Loading...
HomeMy WebLinkAbout217008 02/12/2013 (9) CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CARMEL, INDIANA 46032 ATTN:ROGER MCMICHAEL CHECK AMOUNT: $128.50 5201 E 131ST STREET CHECK NUMBER: 217008 CARMEL IN 46033 CHECK DATE: 2/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4353099 TESTING 128 . 50 TESTING LAYSy 4 Carmel Clay schools Please return this form with payment to: Mr. Roger McMichael f ® ' Carmel Clay Schools 5201 E. Main Street, Carmel, IN 46033 Phone: 317-844-9961 Fax: 317-571 4458 INVOICE DATE: 1/28/2013 CONTACT: Joyce Myers Make Checks Payable to: Carmel Clay Schools Group Name: Carmel Fire Department/Applicant Testing Contact: Jean Junker Address: 2 Civic Square City, State,Zip: Carmel, IN 46032 Building: Carmel Middle School Reservation Date(s): Saturday, February 09, 2013 Rent: Facility 1 Cafeteria 7:00 AM -4:00 PM Facility 2 Facilit 3 Facility 4 Custodial: 7:00 AM - 1:00 PM 6.00 $38.00 $228.00 Utilities: Cafeteria 7:00 AM - 12:00 PM 5.00 $31.50 $157.50 Utilities: Additional Custodian: Kitchen Staff: Auditorium Director: Auditorium Student Assistants: Make Check Payable to: CARMEL CLAY SCHOOLS Please make additional copies of this invoice as needed and send a copy with each payment to ensure proper credit for payment. Payment Due Date Total Cost: 385.50 Monday, February 25, 2013 �LArsco ti Carmel Clay Schools 5201 E. Main Street Invoice 2013-21 Carmel, Indiana 46033 Date 2/1/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder February 2013 A- Quantity Cost Each Total Cost Fuel-T1 1 $3,024.29 Fuel-T2 1 $3,362.04 Fuel Cards @ $5.00 ea 1 $5.00 $5.00 TOTAL $6,391.33 Please make checks Payable to: Carmel Clay Schools cLAr Sr Carmel Clay Schools '•�, ? �;' 5201 E. Main Street Invoice 2013-12 Carmel, Indiana 46033 Date 1/18/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder January 2013 x Quantity Cost Each Total Cost Fuel -T1 1 $2,679.79 Fuel -T2 1 Fuel Cards @ $5.00 ea 0 $5.00 TOTAL $2,679.79 Please make checks Payable to: Carmel Clay Schools Account #002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE , CARMEL 571-2622 Da�e T Tim e ram H 17 t Drivr Yehc} Odomtr &cy�erd T`pe Pumv Pr nii Quantitv Price Amuuot JAH 0\. 201J 5D I- 880J B02 2165 8459 00l619 ?????????? 0-No,ma} U2 02-diese} 00013.188 $ 3.328 $ QQ4J.60 JAH 82, 281J 13�24 B011 002 �36 8�J8 899713 ?????????? 0-Norma\ 02 82-die�e\ 00020.80� $ 3.328 $ 0069.22 JAN 03, 2013 8 2 2455 B459 80D40 ?????????? 0-Norma} 02 02-diese} 1';B812.300 $ 3.J28 $ O�40.93 JAN D3, 28l3 Norma} 03 01'un}eaded 00813.880 $ 2.626 $ 8034.14 JAN 0J. 20D 11�50 005 002 5742 0415 076442 ?????????? 