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Home My WebLink About230810 04/03/14 �' *F CITY OF CARMEL, INDIANA VENDOR: 042595 ® ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $.***22,651.54" 4 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 230810 5201 E MAIN ST CHECK DATE: 04/03/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2014-32 13,702.12 GASOLINE-POLICE 1115 4231400 2014-32 83.13 GASOLINE-COMM CENTER 1125 4231400 2014-32 733.02 GASOLINE-PARKS 1192 4231400 2014-32 138.86 GASOLINE-COMM SERVICE 1205 4231400 2014-32 122.76 GASOLINE-ADMIN 2200 4231400 2014-32 115.35 GASOLINE-ENGINEERING 2201 4231300 2014-32 2,433.91 DIESEL FUEL-STREET 2201 4231400 2014-32 839.34 GASOLINE-STREET 601 5023990 2014-32 2,291.66 FUEL-UTILITIES 651 5023990 2014-32 2,191.39 FUEL-UTILITIES LAY, Carmel Clay Schools , °` is li'9 5201 E. Main Street Invoice 2014-32 Carmel, Indiana 46033 Date 3/17/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson March 2014 Quantity Cost Each Total Cost Fuel -T1 1 $13,702.12 Fuel -T2 1 Fuel Card $5.00 ea $5.00 TOTAL $13,702.12 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 $13,702.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2014-32 I 42-314.00 I $13,702.12 1 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, ril 02, 2014 Chief of Police 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)) 03/17/14 2014-32 gasoline $13,702.12 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 . LA �. r' t s Carmel Clay Schools 5201 E. Main Street Invoice 2014-32 Carmel, Indiana 46033 Date 3/17/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -AdminstrationDept. Jim Spelbring �,. ��P,..�.:urss:e'a I '-� ;w ' x'* ��..t �. „tgs p _ ,�. -� '��'i ,z"%•_�,W \�'� .0_x, :,.� March 2014 �^ x£ .� t` r.. 'x..5 a v`.� . A. wa.,. :a" f-a: .�,., fi—a" Quantity Cost Each Total Cost Fuel -T1 1 $122.76 Fuel -T2 Fuel Card 0 $5.00 $0.00 TOTAL $122.76 Please make checks Payable to: Carmel Clay Schools Submitted To APR 7 2014 Clerk Treasurer - , Account 4011 Account �'ana : AD�1T��5T��TJ�� UN ZPTIBAI13 Account address : l CIVIC 50JApE EXPEL 7!-%: 57L -246:� 0ate Time Tran Acnt Drivr »ehci Cdontr Wkard Toe 'wPad Qnntitv P'icn Aauct MAR 07' 2014 0918 QQ29 0L1 Z453 0397 075118 W777 D-Mnrml QZ 0P UR[ADE3 JQ019.000 $ 1222 $ 0061.22 MAR it 2014 10;29 @026 011 2453 0197 0753H 1?77?r? B'Nbrnal 02 01- UNLEA0ED 00019.100 $ 3.222 $ 0061.54 Usage Total Product 01 — i/N|'EADTD 38. � QQ GaNnn $ 122. 7� ------- -- VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center- Sue Ardiaolo IN SUM OF $ 5201 E. 131 st Street Carmel, IN 46033 $122.76 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 2014-32 42-314.00 I $122.76 1 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, April 02, 2014 Director, Administration 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)) 03/17/14 2014-32 $122.76 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 Vehicle #0334 �R 8I. Usage Total Da�� T�me Tran Ar� Drivr �eh � 0dowt' xe�:oard T�pe Faao P'oo Quantitv Pricp Amou t JL'A:R QL 20A 062 �Q8 08� 54r� 8517 8Ll199 ?�,rr?�°r� �'Vnmml �� 01' UVL AQ[� ��12.30Q $ J.Z22 $ D039.63 / ! U�age Total Prndu�t 01 — UNLE�DED i2 ........ � --' ----' -- $ 39 , p3 Mileage Total 0 Beginning N ' � 'l:l fail :7:1 1.!1I r!-1:I I IP:; "D ..I., CIA VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF $ 5201 E. 131 st Street Carmel, IN 46033 $83.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 2014-32 42-314.00 $83.13 I hereby certify that the attached invoice(s), or I I 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 Monday, March 3.1, 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)) 03/17/14 I 2014-32 I I $83.13 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 FA a j Carmel Clay Schools '•c _ � 4 ItL,iN �p[� 5201 E. Main Street Invoice 2014-32 Carmel, Indiana 46033 Date 3/17/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7 - DOCS Dept. Lisa Stewart March 2014 Quantity Cos t Each Total Cost Fuel -T1 1 $138.86 Fuel -T2 1 Fuel Card @ $5.00 ea 0 $5.00 TOTAL $138.86 Please make checks Payable to: Carmel Clay Schools v, r4 rw o. 0� 04 1:1 qq .]!E::, IS, iD ij VOUCHER NO. WARRANT NO. ALLOWED , 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $138.86 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I 2014-32 I 42-314.00 I $138.86 1 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 y, Ma h 31/2014, 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)) 03/17/14 2014-32 Gas city vehicles $138.86 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 ` MAR 2 6 2014 BY: Carmel Clay Schools x;* 5201 E. Main Street Invoice 2014-32 Carmel, Indiana 46033 Date 3/17/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9 - Parks Dept. Paula Schlemmer March 2014 Quantity Cost Each Total Cost Fuel -T1 1 $733.02 Fuel -T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $733.02 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 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 3/17/14 201432 Gasoline $ 733.02 Total $ 733.02 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$ $ 733.02 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#(TITLE AMOUNT Board Members Dept# 1125 201432 4231400 $ 733.02 1 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 3-Apr 2014 9""A A* Signature $ 733.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund " a Carmel Clay Schools 5201 E. Main Street Invoice 2014-32 Carmel, Indiana 46033 Date 3/17/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8 - Engineering Dept. Katie Neville March 2014 c.; R: �X- Quantity Cost Each Total Cost Fuel -T1 1 $115.35 Fuel-T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $115.35 Please make checks Payable to: Carmel Clay Schools Account MME Account addcws t 1 CIVIC 51=55 CAFNT; Date Tire Tnq Ant Privr Veml No& hyboard by You Pod bantitv Price spoust MR 01 2014 OL51 0025 US TOK 051 NOT31 77772"? 0 WK 1 02 31- WADED 00010500 t 3 1:2 1 OOK.t- MAR it 2014 08,04 OON NO W12 OR! 05262 707177 Must 02 M- :2 $ 0025:1- MAR 11 2014 12:06 001 ZOE INS 0408 079135 777707 04mm 1 E? M- WEADED 00006,800 1 3322 1 _ --'_ ME it 2014 W 41 W 005 WS? Ohl 05000 ?77775? Worms: 02 21- THEADED UTRAN S 1222 1 203:43-3 Usagn TotEj. PrWuut 01 -- WR YNDEA BTQ vallan .... .. ..... \'nhicls #�40J ��te Tiue Tran Ac-� 5riv' Ye«cl Oduptr K*�b�rd ��pe Foan F�od �uanb� �,��e Awos:t �0 12� 2N1� 12�06 �N9 D�� 1@68 �408 Q7Y5;5 -'r??--??. Usage Total Product 01 - U�LFAD.....D - ------ '- - Mileag� Total585 E / i 7r��= �r� �pled � M�3 �?�7 �? [P� ?r.?��? ' wa- I:F! 1,11 -1:14 I C I 77 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 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 311712014 2014-32 fuel-city vehicles $ 115.35 Total $ 115.35 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 NC WARRANT NO. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF $ Carmel, IN 46033 $ 115.35 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 2014-32 2200-4231400 $ 115.35 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 4/3/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Clay Schools ON 5201 E. Main Street Invoice 2014-32 Carmel, Indiana 46033 Date 3/17/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4 - Street Dept. Bonnie Callahan March 2014 Quantity Cost Each Total Cost Fuel -T1 1 $3,273.25 Fuel -T2 1 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $3,273.25 Please make checks Payable to: Carmel Clay Schools 313 7TWITT W70T WV ijyt� Account addrow s Z190 A 11� 37 4517F : 7Ln TK 4,37 -; 757-727:� Date Tim Tran hint Ym Awl Gdostr W board TOE Pm: Tod andih T"in Arount VH 0 334 10-1 OQ 04252 77777 Way! E 22- V ESE L 00066 AN 3,70 1 04 K nR 01 204 RK7 ON9 024 246 OUR 000002 ?7?'W 777 1-7y& 01 0:- RIETEL 0027.100 1 1.770 1 026 1.1 MAR 02, 2014 0050 OW 034 W OYT 040 W ?717?7 honva 02 Ok UIVRED OIK4100 1 122 1 HT:oi. MW 2 L 2014 1112 2014 ON 21' OUT @4451 ?VVY" 04w-0 01 TV DIESEL E1031 200 t 3372 t 013,17 MR 22, 2014 W53 3017 004 2H7 051 05K94 7777777 80orm: 01 K- EATK Opolf,W0 3 0,74 $ 0054,j7 MR J:, 2W W& ONE 2@4 219Z 041 24117 ?Ymv'm 400P 07 02- NEVE._ 1_110___ : Z.770 T OUZ._5 MAR E! 2014 BY OW 004 116 OKI 03682 ?7?7577 "Imul 04 Oh TIE)SK ONK,353 s 5.40 1 017-17 OR 01 2014 141i ONO 224 2H3 OKI 243177 '050777_5 OQvwy 1 2: 71- [177� WAY@ 1 3,70 1 00149 AR 0 IN4 B03 N22 054 1KO 052 0153 7"?777P7 WE N 01- VIEW BONO 300 S 17M $ 007BA4 MAR 21 2W 15;56 002Z 004 1020 05?2 010941 n?70?7 Wwmi OT 0- III= NK16N S 3.50 S 0B1':__ MAR Ot- -014 WD 04 OV DIESEL 0 0 0 3 0:9 0 0,-i I '.7 7 0.116;4.31 1 1. -S, - 1145 0@4 ON AM 041 1054! 7?T??777 4 MAR OL 2011 11,25 2267 034 K73 0512 070062 Won 02 N- A 1_001__ 0 iui 0 14:4010 7:222 00 4 6.a 0 MAR 00 2014 0055 NN 004 W 015 142W5 ?7?777?? O%mal 02 01- BAIEKEP _.Y i, no 1 h 222 $ 0051si MAR Of 2114 15.0.. 0049 004 10:1 0510 W57 7777?w 04und 22 ?!- BTEAVED 2022100 1 3322 1 U69.92 MAR Oh 2014 0705 0023 004 K63 051 094241 OVormY 04 r.z 2- __'_-1111 0 z�5 o--.1000 0--r; i -.z 7 7 00 1. -04O'S 6.7 1 MAR 01 20:4 B;34 SIX 004 2366 OW 14FT8 777V77 24mmA 01 01- TIEVER 0200 ROO S 1222 5 0 F 2:7�-. MAR W 2012 09:20 ONS 004 508 068 07445Y 7777-7 ZAMS] 02 ZI- WATED RAW= S 3.122 1 ONO z...A& 2214 10:25 ON! 004 2029 2274 11661 77777"K 7-Imn! N 11- WACK 02017,00 5 12K $ NFIT5 MR On 1014 1409 0057 204 1011 1136 0@5065 71707777 310-yj Q 9� WSEL 0005 300 4 1770 1 01010 MAP OL 2@14 WAR 0058 N4 WE 003 ADS ?77"Tv 04und 21 Ob WATADED 2001L 600 1 1222 1 U500 G 1 TL :14 Oh 57 ON! 004 W 052 10575 777777 Alms! 14 02- DIPEL DONE AN 1 170 1 OIE34 MAR 10. TL4 0100 CE! 004 5461 0584 Hill! W—OK7 SkYnd 01 21- 3490 22002 200 S = 1 0001m�i MR 10, 2014 0010 OOK 004 545 014 13H L 1 '77'77' 14wryl 01 01- BLEADED NO25.000 $ 3.22 1 RkW! UR 12, 2014 0301 ON? 004 7468 0584 26611 ?"7777" 2-hysh 01 0 P TREASE5 COL2000 1 12h S SON:VJ SAP 11, 2N4 OB44 NH 004 :44 045 078501 777770 AlwW 03 02- NESK NON 1@0 5 1.50 2 OR 1" 2M4 047 0032 004 2N9 0214 13017Y 70177v'" 04gry! 02 N- HALEPEED 0ON7100 1 3A72 $ OW71 MAR lb W n;51 005 004 203 0422 061615 777747 Edna! 34 02- DIESEL ON31,002 1 170 i 0111._ 7 MAR 11 2210 06,11 OHI 204 1020 ?756 021550 7177'"7 03 02- '..1E�-E L 0 7_.2 2 0 0 --x 7 70 1 'V. 36. 14 lh 2114 F AT ON! 004 254 07q 100:: 77-7 77 DAL= 02 21- 11LEADED NONAN i 3.222 1 @062.8-- M a it VON 1001 0027 004 2136 0575 .. 2-Now] 1 02- WEEL 20031800 3�70 A 0123.86 AR it 2W 100 OKI 300 :102 007 37455 7?7_T?7 OWMI 01 N- DIESEL Wv4n 17z I OPT X NAP it 2N4 1027 ONO ?24 2223 174 17247 "772-7-VT 04tmal C: 1- §1§7D 227200 = 1 ZVI --'5 MAR W 2014 1006 004 444 1011 0123 147687 777777 WaW 02 01- MWADED NVAN s 5.222 1 0079.26 Usage Twka�! Fwndu7t Vy - WKWIC0 260. 502 so! Wn $ 337 �W prclact 02 - LIEWL. W5 . 000 Qallc� 1 2133 . 91 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $3,273.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2014-32 42-313.00 $2,433.91 1 hereby certify that the attached invoice(s), or 2201 2014-32 42-314.00 $839.34 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 m nd arch 31, 2014 U11!::::kkd1- Street Commi si ner 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)) 03/17/14 2014-32 $2,433.91 03/17/14 2014-32 $839.34 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 Carmel Clay Schools 5201 E. Main Street Invoice 2014-32 Carmel, Indiana 46033 Date 3/17/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa March 2014 Quantity Cost Each Total Cost Fuel -T1 1 $4,483.05 Fuel-T2 1 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $4,483.05 Please make checks Payable to: Carmel Clay Schools VOUCHER # 137807 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 201432 01-7500-02 $627.57 201432 01-7502-06 $1,341.59 201432 01-7500-08 $222.23 Voucher Total $2,191.39 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 CARMEL 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 131ST ST Due Date 4/1/2014 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2014 201432 $2,191.39 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 Date Officer J Carmel Clay Schools 5201 E. Main Street Invoice 2014-32 Carmel, Indiana 46033 Date 3/17/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa " ..: a'''f 1 t1 March 2014��`� z.`s°�...�w :4.,�.`�c,.,,.,��W��v� _x•,_ f ->{'a.,.nY�x v,�1n �.�. a�'.4.a� x'�3.c"z�,;�, 4f ��'�L�s1'ii ..,a�-�'t�.�.�c- ��Tu, ,�e o r.��.�.�,r =c,�. Quantity Cost Each Total Cost Fuel-T1 1 $4,483.05 Fuel-T2 1 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $4,483.05 Please make checks Payable to: Carmel Clay Schools VOUCHER # 134650 WARRANT # ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 201432 01-6500-04 $1,536.87 201432 01-6500-05 $711.07 201432 01-6500-07 $43.72 Voucher Total $2,291.66 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 CARMEL 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 131ST ST Due Date 4/1/2014 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2014 201432 $2,291.66 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 A y Date Officer