 84` 2012 15 23 0011 002 2455 8459 132903 ?????????? 0-Nurma1 01 &2-diese} 80011.5N0 $ 3.530 $ 00q0.60 NDY 05. 2812 17/J8 0038 002 2457 0545 026000 ?????????? 0-Norma} W2 82-diesel 00022.480 $ 3.530 $ 0079.07 NOY 05. 2a 0041 002 5745 0537 116Y82 ?????????? 0-Nnrmal 01 &2-die�e} 88018.900 $ 3.530 $ 0066.72 NOV 06^ 20\2 10;20 0803 002 5742 0415 075175 ?????????? 0-Normal 02 82-diese} 000D.700 $ 3.530 $ 0062.48 NOV W6, 2012 13�51 001J 002 J905 0459 132980 ?????????? N-Normal 01 02-diese\ 0&015.100 $ J.538 $ 00j3.30 NOV 07^ 20\2 12 N9 00l5 NO2 5971 0543 L80250 ?????????? 0-Normal 03 01-un}eaded 00013.000 $ 2.D95 $ 00J7.64 NN 07, 2012 2&:56 00J1 &0? 5942 0232 010997 ?????????? 0-Normal 02 02-diece\ &0016.900 $ 3.45J $ 0058.36 NUV 0R, 20-2 13 3J 0019 002 5076 8542 091520 ?????????? 0-Nurma1 0J 01-unleaded 00N15.008 $ 2.895 $ 004J.43 NOV 08` 2012 14�21 0022 002 587J 0415 075228 ?????????? 0-Norma} 8\ 02-diese} 00814.600 $ 3.453 $ 0050.�1 NOV 08` 2012 14;2� 0024 002 275 0459 13306Y ?????????? &-Nnrmal 01 &2-diee\ 00813.300 � 3.�53 � 8045.92 NOV 09' 2012 14:58 0022 002 216Y 0537 112660 ?????????? 0-Norma} W1 02-diesel 80011.700 $ J.453 $ 0048.40 NOY 09, 2012 20 42 0043 002 5732 05J8 04N000 ?????????? 0-Norma} 02 02-diesel 00017.500 $ 3.45J $ 0060.43 NOV 09/ 2012 20�43 0N44 002 5336 0529 098866 ?????????? 0-Nn/mal B� 02-diese\ �z\2.00a $ 3.453 $ 0041.# N0Y 10. 20l2 13�30 0006 NO2 57i4 W258 068261 ?????????? 0-Norma} 02 �2-diese} 00R29.200 b 3.45J $ 0100.83 NOY 12, 2012 08 4D 0006 002 5745 @537 117157 ?????????? 0-Horma} 01 02-diece} NQ019.000 $ 3.45J $ 0Q65.61 WOV 1?, 2&\2 12 02 0811 002 5875 0459 013313 ?????????? 0-Normo} 01 02-die�e} N0013.700 $ 3.453 $ 0047.Jl NOV \2, 2012 20 49 0027 002 5570 N538 015818 ?????????? 0-Nnrma} 02 82-diese\ 80015.000 $ 3.453 NOV 12, 2012 002 5570 053R 015818 ?????????? 0-Norma} &2 02-diese} 00012.600 $ 7.453 $ 004J.51 NOV D. 20l2 10�55 00\5 002 2455 0460 1867Q2 ?????????? 0-Norma} W1 02-diesel 00008.308 $ 3.465 $ 0028.76 NOV 1J. 2W\2 \l:\4 007 002 3906 0723 026569 ?????????? 0-Normal 03 0\-un}eadpd 80021.188 $ 3.065 $ 8064.67 �0 13` 2012 15-49 0027 002 2174 0259 09901J ?????????? 0-Norma} 03 01-un1eaded V 0012.500 $ 3.065 $ 00J8.3\ Nn-j" \4` 2812 08 4 0 005 002 5565 0529 09O7 ?????????? 