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HomeMy WebLinkAbout231495 04/22/14 CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $****61,171.35* ,a CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 231495 4�iiTON-�o 5201 E MAIN ST CHECK DATE: 04/22/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2014-41 25,662.01 GASOLINE—POLICE 1115 4231400 2014-41 171.08 GASOLINE—COMM CENTER 1120 4231300 2014-41 4,938.85 DIESEL FUEL—FIRE 1120 4231400 2014-41 2,703.60 GASOLINE—FIRE 1120 4239099 2014-41 5.00 FIRE—CARDS 1125 4231300 2014-41 422.25 DIESEL FUEL—PARKS 1125 4231400 2014-41 129.95 GASOLINE—PARKS 1205 4231400 2014-41 266.63 GASOLINE—ADMIN 2200 4231400 2014-41 418.54 GASOLINE—ENGINEERING 2201 4231300 2014-41 7,679.02 DIESEL FUEL—STREET 2201 4231400 2014-41 5,533.73 GASOLINE—STREET 601 5023990 2014-41 10,634.75 FUEL—UTILITIES 651 5023990 2014-41 2,605.94 FUEL—UTITITIES idn. Carmel Clay Schools VO �- 5201 E. Main Street Invoice 2014-41 Carmel, Indiana 46033 Date 4/3/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6-Communication Dept. Janet Arnone f; - April 2014 Quantity Cost Each Total Cost Fuel-T1 1 $67.98 Fuel-T2 1 $103.10 Fuel Card 0 $5.00 $0.00 TOTAL $171.08 Please make checks Payable to: - =Carmel Clay Schools- -- -- .. ................... .. ........ 1 U., pv r! r n nn .... ....... .......... a. D J J T 'T I:) !D ............................................... 7.F- .......... 1.v ..i. V77 �4P'l 7 fl TbA 7 Q iii f-! T rl il L U V ii-nifi t.j -44:047`6 Data� Time TrEn Ant Drivr Va�lllcl Gdolmitr Ke v bo m--r d Type rugp Prod gu;ntity Price Aim,o u ri-1. IMIMAR -110, 21-71-114 0 01!3 1 ru 9 171 0 0 6 10-2 4 0 74 7,6 i 0,4 4 7 2 ..... �.i. A - . . . .......... . U,--*" 01-uril eaBeld -,.v 't; U, MAR 2210-114 !R:SR OEM RN M;� --n M14 0 4 7 6 10-W,o r F,.,a 1 12'3 Ol I Om e a d 2 -9- 3 .3.50 U �F.a in ;:711 F-v-in cl u c: tl.** .:I cl 2 0 0 0 F,� J. I c-,F--i Lt 1*1 1 Et i 0 1.0 ....................................... Y 'c" 4 G!C?1.Ff rl 1.r-I Cl 1 E'l 4 4 7'2 E r-i dl 'T v-a I e(i i. ID tv L.)7 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $171.08 ON ACCOUNT OF APPROPRIATION FOR j i Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 2014-41 42-314.00 I $171.08 hereby certify that the attached invoice(s), or I I 1 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, Apri 6, 2014 1 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund B 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)) 04/03/14 2014-41 $171.08 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 :J Carmel Clay Schools : 5201 E. Main Street Invoice 2014-41 Carmel, Indiana 46033 Date 4/3/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -Adminstration Dept. Jim Spelbring April 2014 Quantity Cost Each Total Cost Fuel-T1 1 $224.74 Fuel-T2 $41.89 Fuel Card 0 $5.00 $0.00 TOTAL $266.63 Please make checks'Payable to: Carmel Clay Schools Submitted T® APR 212014 Clerk Treasurer A Account Wil- Account name 5 ADI'-FIT 1\1 ]1'. j 1 M S P E L B R 1 N Account address N 1 CIVIC SQUARE CARMEL I!\! 571-2465 Date Time Tran Ach Drin =1 Gdomb Kaybad Type Pump Prod Guantity Price Amount MAR H, 2014 21:41 1073 .011 lF4 IT? ?4??? N?W?h Olorma 02 W UREADED 11M5aO@ 6 12N $ 0 04 0.?7 MR 21F 2H4 1M 00 GE7 Oil W ONO 125141 WTNT? O-Mormal EPI -10 1- NUE�7ADED S $ 0083:15 MAR 2q 2M4 1017 OM7 Oil 2U3 W 075WS ?r?E??r bNuml 02 01- UREADED MOWN $ 1222 $ U57 A-7. MAR 2% 2014 1000 ON3 OH 213 ON7 07U98 ?N??????? O-NoFm�ai 02 W UREADED HAMAH 1 3,071 1 0155.5? Usage Total M— oduct 01 LMLAEADED 70. 600 Gal lon 1 224.7,141. ................................... S 224 7-1 ............... a _ �k� 7��, J�Y4 �-, p y's� �,..L'�Yfc� .,,���5� � ��r � .� j tx. j: r � �' a. 1c^ �� �e�� S�.aa?�` ;!' t 7 vi �"��r" t r y 5y�� ir= t,vu+C^ :c ' Az., a +� '4^�r `�v� }aT$ r.v, a� �°� � et�t� �� �.`F�"}'s�s'"'S a.:- �Iw...,,, >. ���i�:X..s"��?! ��;�ke�yar t+t �';gR a• ei s��`f 1,�.,. �:�;.s'�r z� d=, +}". � F:.!t s�,� to4v ��`�'�' a i� Vehicle #0741 Date Time Tran Amt Urivr Veh l 0domtr Keyboard Type Pump Prod Quantity Price Amount MR 10, 2014 W7 OMI 011 2177 0741 079992 ?????????? 84ormal 03 W1-unleaded 10113AN $ 3,222 $ ON1.89 Usage Total Product 01 — unleaded 13.000 Gallon -------------- 4 1 .8 _________41 .8 Mileage Total Beginning 79992 Ending 79992 Traveled 0 MPG ????.?? CPM — 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 $266.63 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept.I INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1205 I 2014-41 I 42-314.00 I $266.63 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 Monday, April 21, 2014 Director, Administration i Title I 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)) 04/03/14 2014-41 $266.63 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 Carmel Clay Schools 5201 E. Main Street Invoice 2014-41 Carmel, Indiana 46033 Date 4/3/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8- Engineering Dept. Katie Neville April 2014 -77,77 3- .. Quantity Cost Each Total Cost Fuel-T1 1 $141.13 Fuel-T2 1 $277.41 Fuel Card 0 $5.00 $0.00 TOTAL $418.54 Please make checks Payable to: Carmel Clay Schools ' ^ Account #008 Account name : CARMEL ENGINEERING KATIE NEVI Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Acnt Drivr Vehc} Odomr Vmvhnzrd Type Pump Pmd Quantih/ Price Amou t MAR D, 20l4 13�42 0�J 008 4R94 �562 0J9730 ?????????? 0-Nomal 02 01- UNL[ADED ��12.600 $ J.222 $ 00`0.60 MAH 24, 2014 �2�51 0039 008 5N82 0561 051960 ?????????? 0-Normal 02 0l' UNL[ADED 00010.900 $ 3.222 � 0035.12 NAK 26` 2014 13�59 0035 008 1Q6O 0408 080�� ?????????? 0-Normal 02 01- UNLEAD[D 0N008.800 $ 3.071 $ 0Q27.02 HAR 2O` 2N14 09�49 0039 y0 4894 0562 0a0l10 ?????????? 0-Normal 02 01- Ufl 000l2.500 $ 3.07l $ 003R.39 Usage Total Product 01 — UNLEADED 44 .800 Gallon $ 141 . 13 ........................._................... $ 141 . 13 4w. '*', ' — Account #008 Account name : CARMEL ENGINEERING Katie Neville Account address : 1 CIVIC SQUARE CARMEL � 571-2432 ' Tmte Tirne Tran ArritDrivF Vehcl C'd o mt r Keyboard T-pe Puoip Prod Quantiv Pdce Ariount MAR 97; �14 11-45 00 17 0� �� N5� ��135 ?�?��� ��mal 0 0-1-unleaded0�\2.0� $ J.2� $ ��.� F,A R 05` 2014 12-85 0 0U4 010 R 1L36@ 0408 079 7@5 ?????????? 0-Normal 03 01-umleaded 00009.G 10.9 $ 3.222 $ 002Y.00 PAR 11. 2014 N8:15 00\0 088 4894 0562 039336 ?????????? 0-Normal 03 0l-unleaded 00010.600 $ 3.222 $ 0034.15 MAR 132014 1020 0020 008 5803 8528 061456 ?????????? 0-Normal 03 01-unleaded 0&01R.000 $ J.222 $ 0032.22 MR. 14` 2014 1204 0821 008 1068 0408 079778 ?????????? 0-Normal 03 N1-uoleaded 00007.600 $ 3.222 $ 0024,49 � ;JAR 20` 2014 17:39 000 00O 1068 0408 080020 ?????????? 0-Norma} 03 01-un}eaded 0@88.6@0 $ 3,222 $ 0027.71 MA 24, 2014 13:17 0020 008 5803 0528 061720 ?????????? 0-Norma} 03 01-unleaded 09069.900 $ J.222 $ 8031.90 MAR 31` 2014 13:08 0018 R-08 1-068 0408 080488 ?????????? 0-Norma} 03 01-unleaded 000-08.100 $ 3.071 $ 0024.88 MAR J\ 2014 14�39 ��9 008 5082 0561 B523l5 ?????????? 0-Normal 03 01-unleaded 0001\ 200 $ J 071 $ ��4 ` ` ' ' Usage Total | Produ�t 01 — un1eaded87.000 Gallon $ 277.41 | _.........._______ � � � � � uatm !1me iran Acnt Drivr Vehd Odomtr Keyhoard Type Pump r Ul U Qua tity Price Amnu L 20 � 1Q� �� ��� Usage Total � Product 01 — UNLEADED 8.800 Gallon $ 27 02 � . ........._..... ........................... $ 27 .02 Mileage Total Beginning 80280 Ending 80280 Traveled 0 MPG ........... ij it. j 4 ............. ........... ...................... .... ------ Tm T ci A f�j D A A i T Ca, [I j I Hii I 1j;-j P L-! T I i�P P a U D H -5cjj:i Q .............i. .......... na il.. .............................................. (An :F, j n �-t? T EA, =U, 'Pili UJ,lv- 1 T !Ir_ Ci 7 Lu-10glP T JJ T '-i P Vehicle #0561 Date Time Tran Aot Drivr Vehcl Udumtr KMrd Type Pump Prod Quantity Price Amount N0 315 2014 14-39 0129 1100 510,132 0561 052315 ?????????? 04umal 83 0\-unleaded 00011.HO 1 3.871 $ 8634.40 Usage Total Product 01 — unleaded 11 .200 Gallon $ 34.40 ------------ 34 .40 _________34 .40 � Mileage Total Beginning 52315 Ending 52315 Traveled 0 MPG ????.?? CPM � � ` Vehicle #0562 TTnm AmtDrivrVehc} ��� Keyboa-rd Tyn.2 rump Prod 1511 A Iti1 v Pri� A.ci t'ot ME 11. 2014 08�15 00\0 00 4894 0�� 039336 ?????????? 0��rmal 03 01-unleaded 0M10. 0H $ 3.222 $ 0034.15 Usage Total Product 01 — unleaded 10.600 Gallon _.............. ______ $ 34 . 15 Mileage Total Beginning 39336 Endinq 39336 Traveled 0 MPG ????.?? CPM ??.???? � �� .... ... .... Drier Vp�--rl Ad nm-1 r KpvhnArd Type Pun Prod , o Lin.i. ClLtpfif iMv OF 4 rp R R fin�-7 R,5' 0,�11% . - -'R R7 2011 1-4 -1-1!49 Ol 0 7 1 Filloro .1 R i r,I r--d p 19 RP7n A L Q,3 El 0 S., -1 --------d 1- Hi- - ZZZ t Tr; 71 �l �--Mr '2 R 14 1 R:OR RM UR -27 Cl r D. 7 :t 0 1 n I e--d L a PIN w M �RK R-Mr, qj ROOD' 9AR Rm7l.00 VMM.R 24 2;Oq I A i7.',-' P,'R P H 0 1 _pd'ed d LMA R.'" . ...... ... ............... ............................................ . ......... . . ............ b 13 Ff Pi J.F,1.. 5 11 1 f"71 9 L. Vehicle #0408 Date Time Tnm Ant Drivr Vehcl Udomtr K"herd Type Pump Prud Qua titv Prie Amount MAR 05, 2014 1205 1014 SOS 1060 0408 8793S5 ?????????? 0'Norma} NJ 01-unleaded 00009All $ 3.222 $ 1129 Ali MAR l4' 2014 1184 0N21 088 1068 N408 07977D ?????????? 0-Normal 03 01-uoleaded 010007.600 $ 3.222 $ 0024.49 MAR 2N' 2014 1139 0019 008 1068 040.9 080020 ?????????? 0-Norma} 03 01-unleaded 00008.600 $ 3.222 $ 0027.71 MAR 3, 2014 13:88 000 008 1068 0408 080488 ?????????? B-Normal 03 01-un}eaded 00008.100 $ 3.071 $ 0024.88 Usage Total Product 01 — unleaded 33.300 Gallon $ 106.08 � __________ � $ 106.08 Mileage Total Beginning 79385 Ending 80488 Traveled 1103 MPG , 45.39 CPM .0698 / | | � 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 4/3/2014 2014-41 Vehicle Fuel $ 418.54 Total $ 418.54 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 $ 418.54 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), -0 2014-41 2200-4231400 $ 418.54 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 4/21/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund x" Carmel Clay Schools 5201 E. Main Street Invoice 2014-41 Carmel, Indiana 46033 Date 4/3/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa April 2014 s Quantity Cost Each Total Cost Fuel-T1 1 $4,901.38 Fuel-T2 1 $8,339.31 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $13,240.69 Please make checks Payable to: Carmel Clay Schools VOUCHER # 137834 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 201441 01-7500-02 $1,552.96 201441 01-7502-06 $1,020.06 201441 01-7500-08 $32.92 tol � I Voucher Total $2,605.94 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 4/15/2014 CARMEL, IN 46033 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2014 201441 $2,605.94 i 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 Carmel Clay Schools 5201 E. Main Street Invoice 2014-41 Carmel, Indiana 46033 Date 4/3/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa . ,� L�_� April 2014 Quant1tv Cost Each Total Cost Fuel-T1 1 $4,901.38 Fuel-T2 1 $8,339.31 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $13,240.69 Please make checks Payable to: Carmel Clay Schools I VOUCHER # 134822 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 j PO# INV# ACCT# AMOUNT Audit Trail Code 201441 01-6500-04 $2,391.39 201441 01-6500-05 $7,163.78 201441 01-6500-07 $1,046.66 201441 01-6500-08 $32.92 Voucher Total $10,634.75 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 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 131 ST ST Due Date 4/15/2014 CARMEL, IN 46033 ' Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2014 201441 $10,634.75 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 - Date Officer �j tempi Carmel Clay Schools ` 5201 E. Main Street Invoice 2014-41 Carmel, Indiana 46033 Date 4/3/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2- Fire Dept. Denise Snyder April 2014 QuantityCost Each Total Cost Fuel-T1., 1 $4,044.76 Fuel-T2 1 $3,597.69 Fuel Cards @$5.00 ea 1 $5.00 $5.00 TOTAL $7,647.45 Please make checks Payable to: Carmel Clay Schools 91 " stob III -------------- OL " T66T I MISS 00T "z9Q 135310 - zo 4D 90" 290z $ UOTTES 009,099 G3013INR - To S- _v 1LI's r BOL,_JN iJ HUM -10 N INWO UKLUM 6841Z 2HO M zoo ONO L21T 110Z 12 10, 2 00SWIN MUCH -W ZO 1 T!Ti]-_11 l___0 Z M a Z900 20,91 Huz 12 80 RAN TZO'S 001='22TOOO G 3 G V 3 1 iil 10 Z 0 WWI UIUAW 210M Z192 GTH ZOO Z200 00 HOZ 'K 80r�! 261000 t zal t Ou'STOBS 135319 40 H 1MAN-0 AWIL&I STWO Z2ZO ZIH ZOO LZOO W! tWZ 42 80�1 18100 1 zal $ ou 1 MOB 136310 40 20 RADEB BMW& 2960TO 1290 W89 ZOO 9WO 85 LO M 42 IUW MR! $ 1 AR $ COLANO MUM -TO N !MJQN-0 -_____..s.. 1 z L WHIN Mo L9m zoo SQ0 em w A a v 6TSUO W2 I ONITBOO 930VAN -10 N 1HAVO 3333-`----t-.. ..�i -' 1_.u.,022 6 0 t2h SH9 ZOO LTIC LY 41 MZ 12 1 W-11 Z?HBO ZST s 0 0 T�,T 0,0 0 i 3 9 311 i"If _zt 22 iHJLIN_O ARIAH, 0ON26 990 Z29 zoo 9100 zool tmz 12 a u.", MOO TLO'2 s BRIT000 MUM -TO To I t 0 C'�.-:-.L 901990 92LO 960 zoo ONO 2TY M Z M b THE W2 $ 0 H 2 UP Z 011"!.0"; C,3`1 v 3 1 11N,r! -1. .7 Li jul N!" 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S 3,071 5 0054:05 1 01-1n-_-+�-- 1, r,AR 17. 2014 14:5; 0019 001 5414 60772 00,19,81 =„ -?,?,�:,_, 0-f1�+e+sa1 0', [��-+��+1e_ded C?L;00;5,400 � ':071 t :,016.58 IIi�R 17v 21014 19:ftz 004-1 6;0; 571422 0± 705.-1, 1??7 0:?'?71 –�� ta{ i_ 0 iP=R 1"• _ - 3.9 1 7.19 MAR 0. 38 0 Yarm-- 02 �- ---? 0�:;1Y G 7 i 6 li MAR ?a 1014 08:53 0017 037 5785 ?5R 6577169 =,1?? ?�7?r. +afga1 i -'tp=aI itii?3,R39 v .7r - t10i:i?,,=::� ri;i° 24, 26714 0::17 0.918 00_ --- 0544 -1•?r b- ..... 0-tw�<s�,a- 0, 0-0- --- 60.x_._9.00_• •t:4:_ � 6;0!,D.. I i. ?0,1 0, 3 0 7 5:3 IS i5? -106'95 ???,?? ?�? 0- er+a Gi? Gil-dipsel 0z6_i _v,3[1G � 3, 7: = 0,014,`,. i R 0, _ 4 9:4z 004 �3_ 5'” �__9 ...... ... P1a. 1 -- �- - 0--A 4._ 1R MAR: `0. 1014 1.5:19 00-11 001 7016 0-545 8-4710,39 ^???,r ? O-Norg3l Drs 02–di-el00181%+.701 '� :0,47! y 0071, 'r R .;0; 2-0-14211:35 0t 1 `G 0.40 OR... t Gi6;1 ,1110 1 3, ? 1 i'65:0 PAR _0_ _ s_4 00= t 37 3391 -f�nsr+ai 01 6',_-d?e=_-e_ 0_'_4 47_ i 1i0_--"7 Pr-+T.i+_I+•+r-.it, 0-1. - 6-+,i•'i I,r:+ aded .07, (:IL;; -10-1;:��4. 1.7:00.0 _• .... ��`E r3du i_;::. 1•`i•c:: cl 7•F:::c_.:�::.1 ;_t I ...o'c _i l;_; fjeI Ic?!t '=i ._..'":'-�I-r` :, Account #002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Uate Time Tran Acot 0rivr Vehcl Odomtr Kevboard Type Pump Prod Quaotit, Price Amount VAR 01. 2014 08:38 0004 002 5785 8256 076566 ?????????? 0-Norma\ L 02-die5ei 00028.800 $ 3.720 $ W\84.16 �R 01. 2014 \6�38 001J 002 l075 0544 \N9353 ?????????? ��ormal Ql 02-diesel 800D.8WN $ 3.720 $ 8048.36 MAR 02. 20-1-4 14�57 0009 082 574D 0529 00008 ?????????? 8-Normal 01 02-diese\ 0N014.500 $ 3.720 $ 8@53.Y4 MAR 82, 2014 17:48 0022 082 2775 0459 018475 ?????????? 0-N0rma\ 02 02-diesel 0&019.30Q $ 3.720 $ 005J.20 MAR 03. 2014 j2;05 0N19 002 3906 0723 040794 ?????????? 0-No/mal 03 01-un\paded U0014,00N $ J.222 $ 0045,�1 MAR 0J' 2014 12�34 0020 002 5732 05J8 024090 ?????????? W-Normal 02 02-diesel 00017.600 $ 3.720 $ 0065.47 MA 8 03` 2014 12�40 002\ 002 586D 040Y 069Y79 ?????????? Q-Nnrma\ 01 02-diee} 0Q018.20R $ 3.720 $ 0067.70 HAR 04/ 2014 09;36 8013 002 2014 0733 B3��2 ?????????? 0-Norma} 0J 0\-un}ea0ed 00024.A00 $ 3.222 $ 0078.62 NA &4, 2014 11.1R 00�6 002 5076 N542 104910 ?????????? 0-Normal 03 D1-un}eaded 00007.000 $ J,222 $ 0025.45 MAR 06. 2014 12;21 9926 H2 5076 0542 1050-15 ?????????? N-Norma\ 03 01-unleaded 011097,500 $ 3.222 $ 0024.17 MAk 06/ 2014 12:39 0027 002 5745 0540 082957 ?????????? b-Morma} 02 22-diesei @H10.700 $ 3.720 $ 0069.56 MAR 07, 2N14 W8�W6 0013 802 5730 0529 105905 7") T?:? 0-Nurmal N1 02-dip�e\ 000\6.400 $ 3.720 $ 006L.01 FAR 87, 2014 10:13 0025 002 5742 0409 070003 ?????????? 8-Hormal 72 02-diesel 00N\8,508 $ 3.720 $ 8868.82 MAR 07. 2014 10:15 0026 802 5752 0459 005468 ?????????? N-Normal 01 02-diesel 0 0 @18.000 $ 3.720 $ 0066.96 �R 0D. 20\4 15 26 0014 002 4763 0459 N18713 ?????????? 0-Nurmal 01 02-di 800\�.008 $ 3.720 $ 0040,92 � MAR 09, 2014 08 48 0006 NO2 5742 0435 064816 ?????????? 0-Normal 03 01-unieaded 00015.300 $ 3.222 $ 0049.30 � MAR 09, 2014 \2:55 0013 002 5941 0258 876760 ?????????? 0-Hbrmal 01 02-diesel 800J2.000 $ 3.720 $ 0119.04 MAR 10, 2014 09:51 0821 002 2455 0459 018794 ?????????? 0-Normal 02 02-dipee_ 00009.780 $ 3.720 $ 8036.08 HMR. 10. _20114 11:48 0625 002 5336 0529 105964 '77377710-Normal 02 02-diesel 80013.2B0 $ 3.728 $ W049.10 HAR 11, 2014 10:12 0013 002 3909 0540 082723 ?????????? 0-Uorma1 01 02-diesel 8001-7.800 $ 3.720 $ N066.22 � M.".R 12^ 2814 08:56 0012 002 2455 0459 018900 ?????????? 0-Normal 02 02-diesel 00015.900 $ 3.720 $ 0059.15 � �� D, 2014 12:J5 0025002 1�8 0409 0701R9 ?????????? 0-Normal 112 02-diesel 00W21.400 $ 3.720 $ �79.61 MAK 13/ 2014 12-55 0026 002 5076 0542 105J14 ?????????? 0-Hormal 013 01-uo1eaded 00009.000 $ J.222 $ 0029.00 �R \3, 2RN \5:3i 0037 002 4763 0459 019013 ?????????? 0-Norma\ 02 02-diee} 00N16,008 $ 3.720 $ Q059.52 � HAR 13/ 2014 16:28 0042 002 5565 &52 ??????? 9 186052 ? ? rmal 82? 0-Nu82-diese} 00019.000 $ 1.720 $ 0070.68 MAR 15. 20\4 07:48 0003 002 \038 0248 025710 ?????????? 0-Normal 01 82-dierp} 00018.200 $ 3.720 $ 0067.70 HA8 155 2N14 07:54 00W4 002 5745 0540 082856 ?????????? 0-Nnrma} 02 02-diese\ �9D.5R0 $ 3.720 $ 0065,10 MAR 15. 2014. 16.18 8012 G02 5291 025D 076892 ?????????? 0-Norma} 82 02-diesel 00032.\00 $ 3.720 $ 0119.4l MAR 16. 2014 09:4J 8004 002 5570 9-1459 019140 ?????????? 0-Normal 01 82-diesral 00016.780 $ J,720 $ 0062.12 �� �6. 2014 19;35 001l 002 39N9 0540 002947 ?????????? 0-Normal 02 02-diesel 013013.400 $ 3.720 $ 0049.85 MAR 17, 2014 09:58 00\1 002 5592 0732 0�069 ?????????? 8-Normal 8J 01-uoleaded W0010.800 $ 3.222 $ 0034.80 MAR D' 2014 13:14 0W16 802 39O6 0723 041307 ?????????? 0-Normal 03 01-unleaded 80014.300 $ 7,222 $ 0046.87 MA D` 201� \4�59 0029 802 5565 0529 \06556 ?????????? 8-Norma\ 0\ 02-diese\ 08018.500 $ 3,550 $ 0065.6@ � 17` 2014 15�31 0033 2 2 00231 0 D63 722 17 ?????????? 0-Norma} 03 01-unleaded 00N14.600 $ J. MAR222 $ N047.04 MAR 181 2014 17!45 0042 14152 5867 0231 85J071 ?????????? 0-Norma} 03 0I-un1eaded 0 0 C,14,600 $ 3.222 $ 0047.04 1Y, 2014 08.24 0007 W02 5785 N258 07697D ?????????? 0-Normal 01 0,-diesel 2.400 $ 3.558 $ 0079.52 � HA8 19, 2014 11:15 0014 882 4762 0459 016242 ?????????? 0-Norma\ 02 02-die5el 000D,70& $ 3.55Q $ 8048.64 NAR 19, 2014 12:27 0017 002 5101 0568 1156351 ?????????? 0-Normal 83 81-un}eaded 00N18.300 $ 3.222 $ 0058.96 �� 20. 2014 -10:04 0010 002 5730 0529 06204 ?????????? 0��rmal 01 02-diesel 00W19.6�0 $ 3,550 $ 8069.58 M1 AQ 21. 2014 11:11 0016 082 510-1 0537 119679 ?????????? 0-14urma1 02 02-dieel 00025,80Q $ 3.550 $ 8091.59 M.A.R 2\. 2014 13:24 001Y 002 4762 0459 019376 ?????????? 0-Normal N2 02-diesp} 0W0\5.800 $ J.550 $ 0056.0Y MAR 23, 20\4 l2:44 8003 802 5336 0529 106282 ?????????? 0-Normal 62 6-2-diesel 0 @ 0016.00 $ 3.550 $ W057.16 MAR 23` 2014 13:08 0004 082 5785 0258 077076 ?????????? 0-Norma} 01 02-dieo�\ 0N029.600 $ 3.550 $ 0185.08 MAR 24, 20\4 11:39 00\2 002 5875 8409 070405 ?????????? N�ormal 02 011-diesel 08020.200 $ 3.55� $ 087\,71 MAR 24, 2014 12Q11 0015 002 5876 0542 1W5721 ?????????? W-Normal 03 01-unleaded 000072600 $ 3.222 $ 0024.49 �2�35 00D 002 5592 &732 001U1 ?????????? 0-Normal 03 0�-uoleaded 0N00J.000 $ 3.222 $ Q009.67 HAR 24. 2014 �� 24, 2@\4 \5�27 0N3\ 002 5735 0240 N25767 ?????????? 0-Norma} 01 02-diesel 00015.400 $ 3.550 $ 0054,67 M0 25' 2014 15'06 NN21 NO2 3909 0540 883245 ?TTY?????? 0-Normal 01 02-dip5el 00000.000 $ 3.550 $ 00W0.80 MAR 25. 2014 \5:09 0022 082 3909 0540 0D3245 ?????????? 8-Norma} 02 02-diese} 00018.300 $ 7.J 50 $ 0064.97 � MAR 25. 2014 17:07 003\ 002 2231 0722 17?1,71 ?????????? 0-Norma} Q3 W1-un�eaded ��1Y.�� $ 3.N71 $ W060.19 � � � 26, 2014 11:15 001a 002 4763 0459 019585 ?????????? 0-Norma} 02 0-2-diesel2-diese\ 00909,000 $ 3.550 $ 0000.00 MAR VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131 st Street Carmel, IN 46032 $7,647.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2014-41 42-313.00 $4,938.85 1 hereby certify that the attached invoice(s), or 1120 2014-41 42-314.00 $2,703.60 bill(s) is(are)true and correct and that the 1120 j 2014-41 j 42-390.99 j $5.00 materials or services itemized thereon for which charge is made were ordered and received except APR 2 1 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund { i 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)) 2014-41 $4,938.85 2014-41 $2,703.60 I 2014-41 $5.00 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 Carmel Clay Schools 5201 E. Main Street Invoice 2014-41 Carmel, Indiana 46033 Date 4/3/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4-Street Dept. Bonnie Callahan April 2014 Quantity Cost Each Total Cost Fuel-T1 1 $2,028.53 Fuel-T2 1 $11,184.22 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $13,212.75 Please make checks Payable to: Carmel Clay Schools i W, 990'f. a uMPUS 00VTO2 133310 . ZO qw1poid OT " Z96 $ 030MINn — TO 4DQ cid 1equi aues.,­'i WHAZA 92W OHO 1 A 0 L1 d T 0- T-I 81-V-1. ONU31A 10 ZO iRt'AN-0 Wtof 6890 SITZ boo 6900 991T W A NUN Almo s W2 5 ONWHO MUCH -10 ZO MAN-0 L.L I-'.L 12HTT 250 Tng too two S9 IT tuz Tz N U L91NE $ W2 $ ONKNO 1H31G Q to MAM HILAW shum M 09Z too SHO 9100 W N V ZZ'LHI $ ZW2 $ 000 TZ101 139310 AO 20 PWASO H&HUM Z199LO W@ OZN to@ DUE 0000 V0Z HUN Elmo $ Avi $ ON'UNO U-1 3 Q fli]"I'li 11 -',.I S T 1, lunho ALUAW MIN too gnz v fo or z.0 J-2.1 I,T�0 T 4j TO L VIN! =.n L.- S 1101 S 0000101 0 3 Q �N`i�l -T 0. 'LA N!-04 L M9T Mo DOE too Zito so OT I T o Z NZ aw 324TS00 $ TLO22 $ WOV 9NOO 03GU31U -10 ZO MAM LIHM& 14021 M OOZ too M SuST W NUN H Wo 5 owl $ OBWO2000 138310 -ZO W P0010 A&UNLA ZYMN ZZW HE too ENO TZ& PTOs- W MO ZZZI $ 0001HOS 036HINR 00 Zo 1MASO KLEMM 0201 W SNI boo M ZVOI W WZ LP-21HO WE 5 ON'ZZON WSW -ZO 12 POWO WHH&H WN LAO SMI too LZOO ZOO! 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HOZ 1 T NUN li LVITTO 5 OW 5 OB, NO 13210 AO ?0 1MAhO usUkLa MOT 9L20 93Z too WO 0900 VWZ A NUN LINO $ M! 2!Ob 6 7.Ol 21,04 _11S310 Q0 to Im"40 RINUM 002 NO 900 GSZZ too 9000 0001 HOZ '01 8n, 061900 5 ON-'2' 01010 .3j,_11,0,0 0 -.1.3]"S,3 1 -7_Ell 1_71 C_.. "!'iii j 0 v 0 MAHLA HMO OYQ T622 too Mo TZIN DUZ 81 101 MHO $ ZZZ'2 1 ONWHO BMW -10 ZO 1MAWO WHARI 9001 050 MT too NOD S900 ITUZ AT 8 U junanq a3lid AlTyung pad dMd au l NUM Li C,p o u, _i.,j a-.-j i?_ii 1 B 10 0 VLOW N! 013HISM W T21 M 00W 5 Ss"PPO 4"ODDV MUTA A k!V 1d3Q i33319 13WEVO E aneu 4unownu V004 4unoDwu � Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 V 131 ST WESTFIELD IN 46074 733-2001 Date Time TrO AmtDr-ivrVehclI'domtr Keyboard Type Pump Prod Qu�d� Price AmountMAR 02` 2014 06:34 0002 5-04 1026 0502 850832 ?????????? 0' � a} 01 02-diesel 00076 480 $ 3 �� $ 0294,21 VAR 82, 2014 09:50 0003 �N 5769 0751 138403 ?????????? 0-No ^a} 83 01-unleaded B0046'800 $ 3222 $ W150'79 / MA8 02` 20�4 89/55 0�4 �N 2J73 0477 044312 ?????????? 8-No/-a� 0� 02'diesel 00WJ\'808 $ 3'720 $ 0l1830 ! MAR 02, 2014 09:58 0005 804 2373 0477 B44J12 ?????????? 0-No—a/ 02 02-die�cl ��22600 $ J`720 $ 8084'87 MAR 82, 2014 12:56 0007 004 2029 0479 044545 7! 7, N-Wo/—] 0l 0,-4i .0 00067'600 $ 3'720 $ 0251'47 �R 02, 2014 14:55 8008 B84 5571 0510 12807J ?????????? 0-Ko/�-1 83 Bi1I000�9^200 $ J^�� $ 006l'86 MAR 02' 2014 15:23 8011 �� 339l 0572 03033\ ?????????? 0-Nor-1 M1 02-diesel 00057^8�0 $ 3'720 $ 82l2'04 MAR 02, 20M 15�36 0012 �� 22D� 057l 030137 ?????????? 0-Nor�-} 0! 02-diese} 0��6'2Q0 $ J720 $ 024626 MAR 02, 2014 16:05 0013 O04 2367 0729 062519 ?????????? 0-Horm-1 01 02-diesel N0034'700 $ J'720 $ 0129'8D HAR 02, 2014 16.18 0W14 004 2J67 0729 062519 ?????????? 0-Norm-1 01 02-diesel 0004J'�� $ 3'728 $ 0162'94 �0 02, 2014 16`�2 &0l5 0M 22l7 0523 847258 ?????????? 0-Horm-1 02 02-dieel 80045'50B $ J'728 $ 0169'26 �R 02' 2014 16:1D N016 004 2765 0759 049257 ?????????? 8-Nomal 81 02-diese� �945'�0 $ 3'72& $ 0DN'38 � MAR 82, 2M14 \6;2l 00D Q04 5967 8592 B4497J ?????????? N��rma} 02 02-dieso} ��79'00B $ 3'720 S. CLI 72210 PAR Q2` 2�14 16:29 0018 804 2640 073Y 03Y501 ?????????? 0-Nu�mal 01 02-diese} 00055400 $ 3720 $ 8286'8Y MAH 02, 20\4 \6�49 N0�Y 004 2638 0573 033972 ?????????? 0-Normal 0l 82-dipsel 00026'400 $ 3'720 $ W098'21 MAR 82' 2014 19:20 802J 004 3595 0524 036956 ?????????? 0-Normal 81 02-Oieae} 00020'608 $ J'72Q $ 0076'63 MAR 02, 20l4 19!36 0024 804 5770 0234 132542 ?????????? B-Norma' 07 81-unleaded 00027'30W $ 3'222 $ 0087'96 NAR 02' 20l4 20:36 0027 004 5972 0752 123595 ?????????? 8-Norma} 03 81-uoleaded 00029700 $ J222 $ 009H'6Y | �R 02, 2014 22;l1 002D 004 263J B477 04447R ?????????? N-Normal 82 W2-diesel 80&37'200 $ 3'720 $ 8l38'J8 MAR 03. 2014 08:40 0007 084 2J66 0749 044J66 ?????????? 0-Normal 01 02-dieyel 00049'500 $ 3'728 $ 0l84'14 MAR 03/ 2014 08/44 0008 004 236J 9514 0J2153 ?????????? 0-Norma} 02 82-diese} 00046'008 $ J'720 $ 0171'12 MAR 03/ 20\4 0D�46 0009 B04 5921 0523 047297 ?????????? 0-Norma} 01 G2-0ie�e} 0W0K8'200 $ J'720 $ 00JN'50 MAR 03, 20\4 08:49 80l0 084 2197 0591 W55373 ?????????? 0-Norma} 0\ 02-diesel 0�014'5Q0 $ J'72M $ 805J'94 MAR 03' 2814 09:00 0011 804 3J91 0572 03N421 ?????????? @,-Normal 0\ 02-diese\ 00&13'108 $ 3'72m $ N048'73 MAR 0J' 2014 09:0l 0012 804 2639 07J8 O22860 ?????????? 0-Nurma\ 02 82-diesel 00Q61'Q&0 $ 3'72� $ 0226'92 NAR 03' 2014 14:02 0022 0Q4 2029 02J4 129755 ?????????? 0-Norma 83 B1-unleaded NN007^200 $ J'22" $ 0�23'2B MAR 04' 2014 09:32 0812 804 2285 07�7 074J10 ?????????? 0-Normal 01 02-diesel &0�23'20Q $ 3'72^ $ &88630 NAR 04' 2014 89/55 8014 004 2194 0730 253688 ?????????? 0-Normal 01 82-die�»l QN0384W0 $ 3'72" $ 0\O'09 NAR 04, 200 17/88 0018 004 5763 0458 073666 ?????????? 8-Norma! 07 8l-un�eaded 00026^�00 $ J'22° $ �084'09 MAR 04. 20l4 13'2Y 0021 004 5770 0455 077770 ?????????? 0-Norma} 0l 82-diese} 00026500 $ �'72� v 009858 MAR 04/ 2814 15:23 0026 004 2191 0591 055471 ?????????? 0-Normal 0 G2-diese} 00012'600 $ J'7?" $ 0046'87 MAR 04. 20\4 15:45 0828 004 2120 0584 136123 ?????????? 0-Normal 83 0\-uoleaded 00025'70N $ 3'22" $ 8082'81 MAH 04, 2014 15:47 8029 004 5921 0585 142458 ?????????? 0-Normai 03 01-uo\eaded 0Q0NY'800 � 3'22� $ 00I9'0W MAR 05` 2014 l3.51 001O- 004 5409 0235 052N8Y ?????????? 0-Nor�a} 03 01-unleaded 00&2}'10Q�$�3^22^ $ 0067'98 / MAR 05, 20l4 15�09 N024 R04 3900 0589 10�392 ?????????? 0-Norma} 03 @1-unleaded 00030200 $ 3`22� $ 809730 ' NAR 85, 2014 15:45 0026 004 26J3 0520 10O658 ?????????? 0-Norma1 0J 01-unleaded G0053`200 $ 3'22^ $ 017\'41 MA8 06. 20l4 B8/42 0013 004 2285 W454 077359 ?????????? B-Normal 01 02-diesel 0�03J^�00 $ 3'72^ $ 8123'1J MAR 06' 20l4 09:04 0016 004 5727 0728 079488 ?????????? 0-Norma} 03 8l-uo]eaded 00025'800 $ 3^22' $ 008055 MAK 06` 2014 \0:05 8020 N04 02O 8730 076046 ?????????? 0-Norma} 01 82-diesel 00027'800 $ J'72� $ 010J'42 MAR 06. 2014 13;34 0029 004 5778 0757 049521 ?????????? 0-Norma\ 82 02-diesel 00@20900 V 372~ $ 0077'75 MAR 86. 20\� 14�29 0033 004 3919 W583 122356 ?????????? 0-Norma} 03 8�-uoleaded 0&019^300 $ 3'22� $ 0N62'18 MAR 06. 20\4 15:39 0040 004 2\92 0457 163117 ?????????? 0-Norma} 83 01-unleaded 00N20'0Q0 $ 322� $ 0064'44 MAR 87 2014 09 01 80\5 084 5860 0J22 140354 ?????????? 8-Norma\ 03 U�-un\ea0ed 00&26'800 $ 3'22- $ 0083'77 0Y�30 002l 004 5972 B752 �2380Y ?????????? 0-Norma1 N3 01-unIeaded 00022.2&0 $ 3'22� $ NQ7\'53 MAR 07, 2014 8Y:50 0023 004 2?85 8747 075460 ?????????? 0-Wormal 01 62 --- N0Q18.700 $ 372^ $ 0069'56 MAR 07i 1.7114 1l�22 0027 00� 2365 W759 N4968� ?????????? 8-Norma} 02 R2-diese} N0000.00N $ 3'72~ $ 0000'0N 11:24 802H 884 2365 8759 049605 ?????????? 0-Normal 02 02-die�e} W0N0�.300 $ J'72� $ M8l9'72 15:36 0041 0N4 2\Y7 0731 894406 ?????????? 0-Norma\ 01 02-diee� 00&19.200 $ 3'72� $ 0N71'42 G8:81 0013 W04 3391 0750 144574 ?????????? N-Norma\ 03 01-unleaded 00021.600 $ 322� $ 8069'6G 08 &1 00\4 0D4 1031 0590 877667 ?????????? 0-Norma\ 02 02-diese} W002J.808 $ 3'72� $ 0088'5MAR 10, 2 0 197 4 08 25 00l5 004 5921 0585 14251� ?????????? 0-Norma� Q3 01-uoleaded 00006,40� $ 3'22� $ 8020'62 MARiR 1'j 101 t9-J 111,5 �' S:j 8 1'54 0'35 5 '_„'''?)'I (n: Wo -al r^.v 01-UnIe_de, 01114 TOO, ',,2”" 'a 1047:69 ° , L1_ � Yl:i`4 6___ 1_L�i s LL 7sL J! `rs :: 5.—t;_r 5114_ _ '-]_3 J___.,�__ F LL J 11AR }0, 21'1_4 1%;52 11%2 0504 '&R K22 141421 ,�;�, FrofFs31 0.% li-tn i ended 0156316:710 3.221 1021,59 r 7 ,?E,5 1426 1185 h =,�?1?1??�? 15- Fsal 1.% 01-nie--der', 0503121 7E0GO � 3.2"? y 0171 14 MAR il, 1.f;14 1-,:=� 11.'_,.5 14:4 =yL �' 9999...... (10+.01-- d--- aL L,. -t MAR 10, 1111 14:41 1134 104 ii1°1 1319 147636 ??:,�,,,,,; 1-1'1ot';?s3} 'S3 511-�rR}ea,;ed E?;1L1,16_+1 3,222 t 10i,7:;? 1t d ! ! •,. �ti?� r !?, - 11=1^,�=,1:'- 7 reg (rl `�: ' 9_,' 11AR 11, 014 05:55 1.515 1934 .:_5 1394 L+463J66 053-1,irilat 1,1-Crfi}ended 1J_2 :E1�,, s .;:--- 119;:'.4 MAR 11, %114 1759 1111 114 5771 1757 0471 51 "_"'-??1?'? 1-Nofma1 07 02-diasal 15565 31,%161 L 3,7261 � :1111,71 7a_31 , R0 11 5173 151%` 1 9 65 ,,11,,��"�� 1-lr,:,r,a 13 01-unleaded eada 0511 ,416:1 "" nt=31:1:;`1 4 1'-:•z 1: + _ 7�=__ ::::::..:. 1._:...-1 n ----1 __%"7 = ' _L_ t C f�iir' 11 - - - _ _ - 4 20 4 171 15 67 - '[ ". .-,. ?111',?n 1 1 11-fi l_,_e} dii^�i1:: 053+', "a ,721 _ 2:3h;.1: 1'iA,: 11. ,E=1 1i,a, i7L_+ 1+? 5:71 5;d/ 11?%ii 1-f;?fii3- t3= - 00,16'7-'- •- , �•-- MAR 11, '114 14:10 0117 114 ='197 17.31 1915;4 9 11??1??�? 1-Nornal 11 01-diesel 11_a 25,2 t0 3.721 n 0993.74 MAR 11: 1.0314 14;35 Cil.%1 1504 5769 1751 17547 111?=,1??1? i-Normal 1% 11-tJRlead=d 510111:101 t 3,222 W 1167,;;; MAR 1, 2051 11;ir 1nC3 C 053 tlh i ;.i?? 14C5u' 1^1 i?;r???r _3-tr, r i 03 01- ie e ti1121.01 ; ' 222 r`7 16 _ t 6.9 J_4 it--- 4-",.j .I 1x_f,5i3_ 5Sn__ad- _ _ _-_-- y 1_�!e2 MAR 129 2114 05:05 1111 114 5561 1511 1213611 1,"???r??? Ri_1doFinai 03 11-5Jnleaded 00023:111 3,122 $ 1174.43 In, l2 :11 1_1;17 n65i?, nn4 1 15''1 1'55511 11??1???1? 61- r,l 01 17-r`,iecel 05:;05,71=;_t € ' 1:6=i e 11;11 -;1 MnR _ 4 __ 6l 97 5 .......... 11or ia_ _ 9____ -.._ r LL:_ 1' 1, .17 r 7 ! 1n R r�5 3-761, ,?-,11�ry,�71 iii r 1 61 11-diesel 601;_111 C 3E 1" •� 117 _1, 1?A1� 1L, L11z 11.L! 0�3�, 14 �1_ + �+ L! __ .......... -rd,fm3_ _ L �_____ L_v.os_ 7LL• LR MAR 12, 16=310 11:4 010_9 114 5419 1_ 5 151?6G '_:,. ,•-,^�1:, R3-dRf ,�} a3 1,1-tJn}e3ded 11'if:llt=i 4,111 Dom,1,4 4 1.; 11314 110 03 0?'r 110 2'17 17%C 176171 ?10???r=,i=r R-t sa 0' 02-r',iesel di?_n2R, ,11 y ;,721--i 1104,16 (111:9 e L-- 7111 } L_ , lief =} 1"__ i1AR 13, ei14 11:15 1119 114 1115 1511 1596115 =,1-1F=,?=,?_, AD-Normal03 01-unleaded 02027:700 3,17_1 1 1089,15 ur 213. 2E114 13;2= r.7 114 '341 nLR' i1546E_,' =!�11�,t- R5-inf a 1 sJ ea a 111111,518 7:?n? c 1073, ,, N.AR _ _9 L0_9 4589 r .9999... m_1 �_ 1- ft1__d_d __ 4 .12 = 141 - 1,479-01=111=,11??? t"t i MAR 13, 1113 1.4,9,. 1131 004 L.24 14, ;; a-laofi;t31 0ry3 11-LJnle3ded 1L+21,96�L+ _+,LLL y 11;71,58 ;AR 139 014 15.18 0035 IEiA .`633 f5" f6311i' ??11??11,1 -cn ral __ 11-SJniaaded 011;"1:i,4ajt3 5 3 111 = 0175 71 i_ it 1 1_f___ LJ. ft�lR la, 2 14 15;35 1039 104 117:' 6142:' 061921 „ ;?1?1 1-Normal 11 12-diesel 165716,011 a i+.7705 s 16559_, MAR 14. '_'014 14.57 0019 0614 57.7 757 1 !�_9- 11.,-,= 1=,,� r-lr,Fra 12 1?-r',ie5r 0„ ';, ' 72.5 - 11.3,~4,73 1 0 4.'15 .. s_1 1 11=i.�t,,4af L, ' j, LL z 1 "'01 21.5„s8 6.365.52 16. 2121 05;4 7LJE3n ?t r?71 1-'501Fina 0'1 5CC - 12. n i��1F L+ �t ,. _ 14 _ _ 1.'Lr_L 14_.5:_1 1 11-5Jn}e=de, 1--- ,--- - :- --- - ---- t7 flAn i7, 26_114 R;„4 00 9 01 57 C 073 7-11'1?, 11:,1=,??1,1 1_tR sal 1' 01-unleaded 'EaR31 ,111 3,222 1 11^5, ,%1 n:: _ 1_ . J1 :31 _ 7J 3.04 J-!_: 1§_r.:.__ 3---� - --- x:3 L 1=. :,!-`_ ,<,= 7” 11?=i??r�111 r7 `3C'. r7 -' 121 RC,81,A4 MAR 17, Lo1-1 19:17 E001b 1504 2113 380 X515 l 22 �.3 9 9 9 9.. 1-NCF�3} L, 11-7Jfi1R3 ied t, ='Lr'1L3L' � -L � 1.n5,',i,4 MAR 17 1014 11L,:'-.7! 11_4 004 5419 1=:5 0512i54 1-dJfm3} i', 191-tflaaded 61_ 9,750 3.222 @',Ln_ ,i5 17 '7 0,4 10:X11;,11 A 1 A [[!. 11 AR 21. L�14 1:.;ir 1117 114 ""Li. ,uaa 775411 0-flrffs3l E1 0L-t3iesel 1111131,211 984,1 1117,11 $ 17' 26.3214 13.1V l3 1 d=, '1 - a?31 CFS ,t7 ,r.al,z ; rtr,F;al 052 1'-die5ei 1uC'Fh,Y01 =,,5515 11 z._t� 11A,. _r, _ . r 1.5 5-4 2149' 3. .74. .......... C 11_.50__ J_ L �L MAR 17,17, 26114 15:74 '+134 1134 2640 145' }%4b'_n75 ??11??1.=,11' 1-k�Rfma1 H 01-u5l="3ded 00114,111 1 3.111 1145,11 0, 18 "-;1'5_4 13;15 0173 1714 _155 15717 1117[,0 111?=,??1?1 6i_R,;fm31_ 633 01-5JRI dr,d [JR022:710 ',,222 � 0173,14 1,Hl: c - MARL, -r• ' �,4= VO0 7 11 :,i,:,f,?-1-r _f =, ]_ L= 1'= - 4 214 22[1 14,L1 1115 X4,4 5,71 1757 d.3C_c�"L51 0 No } 1, E7- die4e} 11 15,,°�t_t '-5515 z 0053,96 1iAR 19, 1114 15;75 00615 104 z365 1455 173517 1-1';of,i31 03 01-aJn1e3ded 011577,911 .-1,222 .1 1173:7+3 MAR 19. 75:;'_4 17;13 x115 1:34 '191 1751 145sg1 ??"7=??1?=? 1-Normal 17, 01-unleaded 1110519600 = _.=' .y 1063:15 111" 15.21 1 2 57 0757 144M 1^,1=r?1?111 _tr ,,^a1 212 01- ie=ei ,0021 51- 3 556_: _ 0R 6- 19; 25=-17 17:10 0133 0-04 1111 1519 11{741 `10111 ,M 1-Nartma1 507 11-af51aa4Ei 11112,71;0 3,g?2S 11173,14 MAR LN, 8514 055:3:49 °3000-• 004 ;`6.1:8 1_,0.35 _40-149 :.. 1-ldofm3l �_ 01-unleaded 1011L.t.A00 1 .} LLL b L1a;,,,E14 1 1 t n '1 1 +"r '5111111??1 ,r 000-24.90-0 i 1^1 -40- 2' 11AR Lt=+: L1_� 163:5_+ 101E 004 5;0-7 070-5 17�;�1 .......... 67-fdr,fs",a.} 0-+3 0-1-unleaded � 3.0-0-'0- =y OC,,,°a,_.ti R 221 71:1 13€1 37 114 :190" i-`n 541';64 ????=,??1r_ ii-ir'of„53} 611 ct1-diesel E3,lr_i74,111 1 7,,551 Cya.a- 11A _0, 4 6"17 1 d t•_1 - OC -5.5h 20;1 14,!21 1111 i 5r ''36.1 0731 RWR94 7?r??? 1?? 1_'tn 1 El 62-diesel 013377 200 = :,551 n 7144.5h t1A!': _�9 _ 4 00 1811 ��'.-r _ 7 ......... rr_re.3_ 17'11_--- �_° ,LL°, + _ ~r_.L._- C �1 .31:, 51;2F, C1030 130 5771 175 1412;,8 11; ,1}=, a-'r, ^al 0 2- ;esel OV7. tt; 3,550 "n 018',85 111.. _ , _ 1 X64 7 _. ::999:9..: 9 11_f...__ 3 121 d_ 00- 9 fi 21 1114 13:31 1119 104 391 r 55265 104155 ?r'^?2 1-1 r,rsc,al 0-1 unleaded 0050731,601 = 3,222 hA: , _ MPR 11: 2"14 19:45 6101`_' 01° 5971 61757 1241595 ,:, ??????? 1-t-1,3F ia} 1.% 11-unleaded 005126,311 .1,221 1154,74 1• 1 ^, [ 1 i- - %P 1.=011?11^: r7 R a'.•i- 1{,1 0-1, 0-551 11:15 rv+1.+ 014 Lirji 614_,7 16?%3,3 ? 9 9 9 9... 0-1�ofmal E,.} 0-;1-tJnle3ded 0.3E_0-t,i 3L, = '4 21, 211' 11:3' 05'1' 10' '255 05403 R7 ORR1 ??11???",1 E-lvoftisal 032 02-diesel_ 6101"=9.511 � 3,5511 � 1115:79 11AR - - 4 r 1-` 1 -- .3494 10-,0-4 1 1�t; 14;46 012.', 1+ 5411' 13;5 15'11,7 ?110,1?? _ 1�.�1 F2_: th1_ iesel E_,d_:1L� 11 5 3,551 1173,49 MAR L'i: Li1L� 3___ 33 170 7 050-.3. 0 11_,m _ v0- d 6 0-',7 �R 11, 9114 15;15 1016 014 "_366 1379 1481"_,,, r;:,:,,=„1=, 1-Nor..al 13 '-3'1-sJnleadel lte16,l1ie � .t:"'1%' y 1151.57 121.`.:. 9999. _ - 24 '1.51 151;45 1_'094 lr 5579 1......... 1021-diesel- R2027 ,. i 550 0095,55 MAR L>,, Lo 4 �36II 04 ;391 ts748 ia;Y1 .......... 0-1�ormal 00- °3�E3L. ,6`+�0 - :�,__:� .a }_._ h!AR 1'c - 0 [ f-' 4 _ 7521 1 =r?r„?}?,? 1-Norma 13 } ded 1156)217. -- _ 1 f 72 i 211 44:1_, 1132 11 3511 d 1.,, %1641 11-SJfs ea 411 ” 3,2L2 1°3: -17 9,0314 14;'_0 0045 114 7365 1312 14E943 1 ???i1-�' 121-i'lots;ial 0'•, -tJ iaadcd 115i2�,7[jr 5 : 11" ; 118 -4 MAR : . MAR _11, LL t. :• .. :... r, R------ 5 -.3,_ 91 -!:: 1 17 r', i ,121 'r 7 i 5-.77 7 [0-75[ 11?????7:11 t.i 17 053 5 ' - i MAR 0-4: _L+1-! 0-5,__ 11.;°5 ,+1+• ,„0 175, 053_,;0-1_,•5 .......... 1-,5ofn,a} 121= 12-diesai 1110-•_,70-3;, 11.551 105 ,14 nMAR 5. 014 11,;46 83015 .3 c 51'3 ['1 0744 ?11"1????^; tR-`i ai Ei3 01-tJ ded 110.', 12 3 17 .: 2_, -` 11, .Li. 1 i0- .7i.. ... .. .. r4ofm__ filen_-- 1.1��+ r .1:0-40- 01°52,0-0-+ MAR ?5- 1113 1_1 53 63016 6.511 :919 6.35$:� 172066 "' ;�11��1 0-Normal 13 11-tJri}ended E=�•'a029,901 y .21,7='7 y 11:96,34 MAR 25, 1114 14:""19 0015 104 1028 0731 176127 ?1115?1?11 1_ldofmal t11 02-diesel_ 001-'4.501 y '_.,551;3 1185,0014 15 1001 14'5'1 1;; R_n 5 n 02,35 IS=7 ? iJ?? t c. r•,s - G 9- i;A; Ls, L�-`i --- 1--' "134 4[9 15 _++, 9999.. ... 1-1,ofi,31 03 11-5Jfi1e3ded 110-,19.631 = 3,071 `5 1160-1,1+_. M.AR 25, °014 15,11 7.1-° r1 ^t2 ;371 9990- ??=,1?? •.' C_i-10 a1 121 02-diesel 1150=2,310 = 3,550, � 0101,47 .LL •o1L�i X7.4 21_,7 L,:".1 �.__i•: P=_fly+__ 1 d nFMAR 9'4, "r'1 05'7;"- 11616 01 263:% 1727 177R_2 ??7,'1 }=01 ,_1RF al R3 11 tt lea ea '11612A.`0E=i � ',r7i t R i.R7 ;'. LL 213.4 Jd 211 4 _ 00-79 .......... 6 14_.1::__ - co_� E__-_ -t _ .a5_._. 11A: 26. 7014 19:23 1109 110', 1175 15754 11179;3 1?11??1?=,? 1-Normal 03 11-unleaded 11019.611 u %,071 = 0161;,19 MAP*tA=: 26, 2014 1 ;1 ,Cq':R 1174 1 145" 174�n55 ??1?1?,?='1 0-Hr; a1 11 02-+wase! 01_1;6;19.711 = 3.471 1 1113,'1_2 _ , _ ti:i_ 6_'' 219E 4 LL ... 1!_fm__ �,_ �_ L MApR 27, 7114 19:19 111:+ 114 '_179 0:29 141409 0-1;ofma1 1% 11-tJf,leaded 10127,1051 ; 3.171 = ------ MAR 17, 20 is 6:' '12 1114 '0 4 571 1.55 0 Rc, 11? 110=, 4 1 2 0-9028200 - -< 1 2 9_0-r 9:_ �1 0-1 4 0-7 .61 ???; 0-,lofrsa} Cii, 1_-diesa} _ . _ 47. 01 07:51 - - — PAR 27` 2014 89:30 0015 004 5337 0394 04@5-J ???��???? 0-Norma} 03 0\�m\eaded NNN27.�� $ 3.071 $ W084,45 MAR 27` 2N14 0Y�46 0016 �� 2120 8�� \3740 ??????�?? 8��rma� 03 01�mlea0ed 80029.�� $ 3.071 $ 0089.86 MAR 27` 2014 14;83 0027 004 5921 8585 13277 ?????????? 0-Norma\ 03 01-uo\eaded 00021.700 $ 3.071 $ 8Q66.64 MAR No 2014 15!l\ 0030 804 2366 0748 056111 ?????????? 8-Horma} 01 02-diesx1 08032.300 $ 3.47 0112.\5 HAR 28. 2014 07!57 0012 004 2640 0457 164573 ?????????? 0-Normal 83 @1-uoleaded 00021.600 $ 3.07\ $ 0066.33 III AR 2R. 20N 09:38 0020 004 5368 0458 072294 ?????????? 8-Mormal 03 N1-unleaded 0t%-3.700 1 3.1171 $ 8872.78 MAR 28, 2014 13:29 0 2-197027 004 �97 073\ 095254 ?????????? 0-Norma} 0\ 02-diesel 08026.400 $ 3.472 $ 009\.66 MHR 28 20\4 14;\6 0030 884 5770 075� 050102 ?????????? O��rma} 02 02- 000O.30Q $ 3.472 $ 8046.1D ------ MAR 28` 004 2285 0590 071044 ?????????? 0-Horma} 02 02-diesel $ 3.472 $ RR`1.18 MA8 Al, 2814 09�39 W013 88� 5769 0751 �3884J ?????????? 8-Norma\ 03 81-un\eaded ��3�,580 $ 3.07- $ 0Q96.74 MAR 31. 2014 15:72 0W33 1404 2285 059N 0711\9 ?????????? B-Horma\ 82 02-diese} 0NO2�.30N $ 3.472 $ 0073.Y5 � Usage Total � Product Vol — unleaded 1430. 500 Gallon $ 4571 .63 Product 02 — diesel 1804 .000 Gallon $ 6612. 59 $ 11184.22 � � / | VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $13,212.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 2014-41 42-313.00 j $7,679.02 1 hereby certify that the attached invoice(s), or 2201 2014-41 42-314.00 $5,533.73 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 //Tu#y, April 15, 2014 1 All StreabMiRgh.esdoner 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)) 04/03/14 2014-41 $7,679.02 04/03/14 2014-41 $5,533.73 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 Carmel Clay Schools : , ' 5201 E. Main Street Invoice 2014-41 Carmel, Indiana 46033 Date 4/3/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson April 2014 Quantity Cost Each Total Cost Fuel-T1 1 $12,858.26 Fuel-T2 1 $12,803.75 Fuel Card $5.00 ea $5.00 TOTAL $25,662.01 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ Sue Ardaiolo 5201 E. Main Street Carmel, IN 46033 $25,662.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 2014-41 42-314.00 $12,803.75 bill(s) is (are)true and correct and that the 1110 2014-41 42-314.00 $12,858.26, materials or services itemized thereon for which charge is made were ordered and received except Wedne day, April 16, 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)) 04/03/14 2014-41 Monthly Payment $12,803.75 04/03/14 2014-41 Monthly Payment $12,858.26 i 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 w cLrs ,. APR 11 2014 Fr } �. Carmel Clay Schools = ' 5201 E. Main Street Invoice 2014-41 Carmel, Indiana 46033 Date 4/3/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9- Parks Dept. Paula Schlemmer April 2014 Quantity Cost Each Total Cost Fuel-T1 1 $546.94 Fuel-T2 1 $1,005.26 Fuel Card 0 $5.00 $0.00 TOTAL $1,552.20 Please make checks Payable to: Carmel Clay Schools t�a�.•�s = �as �aa•as = 1)«sCt �5a .s� ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bili 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 4/3114 2014-41 Gasoline $ 1,129.95 4/3/14 2014-41 Diesel $ 422.25 Total $ 1,552.20 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. i 042595 Carmel Clay Schools ;Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 1,552.20 {. i 1 ON ACCOUNT OF APPROPRIATION FOR !I 101 -General Fund I I PO#or I Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1125 2014-41 4231400 $ 1,129.95 1 hereby certify that the attached invoice(s), or 1125 2014-41 4231300 $ 422.25 ;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 1 I I i 17-Apr 2014 i e 44do� I Signature $ 1,552.20 1 Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund