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229776 03/11/14
�,q.. �'�,,�'�� y+'� CITY OF CARMEL, INDIANA VENDOR: 042595 •I; 6 :;• ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMER�ECK AMOUNT: 5"""29,052J7' i: ,?' CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 229776 .��"�roN.�O�� � 5201 E MAIN ST CHECK DATE: 03/11/14 CARMELIN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2014-22 11,431.44 GASOLINE-POLICE 1115 4231400 2014-22 259.42 GASOLINE-COMM CENTER 1120 4231300 2014-22 2,016.60 DIESEL FUEL-FIRE 1120 4231400 2014-22 1,611.54 GASOLINE-FIRE 1125 4231400 2014-22 764.36 GASOLINE-PARKS 1192 4231400 2014-22 122.71 GASOLINE-COMM SERVICE 1205 4231400 2014-22 250.42 GASOLINE-ADMIN 2200 4231400 2014-22 93.41 GASOLINE-ENGIINEERING 2201 4231300 2014-22 5,923.26 DIESEL FUEL-STREET 2201 4231400 2014-22 1,541.40 GASOLINE-STREET 601 5023990 2014-22 2,509.75 FUEL-UTILITIES 651 5023990 2014-22 2,528.46 FUEL-[ITILITIES l �CEIVEI� �,� ,;��`���.,�r FEB 2 7 �014 �. � . ` �,-' '`' �° BY. � � ��� � � _r` s Carmel Clay Schools �`•�, �=� �` "�'�l4J'LL:1'�D1�`� 5201 E. Main Street Invoice 2014-22 Carmel, Indiana 46033 Date 2/19/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9- Parks Dept. Paula Schlemmer �� i� ,;,� ,� $��' �.� 'a3`i`a, "'2` �. ``"i '�.�i-f..� -�'-rt��`"�� l.�,..� �G �'.`�,�`�'� ;.7 - .�`" . :;.° .s,-� ;. .,c °m�; . z .� hsa„ � k ..�: _�...�.�,. ��di.,. , '-.�s � :a�� '"m`.h.� �<. - �.k` February 2014 ;,,�� : � � � � � �� � � - :�. '� � '�:,. .�" �r i '�.�`'� ��� *,��, ,� v..�.: i i��^ �g ��", fi ,+`�c k .o x%�. .?.`�� �d,-�`*.�[_`�'u` ��z7 �5;���. � ^° �bi"�h �,-y.:ih..�.x,a � ��,.,�',..h'*. � ,.d�.�.r'_'r. ��>,�o�e��'`. ._'§..�z Quantit Cost Each Total Cost Fuel -T1 1 $764.36 Fuel -T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $764.36 Please make checks Payable to: Carmel Clay Schools 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 Carmei C1ay 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 2/19114 2014-22 Gasoline $ 764.36 . Total $ 764.36 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. Main St. Carmel, IN 46033 lii Sum of$ $ 764.36 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund ; PO#or INVOICE NO. ACCT#/TITLE AMOUNT B08fd MeCT1b2fS Dept# 1125 2014-22 4231400 $ 764.36 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 which charge is made were ordered and received except 6-Mar 2014 � Signature $ 764.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund :�E.�kY�. �� �� � �.�.�! r r ,���,,; ,�"" � �� � "� � . :�'_ � Carmel Clay Schools �`•�; �=�' �` �''�M�L:!'�t�1�`� 5201 E. Main Street Invoice 2014-2�,. Carmel, Indiana 46033 Date 2/19/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8- Engineering Dept. Katie Neville :-'ryv� `v �;3 �ad` °ir�� r � y i�YM1'r='_€*- a F,"a*�r. !yr r i a�M:� s`x�' �'�s."�;! �f� 'w �' ::nn'i h��'`��•ey'���� '�4£' e��"c��a.-,� r�,��,`�, �i i. h ",:se .S 3y�t�a=�F�c �� '. c.� .`57n..�' ;3.�„5� s f _ February 2014 �` �; � •,, ��l) Y '�' y x"�. ,;,9 c � q"t � �v' �;i � �� �t� *, ; 'ac: �.c y,� o-� :`� �*.z ��' ,Ii(�;y? i �'� ��s�,�N_��s����� � �...