0-Norma} 02 02-diea»} ��12.18@ $ 3.32D $ 8040.27 JAN 03. 20D 16 J2 0023 @02 2N17 0540 �wi2l.200 � J.J28 $ 8070.55 JAN 04. 2013 16.19 8019 002 5785 02c 8 069\�3 ?????????? 0-Normal 01 02-dieel 800J0.3Q0 JAH 0�` 2013 16�55 M. 002 2172 8459 001799 ?????????? 0-Nurma} 01 014.�� $ 3.328 $ Q04Y.25 AN 05. 281J 08:46 0804 002 3Y09 8537 1D527 ?????????? 0-Normal 01 B2-diese} �V 12.\00 $ 3.J28 $ 0040.27 AN 85` 2813 11�38 0807 082 �761 8540 80626 ?????????? 0�brma} 0l 82-diese} Q8016.�� $ J.328 �0:J5 o00 002 0259 1�0\6 ?????????? 0�orma} 0J 01-un}eaded 00008.58Q $ 2.L 8 $ 8��.32 JAN 87' 28�J 18�5J 08J0 002 5570 0538 016828 ?????????? �-Norma} 01 02-diese} 00022.900 $ 3.328 $ B876'21 JAN 8D. 2013 09�53 0012 082 5742 84\5 07653Y ?????????? 0-Hnrmal 02 02-die�e} 00018.J08 $ 3.328 $ 0060.90 JAN 08` 2013 10�34 08i7 002 5730 0529 099793 at 0Z-die�e} 00022.70Z $ 7.J28 $ 0075.55 JAN iY, 2813 1J�11 8021 @02 57�5 0540 869773 ?????????? B-Norma} 02 02-diee} 0002B.58B $ 3.32D $ 8068.22 JAN 10, 2013 09 56 B012 002 2165 8415 876584 ?????????? 0-Norma} 82 82'diesel 8B011.400 $ 3.328 $ B037.94 JAW 1l, 2W13 07:30 N887 002 3906 8723 B28275 ?????????? 0-Norma} 83 01'un\ea0ed 80023.30W $ 2.760 $ 0064.31 JAH 1\, 20l3 0B 01 0 009 @02 5785 0258 069238 ?????????? 0-Nurma} 01 B2-diesel 0R029.308 $ 3.28& $ &096.1Q JAN 11` 20l3 11�21 0B19 002 5876 B542 093l78 ?????????? 0'Worma} 83 Q1-unleaded 000N7.50� $ 2.760 $ B028.7B JAN 11, 201J 12�15 0821 N82 4762 0459 082024 ?????????? 8-Normal 82 82-diesel 80�16.300 $ 3.2S0 $ 005J.46 JAN 11` 28D l2:J2 8823 0B2 2164 8534 86241Q ?????????? 0-Norma} 03 81-uoleaded 00810.800 JAN 1}` 2813 13�55 0026 8N2 5J36 0529 099O67 ?????????? 0-Nurma} 02 B2'diese} 80815.808 $ J.2O8 $ 8-51.82 JAN 14` 201J 12�01 B016 002 5745 0540 069918 ?????????? 0-Normal W1 02-diese} 00W18.100 $ J.2R8 $ 0059.37 JAH 14` 2013 12�01 80D 002 2J75 05J7 01900@ ?????????? Q'Normal �2 82-diee} 8W011.40u .280 $ O037.39 JAN \4, 2013 12�38 W020 002 5734 0259 L01070 ?????????? 0-Normal 0J 81-un}e�ded N0011.000 $ 2.76B $ 8030.36 JAH 1�` 2013 B3:34 B001 807 5875 0415 076667 ?????????? 0-Norma} 02 02'diesel 00023.8N0 JAN 15` 2813 12�59 0022 002 2D2 8459 082270 ?????????? 0-Nurma} 82 82'diosel O0814.2Q� $ 3.280 $ 0046.58 JAN 15, 2013 15�85 00J1 802 5785 0258 0693�7 ?????????? 8-Normal 0l 02-diese} 88038.200 $ 3.280 $ 8099.06 JAN 16, 2013 89�01 0007 BW2 5745 B540 869999 ?????????? 0'Norma} 02 02-diesel 0Q011.800 $ 3.2o 0 $ 0038.78 JAN 17` 2013 86 45 8005 802 51N1 0568 043234 ?????????? B-Nurma\ 03 &1-unleaded 8B021.600 $ 2.760 $ 005Y.62 JAN D, 2013 11 27 8012 082 2165 04L5 N76736 ?????????? O-Norma} 02 82-die�e} 8&0&8.20N $ J.280 $ 0026.9& AN D` 2813 12�29 8W16 K02 2162 8545 027J79 ?????????? 