0-Norma} 02 02-die-=e} 00019.0N0 $ J.465 $ 0065.84 NOV 14` 2012 11:54 0013 082 5745 0537 117223 ?????????? 0-Norma} 01 02-diesel 00009.800 $ J.465 $ 003\.l9 NOV 14` 2012 15:39 8030 002 5932 0724 03094 ?????????? 0-Normal 03 0\-unleaded N0022.680 $ J.065 $ 0069.27 NUV 15, 2012 W6�59 0004 002 510l 0568 041Y02 ?????????? 0-Norma} N3 01'un\eaded N002\.900 $ J.065 $ 0067.12 NOV 15` 2012 12,39 0022 002 2165 0459 133287 ?????????? W-Norma} 0l N2-diese} 0WW�Y.90& $ 3.465 $ 0068.Y5 NUV 16` 2012 04 8 0002 002 5872 0529 099069 ?????????? 0-Norma} 02 02-diesel 00028.708 $ 3.465 $ MY.45 NN 16, 2012 PM W M 0 ? ?????????? 0-4 0 rma1 01 02-di ese} B0021.700 $ J.463 $ 0075.19 NOV 16, 20\2 0Y!00 001\ 002 5291 025N ????�? ?????????? 2-Hao6 1 e 82 02-diesel B0000.000 $ J.465 $ 0000.0N NOV l6. 2&12 }0 10 00D 002 5875 0415 075390 ?????????? 0-Norma} 02 02-diesel 00021.700 $ 3.606 $ 0N78.25 W0V 18^ 2012 18 47 0007 0W2 5785 0?58 068380 ?????????? 0-Normal 01 &2-diesel 00029.00Q $ J.606 $ 0104.57 NOV 19, 2012 B 09 0037 002 2D5 0459 433428 ?????????? 0-Nnrma} 01 02-dieSe} 00019.100 $ J.606 $ 0N68.87 NOV 1-` 2012 21 40 0039 082 22J1 0722 152947 ?????????? 0-Normal 03 01-unleaded 0B017.800 $ J.065 $ 0054.56 NOV 20. 2012 17 0011 002 2\69 0537 01\11\ ?????????? 0-Normal 01 02-diese} 0W017.900 $ 3.606 $ 0064.55 NOV 20, 2B12 13�26 8024 002 5076 0542 091886 ?????????? 0-Nnrma} 03 01-un}eodpd 00N12.900 $ 3.065 $ N039.54 N0V 20. 2N12 16�52 007 Q 002 2164 0534 06142O 7771- 0-Normal 0J N\-onluaded 0002\.800 $ 3.065 $ W066.82 NOV 23` 2012 10 20 8007 002 5291 0258 068469 ?????????? Q-Norma} 01 02-diese} 00025.Y0& $ 3.6&6 $ 0093.40 N fiN 23^ 2012 13�58 000Y 002 2166 0459 73548 ?????????? 0-Nurma} 81 N2-diese} 80021.180 $ J.606 $ 0076.09 NOV 25, 2012 10�36 8003 002 5734 0259 NY9436 ?????????? 8-Norma} 03 01-on}ea0 ed 0 0N8.600 $ J.065 $ 0026.36 NOV 26/ 20l2 12:30 0021 002 5872 0529 N99194 ?????????? 0-Nnrma} 02 02-diese} 00822.J00 $ 3.606 $ 0080.41 NOV 28 2012 09:10 0006 802 5873 0415 075609 ?????????? 0-Normo} 02 02-die�e} 800\8.7&0 $ 3.606 $ 0067.43 NOV 29, 2012 \0�28 0016 002 20�4 0337 021495 ?????????? 0-Nurma\ 03 01-un}eaded N 16.600 $ J.065 005I .8D NOV 29, 2012 1J;26 002\ 002 2455 0459 0Q0473 ?????????? 0-Ho,ma} 02 02'dip�e} 8001B.900 $ J.606 $ 0039.31 WV 2Y. 2Q12 1100 OUR 002 5712 028 04O0O@ ?44?T?? 0'Hcrma\ 03 02- DIESEL $ J.6J6 -±-. 0060.7-7- NOV 29' 2012 1603 1055 082 3911 0723 037037 ???????I?? O-Nurno\ 22 01- 0&[ADED 01019220 $ 1065 $ 0060.07 NOV 7-0. 2012 10---53 OV0 002 H41 0544 080908 ?07?????7 OJnrmal 04 22' DIESEL 8WM7.50O 1 306 1 NOV JL 2012 16:10 @0T 002 4763 0545 0I3778 ?????T?7 Q'No'ua\ 03 02- Dl[6[L 08016.Q00 $ 3.667 $ 0058.67 Usage Total Product 01 — UNiEADER 372. 3Q0 Gallon $ 1141 ki;:1 Product 02 — DIESEL 805 .800 Gallon $ 2182 . 10 $ Z723 . �� I- 7 � / .`.-c unt - -/. Account name : CA MEL F [RF DEpT DENI9E S |DER Account address : 2 CIVIC QU E. C R-EL 571-2622 Da�� Tiee Tr�n ��nL Drnr Vehc} [�oo�r Kev��rd 7v�� Fu�p Pro J Ouaotitv �rice �munt N l6z 2W12 &R-1J 0vI7 - 3 - Q ,2- S6 ?????.? 0'Ac -1 � - Dl -L V -10.500 $ J.465 $ 0@36.-� iO« 16. 2QlI 0?,2J 8Q14 Q02 58�7 QJ5� W-5628 r?�?-?r??- 0-'oreal 8- Q-' UULEADED 0V v25.40O $ 3.065 $ Q077.65 NUY 16. Z@z2 M9/4l 0Q1D 082 57J4 02 9 0991IJ ???????Ir? 0'Norn�l -Z 01' UNLEAD-D 0Q0lY.000 - 3.W�5 � 00��.I4 NJY 16. 2-12 BY.4- 0020 ��2 5942 -IJ2 CU29= ??-?-?v-vr 0-Narna| Q4 02- DIESEL 00020.90N $ 3.165 $ W072.�2 I-V -6' 2&z2 11.0B 00l5 W- 2457 05a5 Q2600� ??? :7???? �'�orsal Q� , ' DlES[L &0@2Z.3O0 $ 3.686 $ 0030.41 MOY 16. 2012 12;14 0Q3Q 002 593l 0�43 0l038 ?????????? 0'%nrma. N2 0l- - EAU[0 00�86.60j $ J.W65 s 0Q20.23 NOy 16. 28-2 O�1- N0-3 0Q2 2ZJ/ 0722 |59266 ?????r:7n 8-%nra�l O- ,l- UNLEAU[D 0W01Y.BU0 $ 3.8t5 $ QQ-8.24 N0Y l6' 201Z 14!1V - 11 0W2 - 0 �4-0 l-7697 ?-???v???r O- o-ma| -4 B2- D{ESEL �0Q14.50- - J.6W6 o W052.29 M V \6. 20D 14-51 Q05Q Q82 5-70 0-J3 059J93 ???????.?? 0-Nnraai %3 02- DIES[L -Q010.6Q0 � J.6W6 $ 0038.22 N8Y 16, I.12 Df06 0074 0Q2 5736 -527 0019LD r????????? 0-Norma! aZ 01- UNLEA0ED 0-QI8.6@Q n 3.Q65 - 0Q63.14 NOV l7/ 20\2 �8t2G 001- 0Q2 1Q�Z �Z3a OB62J- ???????�?� --Nnruai 04 Q2- DlES[L j U1O.8-0 $ 3.t06 $ QJU:.7Y NUV 17. 2012 0R-4v V�12 a02 5945 05JL QD86�- ?????????? 0-�orwa} 8- 02- DIESEL 00Q-7.700 - 3.606 $ 0063.87 TN 18. l012 13.Q1 Q0\2 N-2 �729 05JD 0l598Z ??.:???r?? 0-Nnm�i 0J W2- 0l[SEL 000l5.20- $ J._06 $ QQY-.87 NOV /8' 2Q12 20.J4 r�17 w-2 507J 025- 09Y242 ??r .??,??r 0'n'rn�l 0L 0-- bNLE- E D 0 0!1.l0- - 3.065 $ 0N43.Z2 NbY -9' ?012 0YtJ1 00Z2 0Q2 50Y5 05J3 0J876� ?,??-??!?? 0-Horad Q} j- UNL[AU[U 0&818.WQ0 i ,.065 $ 0055.i7 NOY lY' 2,12 11T\1 0028 002 5 72 0529 W99-07 ??r!. .?r?� 0'Norma! D3 02- D-ESEL 0002�.10� - 3.6Q6 a WW79.-9 N�Y 8. Z01Z D:37 0�4- 002 594O 0232 369952 ?�??,?-??? I'*ornal 04 O2' 0lESEL Q0016.7,0 � 3.6O6 � 0060.22 N0Y 1�. 2012 ]51Q4 00-9 QT2 2162 0545 D25504 ???????;?? Q-Marmei Q- 0Z- DlESFL -0019.700 $ 3.606 $ 0Q71.04 NOV 1�. 2012 i5�2v 005� 0Q2 JYW6 072J Q2�761 ???????-?? 0-Norual U� 01- 0AiE-DED Q0D1J.5-D $ J.Q65 $ 0O4-.38 NOV l0. 2O12 -1:-9 QQ26 WO2 5932 0724 8JI252 ?r?r??r??? 0'iorpal -1 B1- UNLEADED 0QQ22.5Q0 $ 3.B65 $ 0W68.9r NOV ZQ. 2012 !2-42 0029 �O IQ14 0JJ7 0Z129L ?????!???? �-Nn'nal 0Z W1- LwLE-DEO 00006.00N $ J.-65 n 00B.3- NOV -0. 20-2 12I-R v > 002 -868 8415 07457J ?????????v �' -r-al Q3 W2' D-[SEL O@020.30 $ J.686 $ @Q73.20 - l0- -0l2 18t-J @06Y �-2 59�J 05 6 -9}974 ?????????? Q'Nnr-u| &� 0-- U�L[AD[� 00004.800 . J.Q6- $ &Q1`.71 NUY 21. 2012 09�27 081J O02 5736 05I7 0Q2186 ????????!? W'�orwal �Z 81- UNLEADED 00W17. -Q $ J.06� ; 005J.JJ UGY 2l, 2W12 09:4Z 0Wl7 0Q2 5734 0259 099J\0 I ?????r?? 0'Uaraal 0Z �1- - EAD[D QM008.5Q z J.0n5 - Qw26.05 N0Y 2l. l%12 111 23 0024 Q02 J9Q� Q54a M-- -- ?????????? 0'Norpa) 03 W2' DlESEL �Q 23.40Q - J.,Q6 $ 0QO4.J8 NUY 21. I012 1Z7Z� D028 d82 594Z 05J8 016042 -?????-??? -- n'aa} Q1 �2- D-ESEL Q0,24.88Q � 3.-06 $ @�S?.43 NOY �l. 2Q12 -5-29 004Q 00Z 594- 0544 _ "375 ??.??????? 0'N7raal 0a �2' 0lES-L @�02`.0QW - 3., 6 n 0-84.57 N0V Z1. 2Q1Z 17-J3 005J 0,- 5Y31 054J 18-297 � .????�-?� O-Nrrwal 8Z 01- UHLE"UEU 0XQ12.]0Q $ 3.0*5 $ N0J7.09 UOY 22. 2012 1Ir3R Q0l2 0D2 5566 8Z31 00-4-2 ?????rv??" �-Norw-1 -3 02' 0[SEL 00QJ1.700 $ J.606 $ -1{4.31 NOV 2J. ZO1- 12-U6 0009 002 5073 Q2�9 Q9-J89 ?.ry ? . ---nrad 0l 01' UNLEAD[D 0P01!.�00 + J.W65 $ 00J�.94 - 2J. -�\2 1,,59 00D 002 2-54 02J2 0l1J92 ?,???????? W'Norm�l Q3 02' D{ESEL - 22.700 $ J.606 $ 008l.86 N 23. 2017 l6.26 W014 �O2 20JQ Q-N4 Q0O653 ?�?????!?? W-Noraal 03 02' DlB[L Q@DiY.2QQ Z J.6Uh $ - h9.2- �z 2J. 2012 \6:-9 m�\6 0QZ 5875 Q--5 075=55 ???r?????? Q-Normal Q3 02- DI[SEL 0§01B.100 $ 3.- h $ 65.2l -N 24/ 2012 14-71 y01J 0QI l042 0230 §86J19 -????????? 8-. raal �4 02- DlESEL Q0019.-00 $ 3., r $ 0069.Y6 NU» 26/ 2112 04-J9 - V3 0QI 2�5T 05'5 0256-5 ??r??r?r?? 0-Vore-! 03 &2- DlESEL D=02-.40O $ 3.606 + W077.D NOV 26/ 2Q12 8R�"Y bQ-8 002 2I-1 z 22 1"322J ????!?. .?? O-Nnrual 8� 0l- UALEADE0 00dln.03Q , 3.0-5 $ Q,51.49 NOY 26' 2Q12 11.5J 08J1 002 5�-5 Q57- n -6QQ ? ???. ??? 0-Knrpal n- �2' Dl[SEi 00�2J.508 $ 3. - - 0084.7� NOY 26' I0O 12�03 WQJ3 Q1- 51Q1 0568 000J-I ???::????? §-Namal 0J O?' -l[SEL 00029. .80 � 3.60- � 0l06.02 NOY 26/ 201I -5�J2 0O48 Q02 5519 Q,38 0\611a .???+?+-?? R'K-'ma} 03 0Z- DlESEL 00026.40W - 3.�� $ 0Q95.20 pUV Z6' ZI12 15--5 Q050 Q02 5-,7 03-Y 04683: ?.???????- -'Nsrua\ 0- @1' _H 0 -3.7OQ s 3.QL5 $ 0W72.6- NOY [7. 2012 Q9�42 0015 Q02 57-� 05?7 002415 . *???r? r? 0-:nroel W2 -1- UNi[AD[D 0QQ15.J00 y �.065 $ 0046.8Y %UV 2�' l012 lW.-Q Q019 0,Z 478 @544 0OQ777 .?`r?????? Q-%ormal O4 02' 0[S[i W0Q1�.J,0 $ J.6Q6 $ 1,65.99 mOV 27. Z012 12!48 0Q24 WQ2 5076 0542 8,2O19 ?????�???? O'Noreai 02 01- kNL[4PEU @001Q.9-0 $ 3.0-5 $ QQ3J.21 NOV 27. 2Q12 13:= d027 -0Z 5-Q1 02-2 �11�54 -??--?r??? 0-Nor-ol W3 Q2- DlES[L 00Q16.@Q0 - 3.�06 $ 0857.70 NO» 27' ?@12 17.3- 004- 0Q2 5931 054J -B-4D- ?????????? @'Mor°al -2 01- UXL[�DET @ 09.Q0- - 3.IL5 $ 0027.5- NOV 27- 201- 1 9�1- 0�49 0&2 5932 Q724 @32a 6 ?..7??r!?? 0-NurTa\ 0\ 0.- UNLEAD-D 000-4.208 $ 3.Q65 " QQ7-.17 NOV 27. 2012 21�N- 005� O02 5873 02 9 &;95-- r????rr??? 0'-ormai O1 0l- UNiEADEU 0O0-2.-O- $ 3.065 $ 0038.62 U0« 28' 201Z 18.4� 0Q2G 0D2 5747 0IJ8 Q88868 -?!?---??r 0'Vor--} 03 �2- GlESEL Q0Q13.100 a J.6W- $ @047.l4 -N 7R. ,-i2 1-i47 8­40 0W2 51 1 0�32 1079\4 ?�??????�? Q'hor-al 0i 0l' U L[hh[D W00--.J8- � 3.Q-5 - Q034.63 rN 28. 2 12 l4:19 dQ Z 002 ,J/7 Q526 107514 �????r???? t-Norn-} Q- W1' UNLEAD[0 g00!g.000 $ 3.065 � QQJN.65 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131 st Street Carmel, IN 46032 $6,612.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2012-121 42-313.00 $4,652.64 1 hereby certify that the attached invoice(s), or 1120 2012-121 42-314.00 $1,960.27 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 BEC 17 t 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)) 2012-121 $4,652.64 2012-121 $1,960.27 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