� "�y m,r�.,����rr,. 3.•r.�r� �` .��.n�k4.�«���i�. .:���«�� -` �^ .:..��, � , Quantit Cost Each Total Cost Fuel-T1 1 $93.41 Fuel-T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $93.41 Please make checks Payable to: Carmel Clay Schools :...............::._.�.. .... _ ,�. , , .. .. .;:... _.. .......... ii--' -- --- N:-' = - --- i�----' -- ----- -- -_..- -` -'-=,'- � --_ ' --... __= ._..._ .._.. .._.._ _._.. ._..__ "__..._. .._'__... ._ . , _ "'. z: �.::: ..z _ ' ' "" _ ' ' ___" " ' - ' ' " __ _ __' _ " .F.. �-. ., . ._�:; ` _' '_ '_ -'' " ' - - __ _.. 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Prescribed by Siate 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 Carmel Clay Schools Purchase Order No. 5201 E. Main Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 211912014 2014-22 city vehicle fuel $ 93.41 Total $ 93.41 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 NC WARRANT NO. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF $ Carmel, IN 46033 $ 93.41 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 2014-22 22oo-azsiaoo s ss.a, or 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 3/10/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund G�'Y;�i . �t`�' � ���".� � � o s� �`�,�-�<i'`� � � �� v� ; Carmel Clay Schools �`- ���' ;` ��$��"L:i"��y1p`�� 5201 E. Main Street Invoice 2014-22 Carmel, indiana 46033 Date 2/19/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4 - Street Dept. Bonnie Callahan �,�`=i ��� �� tia;.. �: � a:ti�6 .,F ti :.r � ,-..y'"�c�`'`a :, J`� �` y,. '" ,� �_;�'.� . �P`" r.�s?i� `+:� ."' x' .;A¢X � �r .S'-`--`t� i " February 2014 hd �:�` ��-€: hr ^s �..�` G `� K. � � �, �e.r d. �. �7 '�"�""'': =� k- � ,:. ��� :Ea,.A���� '�`P€_� '�.�s}"'� �..?v�,..`->.�_:.�, ```�' �;. `x�',�;�"�'`�at��. = � ^� �:� . =s� " ' - ,�4."��?.�a Quantit Cost Each Total Cost Fuel -T1 1 $7,464.66 Fuel -T2 1 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $7,464.66 Please make checks Payable to: Carmel Clay Schools 313 - � 5���a3 .a� 31�I- � � 1,�a�l . '�d :................... .:.. ...:: : : ::.: � ,...,,;:.:. :: ; ::: -..: ,, ;,.. , , ,.. .... _... _ ;...,... : � ;�..._.. ; ,: ; : ; � :::::. :..............::.....:.. �. .. . :-: . ..�.:: ::. . . : , : : : ; .:; ,..._:, � :. ; : _�-_ _'F' ___ . _I._ _ .. _� a _... . .- _ _ _ -. _ _'__ ' __ "_" _ -" ..- -.:,; „ - ' ", __ _ "_ ' "_"" '_ _ _ ' _' ' _ ��.. _ _ . .. �: � ; _ _ - - _ . _._ "' _"' "'. ��'_- _. . "'"" ' " . . . . . ' ' " ' ' __"' _' "'_ ' '_ . 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'� __'�: �_I. :'. -:.� 51i.' :"�! _ ___ _ '_'j _ _ :]-i'�l __- -- _ _ _ ___ _____.'_ _ __ ___ �- _ -_ - _ __' "_ " _ _ . ,. . .,.�i __ .-... _> i i '::- '.' -. �::i.�..; . . : ;'' ' ' 'i:i.�j��: - _ " ' ' �i} �__ " � � _ - _ _ - _ __ _�__ -:. _ .. i: .... _a:!':' .!t_... ....c.t� _�' ' ___... . . . . . . . . _ ..:...._'_ __ __ _'.__�.__� _____...�_ . �..__� ' _ .--. -. -n. : __...._ _' ' _ _ ' __ _ _' _ - - � 3?��i! '_ _ _=_ - - � .. .. ._ .ii'_Y �i.� - - - _lr_ _ _ �. .�1 � =:Fi_Il�l;.•'�- �'' -f: _ hi`4.:.".t .. � i- �.:: ��:t:v � __" �. i:ii ' - !.>;� ��_�� 5 ' : !� _ �__ " _ T ' _ .. ._�: __. � _ .... .._. _ '. . ' . '. _ _. ._ _- __ _"__" _ _ ___ "' _. ' . �__ ,_ __' i -; -_ __ __ _ �� ____ '� __ _ .. _ -�-i _ ' __ _ _ ..a. '_ ;.j'u i ��_i _i.. _ � _ __ i �i k:�� . ___ ''. _., - _ ' � _ �_ _� � _ � � �_ _-� � � -- F� '~.� �.�_ - � . . . . _. _. _ _�__'_._��� _'_.. . .___ �_ _ _ _ .;... . _ _ _ _ __ '__ _� .___ _ _r__ i.c."f . ' ... ____. � ..'.-: .. ._ __ _- __ '_ " ___ _ . _._' `__ __ . . . . _ l L: i :.... ... ... i :'.....:.t':��:::.�� i :....�.:.:: i, .................. ...: .. ....... ........ .......... .................... VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131 st Street Carmel, IN 46033 $7,464.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2014-22 42-313.00 $5,923.26 I hereby certify that the attached invoice(s), or 2201 2014-22 42-314.00 $1,541.40 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 � f i ' u:�'��2014 � E ,nfYlfTli reet Commissioner 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)) 02/19/14 2014-22 $5,923.26 02/19/14 2014-22 $1,541.40 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer . �,��:.�$�'"� �� � � ��� � _ .�f �;��- �, � � r � �_,� ; Carmel Clay Schools '•�, ���` ;�` � �'���'L:j�N�+��` 5201 E. Main Street Invoice 2014-22 Carmel, Indiana 46033 Date 2/19/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -AdminstrationDept. Jim Spelbring `.:q,r' �„ .,," r* ?.�,^` ,.'�i'x".�"� E£ �.�_ a': ^y`'� .�.t .. r/ � �z' "�"^'�.�a �- �t�;*, ,� � �� „'`t�"��' ':.`.' . � ��. �.� .a�� ;� ,`��� e .� :�' r.i `'� ra <�`�, `k �="P.,� .� � � ����:x. February 2014 y�� �., � �•v t .- � � �: '��`e`�'.�_��'�,§.k+��',�.. �i�Y��r,• � ti � ,.�� ��` .`�,� �'�ry �K .� 1Y r3�h',���'�, � ��� :i�`���'�e,� x.'�.�:f:.,-..���' .::�.�.°«��=-._'�,�.v;�:�. {�: _; Quantit Cost Each Total Cost Fuel -T1 1 $250.42 Fuel-T2 Fuel Card 0 $5.00 $0.00 i�//� TOTAL �$250.42 Please make checks Payable to: Carmel Clay Schools S�brn����� 'T� MAR 10 2014 Clerk ����su�e� , �.. , ... , „ , ; ....,�;. ,._,, � _. ............. . _... ...-...:�...:: . ... . :...... ..... �`:.;. ... . .... .... _ -. :.. _,.. _ ;..,,..........,�!,; �. ,a:�: � ���i °: "'_ _'.' Ir_ . -�_ ' ' " ._ ._1 '.�_.._ ."' �'4':'�' ._' _.,_ ",r:�� "'��''_. ___ ����`i:�j: ' '- ' ' ' '"" _ ' __ "'_ ' _' """""' ' '____ ' ' ' '_i; i=�;'= _ ' '_ _ g-�i�-- _ _` ' _". "' . -7-�'�' " ' ' - N?-_= . . . _ (._. ._.. __ .._- . _... -!',.: _�'E'' '?`�` . _'. '_ - ."'. "' ,.___ �: _' ' ., .,' "' -___ _" _' " -_ -- - �:;_{:: :.., ��_a;: =.ii '-:_':_ '"' "' "____" _ ' _'_ _'_ ' " _ ^��.-.__, ' p�,-• �- -'''- '., _.- . . - t__ -'z--- . . . . . !''�':' _' - - -----._ __j:i,.' --- - " . _""" "".;'' _ . . .�t , . )ia:;e;c�;'. . .. .. . ... - ' __ _ ' ' ''' _ "�.. "' ' " `"- � "' '_ "•' . . .' ' ' ' " ' '_ _' ' _ '_"_""_ ' ' " ' ' " _" ' '- ' ' __' <'" _' ".: ;;. :._._ -:. - :_�., z: '- '_" - - - - - - - , r. _�: ��_ �i:+- _;t�y�, _��: _ tt __- . . . . . _ ._. ._ _._ . - lii:_=„___ :t_�.'>_' 'S' - _" ' - '"""' _ �.i::: ';�_ `_ ' i:: _ _' _ '_ _ '_ ' ' __" __' _ _ _ "___""' _ ;',!r- - i`i-� :i� "_ - ' ___ __ _ - _ ,: - � _ ... : :. . �::e.., i.;��::.�. VI—�11... =..1. . �it.. — — — 4_eP:j_.' .:'_i z�. . ._: _ ��._ .. . : 41.�..' `�I 1 '�. . . _ _ � � � — .. " _ ___ .;.• '- - . .-a _ —__ '_ — _ _ _ � •:_._ _ _ � ��� _ � ___ __ . . _, , :; _ i� :`rr - �.�.: �.::: ���_:._ <<__ ._ _�. _:. ' !_ _" . . . =-I"''� .'_' "' _' _"_ '�' _'__' _ ' ._.. .. _ """'_ _ . ; :._. �.. _... , ,.. :. .:., ,. '_" " "_ "' ' ' ' -t: G� --- - -- '- - - '- ---- ------ --------'- -_ -ss�_' -- - - - -- - - _ ' —_ _ -- - — : _ „ ,. • . . , ; .;1 " - -' - - - .�i.. -- '���--"-'- ---' ----' ' --' ' . --" '-' . � ....T........ :.. .....:.. , �;.:.,...... .... '...�. ............ ........._. __ , ;.,: �..... : . .,,, , � ��.�: ,...r::::�i ............................................... . ........ ... .. .... _.. . .. ... ... . :i : VOUCHER NO. WARRANT NO. ALLOW ED 20 Carmel Clay Schools Educational Services Center - Sue Ardiaolo IN SUM OF $ 5201 E. 131st-Street Carmel, IN 46033 $250.42 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members � 1205 I 2014-22 I 42-314.00 I $250.42 � hereby certify that the attached invoice(s), or 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 Mond y, March 10, 2014 , Director, Administration Title Cost distribution ledger classification if 1 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 attacl-�ed invoice(s)or bill(s)) 02/19/14 2014-22 $250.42 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 ---� �.GL�Y�r,� � � ��� �,� � �, � � -�:��1� v� �. ; ; Carmel Clay Schools `;�; �� ,�` � �!P��i::�i��11" _ 5201 E. Main Street Invoice 2014-22 Carmel, Indiana 46033 Date 2/19/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7 - DOCS Dept. Lisa Stewart .i, �.�`.' �._ .d' 'i �:� I��'�'�,.,yr�:� ,�"�,�.�.,�U.. ��i��� i s'.� � �` ::-: ��``""• y:'+�.� � .a.'�: 3`e �,� `�.r...*"� .:';�� ��=:.,� February 2014 x� �, � 3 ����y :� � �.. �� _ ,��= x: .}�� � <;� �� , � �,���; r � ��� � �`,����; �� x,� �, ,��� ,�� s�� ��r<� �w x a��. �.+���� .:�� t. .�s�u �. �':����.��� s� r�.�''�_�E� _�; Quantit Cost�Each Total Cost Fuel -T1 1 $122.71 Fuel -T2 1 Fuel Card $5.00 ea 0 $5.00 TOTAL $122.71 Please make checks Payable to: Carmel Clay Schools � 1,1'i f,�,� �'��1 ...C'I i.:Y� 'i �,:j P•':i :".1 :!i:i ' C!':i ':I:: �_...i �._n Y.::�� f.:y� �I:fi� i,ll i:l�l� �.� i.�,l f::l f.!_:I f,::'ul �'5:1 I...I 1"-.. 1...... 1...... �..... .....� �...... �...... 1"... �...... 1... .. .. .i �. I:.L.. �'•..I 1.'..1 f"•.I 1.,..1 i:ll� i:F�� I,I i,tl C�i c5la � !'�1 ..I..i.i;�i:� :!''.i 1.1�� ....1 I'�':� I'.... 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'%' }.... f„i:l f,!;i.l 1'.'ir1 1!::i:l :Ei i...._ r5:i r.::i i,^.�i c.^.f:i i'� — :. ; , � :.:: � :..... r. -.._ �:::�: r�. r;... ,::I,. :..._: :::� :..: iL 1'.-� K'�..i Y-'i •,:r ""; -. - _ .:;.� r':� .�.�i r::� — .....: .. ..... � ... _:.:.. �.. � . . ... ._. � . : ,;;..., ..:.:.. . ;.� i...... .....i ,._� ......� .._.i _;_: .. .: • . . . �::�� .:a'. ..,a.. ..:�.. . , , - c!�i - r.s�i - i. � r`�I C'�.1 r.�'-1 ....: ....: ....: i?i .... .._i ...: .: .:. ...: ... ... .... ... .. ... ... _.. _..... � �..: :_: :_: vr.l" 41�� �...... .._I i_i: :.: , r...:. r_�s.i ..:. ..—i - - n.� ... ._: .. .:: t : t t : : ..�...� �:s:� r:r.:, t:c� .:. - _ i'�:I 1_t,l L.�.I I�LI 1_i_! - _.. ,,, _. �.._i I_�... Li._ L.�.. l.L. _.._ _... VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131 st Street Carmel, IN 46033 $122.71 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 2014-22 I 42-314.00 I $122�� 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 which charge is made were ordered and received except onda , Mar h 1 , 014 Director 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)) 02/19/14 2014-22 $122.71 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 �.����y�� ��' � _ J '�'r ��°1�y, 1,•• �, r� �"li;f'�'t � s Carmel Clay Schools .'•�, �� �` �'��'�i.:i'�'���`� 5201 E. Main Street invoice 2014-22 Carmel, Indiana 46033 Date 2/19/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa �;;�:: re '+�•9•..-.,�`"x,'�S�s "'=<`'K�,�� 4���d Sy'w� •'�:'� .� 'v:;,� Tt c,��r.; �n�r.:,�ciio x 5 �_� r. ,,,,�,. "�, i �r+� ,x .5a 5 ...:c" ,� February 2014 :i i ' �.�����. �..-,? q,�` .' ':`r r,���' .z.45.�" '�'"hyi�' ° � �"ya �,�4 '4+� f �.. � !.f`x"k °. ,�'�r 3�ti.'��`-�t:,��� ��.r:� , �':�„e.�- �...�^'„�!.?'��.�a+, ���fih;v`. �'a,...,;; �k�^4.a..�`��'-�`� e.. .,-.��.�s`�ax. ,.�.ri,����;"",: ��`..,`�..< � � '. `.��.. ��.�.... Quantit Cost Each Total Cost Fuel -T1 1 $5,038.21 Fuel-T2 1 Fuel Card 5.00 ea 0 $5.00 TOTAL $5,038.21 Please make checks Payable to: Carmel Clay Schools VOUCHER # 137577 WARRANT # ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 201422 01-7500-02 $1,323.83 201422 01-7502-06 $1,041.09 201422 01-7500-08 $163.54 � \ � 5P Voucher Total $2,528.46 Cost distribution fedger classification if claim paid under vehicle highway fund C Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUiVTS PAYABLE VOUCHER CITY OF CARI�IEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 3/5/2014 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2014 201422 $2,528.46 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 ��// �/A�//'?�//`�'f/11�'�� Date Officer . `' .�L�/ 4�'1/�+, 4+���'� � h�'��. � ' �y ,��'`—' 1'f �.�� 't�}{ k "y-_ .!— ;f� Carmel Clay Schools ���, ��' �`� "�'6t'�i��.:i'����`� 5201 E. Main Street invoice 2014-22 Carmel, Indiana 46033 Date 2/19/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa "a��s-"4 .�,�'���, s-r,a`�'"`- �"-,%�:�� la�.� .-��,���u .� � ��a:�ar���'�3 x,; j � a 'g s^ :3� }, a � �. s,A. -.,�,z* ,s� ;-�� �y u �,-^. �;�_.�.�Y �.�,���.�.�r:�..�_. ��,_i�s'�x�:�� "`�:� `�"�x����Er�^���,� ,� �*�§ r�?� �r�,� x �,��3a�,,, �t4 '��...�._____.._,�1._.�2.:��^,� � �a s � February 2014 ��'.���'��x��,{"v�'"'a'�� w.-�=��"'����.'��5 a�s�„:, ���: ����� y:.`fr'.� �"��-�q.���-�aaa� ������'��.�`�'����`£�.�t-��r y��... r ; rz,�x�N`�����a ��.,��.``.',r*�.�.?��,;����:�������a,k.,�:�r.��*�.�.,€a'�,-. ����a�.^.�„�.E��,^�E��i���.�����:.m ;:.���,���`����:_��>s,�u�����,`.a: Quantit Cost Each Total Cost Fuel-T1 1 $5,038.21 Fuel -T2 1 Fuel Card 5.00 ea 0 $5.00 TOTAL $5,038.21 Please make checks Payable to: Carmel Clay Schools VOUCHER # 134340 WARRANT # ALLOWED � 42595 � IN SUM OF $ ;, CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Vllater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 201422 01-6500-04 $1,472.10 201422 01-6500-07 $902.04 201422 01-6500-08 $135.61 ,� Il � P Voucher Total $2,509.75 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARIlnEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 3/5/2014 CARMEL, iN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5I2014 201422 $2,509.75 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 s/7�N �---�/Yti,'N�a;�.� � Date Officer �� ��y��,� .�,.. � : �, � ' �' �` ��'�:t ,� , Carmel Clay Schools .'��, ��' '�` '�''���'t,l"�1S1��`� 5201 E. Main Street Invoice 2014-22 Carmel, Indiana 46033 Date 2/19/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. , Teresa Anderson ", ��' . � ..�,... �sa� wrs�4'.x,� � .�.'es,�K; t., �.i,i 'r;�; "`4,.,�� A�� �"`�'a4�.,,r"7 ;y."-.:-' a � .��s: ia�;Y.�,.. g�: �=� '�:�,,. r x.x, ,*;o i z s,.•� l '7 '-�'r ,� ''�y` February 2014 �� .. .i f�`�"� �' ��� �S � �� €.�� � 't`�`�t {� ''� �.,.�r'� � ? `-..� �.':�y�3, �,*��',� < �. �r�G - e� c .. � ,�i a.�� �``z'"�'3$. � .��� ....�.�. ,.��5�. <„�u-�. a���'"'C.�a�.`+�i� u�_ �+�.'n. �. �:��,�.i.er,..:as 9 w,.,�J.F.,� . �k`s.r3. Quantit Cost Each Total Cost �� Fuel -T1 1 $11,431.44 Fuel -T2 1 Fuel Card $5.00 ea $5.00 TOTAL $11,431.44 Please make checks Payable to: -- - Carmel Clay Schools VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Sue Ardaiolo IN SUM OF $ 5201 E. Main Street Carmel, IN 46033 $11,431.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department � PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2014-22 I 42-314.00 I $11,431.44 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 which charge is made were ordered and received except �. Wednesday, March 05, 2014 ��� ,�� `��� ,-�� Chief of Police Title Cost distribution ledger classification if c{aim paid motor vehicle highway fund Prescribetl 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)} 02/19/14 2014-22 gasoline $11,431.44 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 �.G4:�Y �. . �� ��� ���'�� a�� ; � ,,.,r � �:5 'f ' "`��y.�r` tfi � Carmel Clay Schools '•�, �-�' �°` '�''��7�`t:i'��1�'� 5201 E. Main Street Invoice 2014-22 Carmel, Indiana 46033 Date 2/19/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder .��'�-"v�:;.7�tk'�'4..�' .,�'`� '` �"'' ��s ��?k�:�,� �'>'��� � #"e 4 t .�.,�,�ryi: z.�m}� ,* ...���'� `� �cR.�.. n i^�^f�'�' � "3"s `u��' Sw� '�::,�:: ,�_._�=�.x ..!�. s.0 � �' � t.�iF � � `'��5...!:'� .� �.i:?:. February 2014 �',:�����.�i2r d�,#r '�'�i ,F. " � � ��'�Toy}`�h''' �o-�4�� '`*'��`cle.a, j _� a ��i�°". :�i�a�`;��x.���� P e'�.a. �..� ��,e Quantit Cost Each � Total Cost Fuef-T1 1 $3,628.14 Fuel -T2 1 Fuel Cards $5.00 ea 0 $5.00 TOTAL $3,628.14 Please make checks Payable to: Carmel Clay Schools :.... ... .......... .�.. .... .... „ ,...,. : , ,, _ �.....,,,... :::. :.. ..................:.. ...::.. :.... ,...�� : . _.. ....... _ ;_-- ' -- ---- '--= - —- "-- - -- _ -- ---- - --- - _- -_ -- , !:-:�__ _ � _ �. � _,_ ..::.- :r_.. -. i , � .. . . � " _...'" 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ALLOWED 2� Carmel Clay Schoois IN SUM OF $ 5201 East 131 st Street Carmel, IN 46032 $3,628.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members � 1120 2014-22 42-313.00 $2,016.60 I hereby certify that the attached invoice(s), or 1120 2014-22 42-313.00 $1,611.54 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 rr ; �,. _ .` �,� _ 1:' �;�- �{ �- ,s�' ''� `'�., ' Jr��,. 9 ,g �t r v� � - ; Fire Chief Title Cost distribution ledger classification if ciaim paid motor vehicle highway fund �rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL �n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 2014-22 $2,016.60 2014-22 $1,611.54 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 � � ����-('.� �C' +� ���'`,� ��' �� � , r � , � � �`:;��,1 � - , Carmel Clay Schools �'��, �-�' ;�` ���k+i.�L:i'�p1�'� 5201 E. Main Street Invoice 2014-22 Carmel, Indiana 46033 Date 2/19/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6 - Communication Dept. Janet Arnone � t�c �.y�t"& $' €'��.:' "'C'"�,l ti' ;�.�`� a y G�"F�' '.x `�n§f"4,�*'''�.��' s�x ,r'? .�y. . ��'��'n'� �'r s �'�''`:; - �° .. . ::�:.. " s. ,�;...r �,_�..= i �. ,�.'�� ; n.-`s .... :6: n�.s� � ..e�'; -_ mY.r:.: ,"t February 2014 3;, �� � � � � r�� ��=� � � �� ,� � �,� -� � �� �; �, ; x �� r��'�a,�� ���y .°'� �� ,�,'�<�.• ..�K�`�� .�..x���m -= �*,�' ���c,� � .�„ �'-p��x�,�.� �� �Quantit Cost Each Total Cost Fuel -T1 1 $259.42 . Fuel -T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $259.42 Please make checks Payable to: Carmel Clay Schools p.:;, .....i ,:a.. � 11'] ...Y.:t i:,'•.1 1'..... ..::1- �::i :'�..1 [".I �.y I:f.:l �e-1'. 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I . _l. ... ... .. ... . �..� � ..... . ., � '! ... ..._..i:.':.' t :....:.. ... , �..�. . .. ..,..��� :. ....:�. : �....:.1':.: �...: s... ... .. . :... ..:..:.:. ... .. ... ... ._... . . .. .... � .;.. . ,. . � ::... . ........ ....... .. � .._ ... ........... ._ .... .. . . ... �........ ........ .... ;...��._.���; ,;�i i i��'...i .'..i;'�:..�.�::r'...-... .. ... ..... ,.... � _ .. . ... .. .. ...�� , .. ,. � � : t . ...... .... : : .�. , ... � .:.........: ......... .. . � - ■ VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF $ 5201 E. 131 st Street Carmel, IN 46033 $259.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members -� 1115 I 2014-22 I 42-314.00 I $259.42 � hereby certify that the attached invoice(s), or 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 Thursday, March 06, 2014 � _. Director 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)) 02/19/14 I 2014-22 I I $259.42 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