0-Norma} 02 82-diese} 2 0015.8N8 $ J.288 $ 0051.82 JAN D` 281l 13 57 0823 002 5076 8542 B9J463 ?????????? 0-Norma} B3 01-un}eaded 00008.900 $ 2.760 $ 0024.56 JAN 18 2 41 0 0 2 2471 8459 0 82396 ?????????? 0-Morma\ N2 02-G 0001Y.800 P J.283 $ 0065.00 JAN l9` 20lJ 09�14 0005 002 5742 0240 02392J ?????????? 0'Nurma� 0� 02-dio�el 0Q014.50@ $ 3.283 $ 0047.60 JAN 19, 281J 09�14 0006 082 5742 0415 876780 ?????????? 8-Norma\ 82 02'diesp\ N&022.108 $ 3.283 $ 0Q72.55 JAN 2B. 201J 09�33 0BN2 002 J98� 8545 0016J0 ?????????? 8-Norma} 01 02-diese} 00000.00N $ 3.28J $ 0B00.B8 JAN 20. 2017 89�37 80B3 802 3908 0545 80163N ?????????? R'Norma} 82 R2'die�e} 80B11.3&0 $ J.2OJ $ 0037.10 JAN 21. 2813 1W�10 8086 002 20D 8540 &70l4J 08819.40W $ 3.283 $ @06J.69 JAN 22` 201J 18�33 W020 002 57R5 8258 069496 ?????????? 0-0nrma} 02 0 8 JAN 22. 2813 10�55 0022 002 53J6 8529 100W26 ?????????? W-Norma} 02 82-diess} 80019.50Q � 3.28J $ 0064.Q2 JAN 22. 201J 13�56 003\ 002 5101 0568 849974 ?????????? 8-Norma} 83 01-un�eaded 800D.90B $ 2.799 $ D858.10 JAN 22' 2013 1J�56 0032 002 518l 057 9 B49974 ?????????? B-Normal 81 02-diesel 8NN16.1B0 .283 $ Q052.O6 JAN 24. 2B13 08;J3 8809 882 5867 0359 8Q0008 ?????????? 8-Normal 03 B1-un}eaded 80014.8B0 $ 2.797 $ 8N39.19 JAM 24` 2013 08.34 0B11 B82 5867 8359 008000 ?????????? 8-Normal B2 N2-diese} 0000Q.0W0 $ J.2S3 JAN 24. 2 6 0012 M&2 5867 0359 B80800 ?????????? 0-Norma} Q1 B2-diesel 00004.880 $ 3.283 $ B015.76 JAN 24. 20\J 14�39 &N32 082 5336 8529 108051 W2 B2-diese} a0Q07.Una $ 3.283 $ Q022.98 JAN 24` 201J 15�36 0035 QW2 5868 0415 076854 ?????????? 8-Nurmal 02 82-Jiesel 80022.600 T J.283 $ M074.20 JAN 24` 2013 1 19 0842 802 2172 8459 002508 ?????????? 0-Norma} 02 82'diesel 8&028.180 $ 3.283 $ QB65.Y9 JAN 25, 2013 89�02 08B9 0B2 2014 B337 823075 ?????????? 0-Wn,ma} 0J 01-un}eaded 00816.000 $ 2.7Y9 $ B044.78 JAH 25/ 281J 1 435 &633J3 ?????????? 8-Wnrma} 03 0l-uo>eaded 8&014.8BB $ 2.889 $ 0042.76 JAN 25^ 2013 14�25 8826 U 02 5745 M548 070212 ?????????? B-Norma} 82 82'die�el 8000Q. _ $ 3.J94 $ 000Q.00 JAN 25. 2013 l4-27 8B27 0540 870212 ?????????? 0'Hormal 02 A2'diese\ 88011.48N $ 3.J94 � 80J8.69 JAN 2D. 2013 06 c"3 082 2164 8534 862651 ?????????? 8-Hormal NJ &1-uo}eaded U 21.500 JAN 28 2013 1 0016 082 5076 B542 893725 ?????????? B-Wurma} QJ 01-un}eaded 08�11.3�� $ 2.S89 JAN 29` 2013 81�0Y ��1 002 2165 0459 8026B5 ?????????? 0-Norma} 82 02-die�el �0016.800 $ J.3Y4 $ 8054.J& JAN 7 B02 5562 B415 B76911 ?????????? 8-Nurma} B1 02'diese} 0N0l5.600 $ 3.394 $ 0Q52.95 JAN 29. 2013 13�30 0022 002 518l 0568 043640 ?????????? 8-Normal 03 B1-unleaded ��18.900 $ 2.889 $ 8054.68 JAN 30, 2013 0O��O 8012 B02 5512 N258 0696J6 ?????????? 0-Normal N2 02-diese} N0BJ3.4Q0 $ 3.J94 $ 0113.�� JAN 30, 20l3 W J 80\6 802 2162 0545 027825 ?????????? 0'Nurmal B2 82'diee} 80B16.008 $ 3.3Y4 $ 0054.38 JAN 30` 20D 89�53 001 002 594B 0232 0&02J� ?????????? 0-Normal 01 02-diesel 0Q023.�, $ 3.394 JAH 30. 2B1J 09�58 00\8 0�2 5519 0538 017166 ?????????? 0-Hormal 02 W2-diese} 80028. ; $ 3.J94 $ 0097.Q7 JAW J8. 2013 12�13 0827 0&2 223\ 0722 1564l6 ?????????? 0-Normal 03 81'un�eaded 00819.108 $ 2.DD9 $ Q055.18 JAN J1. 281J 19�04 0847 802 2455 8459 802674 ?????????? R-Normal 82 Q2'dieel R8011.500 $ J.394 $ 80J9.03 Usage Total Product 01 — unleaded 238.600 Gallon $ 668.63 Product 02 — diesel 811 .900 Gallon $ 2693.41 ............................................ $ 3362 .04 �� / / AT 7urt 03D' Account name : CARPEL FJRE DEpT DFNJSE SNYDER Account address : 2 CIVIC 5QUARE . CARMEL 571 -2627 Date Time Trap Acnt Drivr Vehcl Odnmtr Kevbuard Tyne numu Prnd Ouantitv Price Amount AN 16, 2013 08:43 0009 032 5731 0531 009607 770707 04ormal 03 02' DIESEL 00O18.700 $ 3.2O0 $ 0061.34 AN 16. 20LJ 1158 ONE 002 5747 W 085000 ?????????? 0-No reai 03 02- 0lESFL 80023100 $ 3.280 s 0078.06 AN 161 201J 14I8 0027 082 5734 8259 101140 ????r????? 0-Normal 02 §l- UNLEADED 0001Q.400 $ 2360 $ 0028.70 AN 16. 2D13 14:13 0028 002 5942 0232 012997 rr?????77 O-NorFa} 03 02' DIESEL 10020.500 $ 1280 $ 0067.24 AN 16 20D 1417 0029 002 5867 059 048R34 ?????????? 0-Norma| 02 0b UNLEADED 00028.8N $ 2.760 $ 0079A9 �AM 16. W 17,29 0047 002 5931 0543 184751 r????????v Wo-ma\ 02 ON PLEADED 00011.000 1 2.760 $ 00J0.36 AN 17. 2013 0000 0015 002 5932 O72^ 035000 ?????77? Q'Nn/ma\ 01 81- UNiEAD[D 000?4.000 $ 2.760 $ 0066.24 AN D. 203 1120 005 082 5872 0529 099948 r??????r?r 04orpal NJ V- DIESEL 80013.20Q $ 1280 $ 005170 AN 17. 2013 14:41 000 022 2231 0722 155834 ~r7=7 0'Nuraa} 81 0\' UNLEADED 00016.0Q0 $ 2.760 $ 004C16 AN it 2013 16:46 0Q59 002 5519 0538 Qi6971 r?v????r?? 0'Normai 03 BY DIESEL 00021500 $ 3320 $ 0083.64 JAN 17' 2013 18A7 OW2 082 5736 0527 065167 ?????????? 00urmal 02 0Y UNi[AD[D 08023.500 o 1760 $ NQ64.86 JAN 18' 20lJ 08/57 0 0 O0 002 5871 0531 009687 ?????????? C-Nurmal 03 02- DIESEL 00019.8N0 $ 3.280 $ 0064.94 AN 18, 2013 0026 0025 002 5931 0543 184973 ?????????? 0'Normo| 82 ON UNLEADED 00Q10.6 0 0 $ 2.760 $ 0029.26 AN it 2013 12!12 0842 002 2Q14 0337 022910 ?????????v 0-Normal 02 81' UNLEADED 8000.70 01 $ 277Y9 $ 0052.J4 AN 18. 201J 1014 0057 BE 5933 0546 094769 ?????????? 0'NormA 02 W UNLEADED 80020.700 $ 2199 $ 0057.94 NN 19, 2013 2045 F029 002 594L 054 002434 ????????', 04orma) 04 02- DIESEL 00023.000 $ 3.283 $ 0075.51 NN it 2013 2307 0033 002 5948 0232 578664 ???74?7 Elora! 04 02' DIESEL 00025.400 t 3.283 $ 00D3.39 AN 21. 2013 1027 0008 002 5077 0259 101243 ??r????T? 0-Norma} 02 01' UNLEADED 00016.00W $ 2399 $ 0044.78 JAN 0 W 1121 0021 002 5743 0250 094110 ?????????? 0-Normal 04 02- DIESEL 000L7.700 $ 3.28J $ ONE 11 AN 2Z. 2013 14,18 0032 002 5867 0359 049038 ??vr?r???? Q-Normal 02 0 K UNLEADED Q0020.800 $ 2.799 $ 0058.22 AN 22. 2013 W35 00J3 002 5076 0542 093592 ?????????? 0'Norma} 07 01' UNLEADED 00010.300 $ 2.799 $ 0028.R3 AN 22, 2013 1055 ON? 002 593I 0543 185941 ???rr??r?v 0"arpa] 02 01' UNLEADED 0O011.800 $ 2.799 $ 0QJJ.03 AN 22. 2013 13/45 0052 002 5732 0257 @00008 ?????????? Q'Noroal 01 ON PLEADED 0Q001iN $ 1799 $ 005148 AN 21 2013 0:48 0053 002 5732 0538 017833 rrr?r??r?v 8'worpd 03 02- DIESEL O0W23.500 $ 3.283 $ 0077.15 AN 22, 2013 19/29 HE 002 5073 0259 101290 ?'?7717 0-Nomal 0| 01- UNLEADED 00008.300 $ 2.799 $ 0023.2.7 AN 21 2013 20,43 0057 ON 5566 0531 009784 ??r??r???? Worpal 04 07' DIESEL 00020 3@0 $ 3183 $ 006811 JAN 23. 20L3 0029 0022 002 5736 0527 005538 ?????????? 04ormal 02 BY UNLEADED 00024 100 $ 2399 $ 0069.78 AN 21 2Ql3 1123 0U45 002 5942 0232 012966 ????rrr?r? 0lormal 04 02- DIESEL 00029.208 $ 3.283 $ 0095.86 AN 2J, 2013 18,38 0072 002 3006 0723 028568 ?????????? 0'Normal 02 BY PLEASED 0Q022.400 $ 2399 $ 0062.7W JAN 24. 2013 11,43 QO23 002 5931 0543 05521 r110705? W-Norpa} 02 01' UNLFADED 0QN0.800 $ 1799 $ 000N.0 0 AN 24, 2Q13 11:45 08N 002 W 0543 15521 4?v????7 0'Norna} 02 ON UNLEADED 00N5.400 $ 1799 $ 80410 AN 2v 2013 11,54 0027 002 2231 0722 156082 K??r??,rr 0-enrnal 01 01- UNiEADED 80021100 $ 2399 $ 0N58.78 AN 24' W 12:07 0029 002 5358 0W 027580 ?????????? 0'Nnma1 Q3 02- DIESEL 00017.908 $ 3.2OJ $ 0058.77 AN 20 2013 0;37 0168 002 2013 0544 002063 ????r????? 0-Normal 03 02' DIESEL O0N0.6W0 $ 1283 $ 0067.6J AN 24' 2Nl3 1453 Q071 002 5Q73 N259 101412 ?????????? O'Normal 01 ON 0NLEADED 000 17.300 $ 2.79Y $ 0@48.42 jA N 25. 2013 0/29 0021 002 5568 0RO 005555 ?????????? 4'MPD 00 ON DIESEL 80028.200 $ 3094 $ 00171 AN 25 2013 10:31 0822 002 W 8R8 001000 ?????????? 0-Norma} 03 82- DIESEL 000N.90N $ 1394 $ 0083.05 AN 251 2013 1004 OU4 002 5867 0W N000Q0 ?????????? 0'Norma\ 02 21- UNLEADED 00005.Q00 $ 2.889 $ Q0l4.45 AN 21 2013 11:12 0025 ON 2231 0722 156180 ?74????? 04orma\ 01 N' UNi0DED 00007.780 $ 2.88Y $ 0022.25 AN 21 2013 11,36 8028 002 2167 0495 116789 r??r???r?? 0'Norwal 02 ON UNLEADED O0011700 $ 2.089 $ 0045,36 AN 25. 2013 1512 00n ON 5867 Q359 000080 ????rr???? 0-Normal 01 ON UNLEADED 00005.NO $ 2.889 $ 0015.60 AN 21 201J 1136 0Q77 002 5933 096 895006 v???,??r?? 0'*orpa/ 02 21' UMi[A8[D Q0020.800 $ 7289 $ 005178 AN n. 2013 1800 0078 ON 5932 0724 035306 ??????T?r 04orpal 81 AS UNLEAy[D 00021.0N $ 2.889 $ 0060.67 AN 26. 2Q13 1055 0018 002 5JJ8 02J0 026938 ???W???? 8'Nore} 03 02' D{ESEL 00025.200 n J.394 $ 00 85.57. NN 20 2013 17,16 0022 002 5095 0553 040704 ?????????? 04orca) 02 Q1- UNLEADED Q0Q19.&Q0 $ 1889 $ 005419 AN 26, 2013 0:37 0025 022 5931 0543 05739 7177??r Wor°al 02 2i- UNLEADED 00011200 $ 2289 t 0032.65 AN 27/ 2013 10:01 0W06 ON 5105 029 01469 ?????????? Q-Norod 02 M- UNLEADED U008.900 $ 1689 $ 002531 JAN 27. 2013 2002 0026 082 2454 0232 013047 4?77?7 0'Norpa| T 02' DIESEL 0 0025.20� $ 3.J94 e 0035.53 AN 28' 2Q13 0018 000 002 597 0359 000000 ??'7777 0'Norma} 82 01' UNLEADED 00001500 $ 2.R8Y $ 0015.89 JAN 28' 2013 1150 1019 E22 57^0 0545 08123x ???????r?? 04ormal N 02- DIESEL 08QD.W0 $ 3.394 $ 0058.72 AN 28' 2013 Hon Q05O 002 045 N5Jl 010000 ?????????? Q-Norna} 04 B2' DiESEL 00Q23200 $ 13Y4 $ 8080.10 JAN 29. 2013 10:06 Q016 002 5736 0527 00434 r?r?r?r,?r 0Jorpa} 02 01' UNLEAPED 00019.o--010 $ 22��-.- $ 0057.20 JhN 29. 2013 1107 Q0Z4 002 A67 0359 0M82 ???????r?? O'Nnrma\ 02 01' UNLEADED 0202 LNO 2187 $ ONE25 JAN 2Y. 20O 1?�48 0057 002 5073 0259 101574 W71077 Q'Nonxa) 0I 01- L[ oi-012.900 $ 2.�� $ ��7.27 JAN 30, 2013 1314 0N1 002 5730 0529 100139 ?????????r Q-Normol 04 02- DIESEL Q8022.400 $ 3.394 $ 0076.83 JAN J8. 203 1056 0036 002 5076 0542 09ZO33 ???r???rrr 00ornal 02 01- UNLEADED 08005100 $ 2.889 $ 00D.05 JAN JQ, 2013 17:47 0064 002 561 0543 06045 ?????????? Mormal 02 01- UNLEADED 0W013.800 $ 2189 $ 00J9.87 JAN M. 2013 1003 0015 002 3906 0723 228O25 ????r???r? 0-Norna! §Z Qi' UNLEA0ET: 0000.4CO $ 2.889 $ 0053.L6 Usage Total Product 01 — UNLEAWD 545 . 000 Gallon $ 1535,67 Product 02 — DlESEL 447 . 500 Gallon $ 1484 . 62 Usage Total Product UNLEADED 444 . 500 Gallo� Prcduct 02 - DIESEL 446 . 100 �allon $ 1475 . �7 ...._........ ..........____ A�count ��'02 Account name : CARMEL FTRE DEPT DFNIS� 5NYDER Account address : 2 CIVIC SQUARE. CAR�EL 571-2672 Dat� Time Tron Amt Drivr �ehcl Odonb Kav�ard 7voe Puwo Prod Qua titv Price Amount JAN 02. 201J 10J8 Q�N OQ2 5743 02J0 ��781 ?????????? N-Norel 04 02- DlESEL W00|7.�� $ 3.�� $ 0057.91 JAN 02. 2Q13 1i�56 0023 �� ��6 0�7 012�35 ???????r?r 0-Norma\ Q3 02- Dl��L 00020.�� $ 3.�U, $ Q069.56 JAN 02. 2013 12�lJ 0027 Q�2 201� 0J37 822446 ?????????? 0'Normal 02 0l- UNL[AD[0 00015.000 $ 2.626 $ 00J9.JY JAN 02. 201J �3�05 0029 002 2231 0722 154977 ???????r?? 0'Nnrma\ 02 8�' UNLEADED 00019.100 $ 2.626 � Q058.�6 JAN 02, 201J D�56 00�1 002 5932 Q724 0J4226 ??�??????? 0-Nurmai Q1 Ql UNLEA0ED Q002W.78Q JAN 02. 2013 %0�0Y Q845 002 5073 0259 100757 r????r???? 0-Nnreal 0\ 01- UULEAUEO 8Q00@.�� $ 2.626 $ 0OZ1.53 JAN 8J. 201J 11�24 0010 002 5935 05J8 W16766 ?????????? 0-Norma} 0J 02- UlESEL 0002�.90W $ 3.J28 � 0086.20 JAN 03. 2013 16�22 0d28 002 2l62 �545 027002 ????r?rrr? 0-Norma1 03 02' 0lES[L 0�019.900 $ 3.328 $ 0066.23 JAN 0l. 20D 19�Q2 0W36 0Q2 10�3 05�1 W09300 ?????????? 0'Nnrmal 0J 02' D|[SEL 000�0.080 $ 3.328 $ 0066.56 JAN 04' 2W13 Q8�09 0Q\3 002 593L 0543 0&�0ED 0@014.�� $ 2.626 $ �J�.76 JAN 04' 20D 09�24 W016 0O2 57J6 0527 00�296 ?????????? 0'Nor on.al 02 0l- HNI FADED 000 $ 2.626 $ 004J.85 JAN 0�' 201J M t 5 N018 002 J906 Q723 027952 ?????????? 0-Normal 02 0l' U��EAD[D 0Q@16.500 $ 2.626 $ 0043.33 J. U�45 0Q22 802 5W95 05JJ 0400Y0 ?????????? 0-Norm�l 82 ��- UNL[ADED 00013.100 $ 2.626 $ 0034.40 JAN 04. 201J 13��1 0026 0Q2 5�62 0415 0 76 463 ?????????? 0'Normai 04 Q2- 0ESEL ���6.400 $ 3.32O $ 0054.58 JAN 04 ???????? 0i 0N $ J.32R $ 0049.92 JAN W6. 201J 88�2R �005 0Q2 2Q�3 0544 Q0i955 ??r??????? 8'Morpa| N3 02' Dl[S[L Q0025.008 $ 3.328 $ 0083.20 JAN 07' 201J 08�48 Q087 8Q7 5871 0531 0094J0 ?????????? 0'Normal 0J 02' Dl[SEL 0N021.600 $ 3.J2R $ W071.88 JAN 07. 2W1J 09�45 0010 002 223l 0722 155B� ??????r?,~ 0'NormaL �2 0L- UNLEAOEU 08N20.80Q $ 2.�� $ 005�.52 JAN 0. 2N1J 09�5J 0QU 007 510� 0568 0A 2Y94 ?????????? 0-Norm«} Q2 01- UNL[ADE0 �n2J.W00 0060.�0 JAN 07. 2Ol3 13��0 0026 002 5942 02J2 012552 ????r??v?? N'Normal 0J 02- DIESEL Q0WD.900 $ 3.J28 $ 0059.57 JAN �7' 20�J 15�29 0WJ6 �02 5734 0259 10085O ?????????? 0-Nnrmal 02 O1' UNLEA0ED 00006.Y00 $ 2.760 $ 0019.04 JAN 08. 2013 17�J2 0Q22 002 5S73 045Y 001753 ??v???r??? 0-Nor°al 0J 02' U{ESEL 0O�L4.30@ $ 3.�� $ 004Y.25 JAN 08. 201J 14�23 0@77 002 5076 0542 0Y3066 ?????v???? 0-Naraal 02 81- UNLEADE8 000%9.380 $ Q025.67 JAN 08. 2013 l6�4 40 ??r??????? 8'Normal 02 01- UNL[AD[D 00027.200 $ 2.760 $ 0075.07 JAN W8. 2O1J 17�J9 005J 082 2162 0545 027130 ?????????? 0-Nurmai 03 O2- DlESEi 00018,200 $ 3.328 $ 0060.�7 JAN Q8. 2QD D��� 005� 002 59J1 0543 133973 ?r???�???� 0'Norpal W2 01- UNL[AD[D 00W08.�00 $ 2.760 $ 0Q22.36 JAN 0Y. 2013 1J/49 �027 802 50Y� 053J 84Q344 ?????????? 0-Normal 02 N1- UNLEADE8 00019.000 $ 2.760 $ 0052.# JAN W9. 2Q1J 14�1� 00J0 082 573^ 0259 19999Y ?????????? 0-No,ma| 02 �i- UNLEAUED W0008.500 $ 2.760 � 0023.46 Pfl JAN 09' 201J 16��5 0052 002 5Y3J 0432 014112 ?????????? 0-Norm�l 0? 0l- UNL[AD[0 00N1�.Z00 $ 2.760 M. 0QJY.19 JAN 09. 2�O 18�58 W066 002 59J2 0724 034586 ?7????r??? 0-Norpa� 01 Q1- UNLEADED 00021.�00 $ 2.76Q $ 0059.06 JAN 09' 20D �9�l8 0067 002 2454 02J0 Q86846 ?????????? 0-Normal 0J 02' DlBEL 0W00,30W � 3.328 $ 0060.90 JAN iQ' 2Q1J Q8�32 0012 W02 59J1 054J 04249 ?????????? 0'Norma} 02 01- UNLEADED W0n11.700 $ 2.760 $ 0832.29 JAN 10� 2013 O�12 0034 882 59�0 8232 08j,n,74 ?????????? 0-Normal 04 O2- D{ESEL 0�O7.�0Q $ J.280 $ 0O8Y.87 JAN 10' 20\J 13�36 W0J6 002 223\ 0722 155432 ?????????? 0-Normal 82 01- UNL[ADEU JAN 11/ 201J 0R�09 00Q4 0W2 2Bl4 0JJ7 02�R2 ?????????? 0-Nnrma 0 JAN U. 2Q1J 09�8� 0010 002 5867 0 J59 0W0000 ?????????? 0'Norma} 02 0l- UNLEADED 00Q05.400 T 2.760 $ 0014.98 JAN ll. 20D �\�J6 0�� 082 5595 0�44 002WRJ ?????????? 0'Nnmal DlESEi �WQ20.80W $ 3.280 � 0068.22 JAN 1 1. 2813 1 7�3� 0053 nO 57J6 W527 084625 UNL[AD[D 00023.000 $ 2.760 $ W063.48 JAN 11. 2013 18�4Z 0058 0W2 593J 0546 094527 ?????????? N'Nnrm 0 Q0020.800 0057.41 JA� U. 20lJ 20�25 0N59 002 5Q7J 0259 L009R6 ?????????? 0'Normai Q1 01' UNLEADEU 00008.480 $ 2.760 $ 002J.1O JAN 12, 201J 08�48 0005 Q02 5945 Q5J1 009O8Q ?????????? 0'Normal Q� 0?- D|ES[L 000�9.J00 $ 3.280 $ 806J.J8 JAW O. 2Q1J 00�16 0001 002 J905 0459 002138 ?????????? 0-Hnrpa� 0J 82- 0ESEL 000i6.�00 $ J.280 $ N052.8� 00Q8 0WZ 573I N0029.7NN $ J.280 $ 0097.42 JAN 1J. 2013 12�J2 0011 002 2J36 W232 012700 ?????????? W'Nurma} 0J 02' DIESEi 00020.600 $ 3.280 JAN 13. 2013 12�35 0012 002 593R 0545 027266 ??????�??? 0'Noraal 04 82- DlESFL 000D.400 $ J.280 $ 0057.07 JAN 14/ 201J D�27 Q061 002 5YJ� N54J 1845i9 ?r???????? 0-Normai 02 Q1' UNLEADED 000O.400 $ 2.76W $ 0036.98 JAN l4. 2013 21�86 Q07\ a ; 00§21.000 � J.�� $ 8W68.88 JAN 15. 2g13 N9�38 0O16 0W2 5N95 Q53J 040498 UNL[AD[U O001J.000 $ 2.760 $ ­�5.88 JAN 15. 2013 10�5 5Q0 $ 3.280 $ 0.07J.B0 JAN 15. 201J 1l�D W020 ��2 5596 0722 1��65� ??????r?r? 0'Norma| Q2 01- U�L[ADED 0B02Q.000 $ 2.760 $ W055.20 JAN 1�. Z013 14�M3 Q0J0 00l 5076 05�7 093J14 ?????????? 0-�orna\ 82 01- UNL0D[D 000}0.\00 $ 2.760 Drescribed 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)) Room Rental for Recruit Testing $128.50 2013-21 Fuel Card $5.00 2013-21 $2,208.30 2013-12 $1,204.52 2013-21 $4,178.03 2013-12 $1,475.27 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $9,199.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-530.99 $128.50 1 hereby certify that the attached invoice(s), or 1120 201321 42-390.99 $5.00 bill(s) is (are) true and correct and that the 1120 2/1-3-21 42-314.00 $2,208.30 materials or services itemized thereon for 1120 2013-12 42-314.00 $1,204.52 which charge is made were ordered and 1120 2 -21 42-313.00 $4,178.03 received except 1120 2013-12 42-313.00 $1,475.27 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund