Loading...
HomeMy WebLinkAbout232399 05/12/14 CITY OF CARMEL, INDIANA VENDOR: 042595 ® 'tl ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEIOECK AMOUNT: $"***34,379.20* r.• i4 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 232399 5201 E MAIN ST CHECK DATE: 05/12/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4231400 2014-42 147.66 GASOLINE-ADMIN 1125 4231400 2014-42 606.12 GASOLINE-PARKS 1110 4231400 2014-51 24,849.15 GASOLINE-POLICE 1120 4231300 2014-51 5,289.23 DIESEL FUEL-FIRE 1120 4231400 2014-51 3,159.66 GASOLINE-FIRE 1120 4239099 2014-51 5.00 CARDS-FIRE 2200 4231400 2014-51 322.38 GASOLINE-ENGINEERING RECIFN T N7' cLAv MAY 0 2 2014 Carmel Clay Schools '•� - �°' 5201 E. Main Street Invoice 2014-42 Carmel, Indiana 46033 Date 4/21/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9 - Parks Dept. Paula Schlemmer <;h April 2014 Quantity Cost Each Total Cost Fuel -T1 1 $606.12 Fuel-T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $606.12 Please make checks Payable to: Carmel Clay Schools UAY Z7. I 7MMAY5 2014 `` f it7 Carmel Clay Schools 5201 E. Main Street Invoice 2014-42 Carmel, Indiana 46033 Date 4/21/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -Adminstration Dept. Jim Spelbring April 2014 r. A; J .- Quantity Cost Each Total Cost Fuel-T1 1 $147.66 Fuel -T2 Fuel Card 0 $5.00 $0.00 TOTAL $147.66 S Please make checks Payable to: Carmel Clay Schools i 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 4/21/14 2014-42 Gasoline $ 606.12 4/21/14 2014-42 Gasoline $ 147.66 Total $ 753.78 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accbrdance 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$ $ 753.78 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2014-42 4231400 $ 606.12 1 hereby certify that the attached invoice(s), or 1125 2014-42 4231400 $ 147.66 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 8-May 2014 1 " ^ r' Signature 753.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund LAY�. Carmel Clay Schools '•� ` '�JE•L,ii'i��tiA 5201 E. Main Street Invoice 2014-51 Carmel, Indiana 46033 Date 5/2/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder s May 2014 Quantity Cost Each Total Cost Fuel -T1 1 $4,539.08 Fuel -T2 1 $3,909.81 Fuel Cards @ $5.00 ea 1 $5.00 $5.00 TOTAL $8,453.89 Please make checks Payable to: Carmel Clay Schools :,,-, -._ - -- --- --- YT' 0000 ?2492000-0000-- -- - - --- 0000- 500 - - _- - 01013-1 APR 2, 2314 -- -- OMI 521 471 --- h--i: 7777-7 loon 1 =- W -----_- -- 000 5 - K7 - _°-_ UR - 051 057 -=- --- 0721 =47-0_ "'- -5 "= -- AFH-T0AFHET 0002A 200 1 n2N _ 001,42 APR '.5 -,?.;� --- 0000 Warm! - _ _ _ _ _ _ - -- _ T5,: r-r �.!_ � =5505. __'_ _ __. _ __ _.- 2 .22 .2__ 222..2.___ - . :__. - _._ AN 2L _5_ !r:_ 000 ___ 5747 0714 _ __ - _ _ __ _ `O ___ 1 7.17 __- ._in '. '-- ii:__ -i.4i- 541 _ TWIT! -- 4 __ _ _AHL Mn__:___ 101 Out: 2014 r}.R _ 2014 _ _ 02N ___ 7 OWN _________ 00001; -_ _.. _ 4 .._ MER__ 2222 _R_ - __ 222L5 :.':': 16 __M 1104 ___ ___ ___ 2222 _ONS; _____,_____ - __ _ __ _ 2022_ 22'22 -.1=.! 5 _ TN 2022 - .__ _. 2.52'5. _ __ _ _ ___ 2222 0545 _ _ _ _ r. .� ... _ - _ ... • •y _ __ _ _-_- - _ :,-- cr:- !.::...-: =:__ - 2220_ �--0202_- tl DIVE! __ -- �`! � - -_- 0071 - li _ O__ _ _ _-_ 2222 02444 __ __________ __ _ THEL 0000.500 1.501 22.2.2. ..__ __ ___ __ __ __ ___ 2202 2202 2222__ __________ _ - _ _ _ _.r.T. __ _ _ _ _ --727 ___ _ 5_ 5 _ WR _ -- - --- _ , _- _ ..- - � ::,-- APR - -`=! -_ - _`--' '=-'--- __ _- 2014 1205 0020 50 2 44. OW 01585 177?77 OOZE!__ _ i)!__-L __L!_ ..-. 2122_ 0061.2 �,_ �- _+ __ _,_ __ ___ ___ 2222 ___ 5 _ 2202 + UNLEADED __ _ 5 ___ _ __ _ _ 1111. ... .'0 1211:i _ 2000---- __ -- _;�_ ___ - -_L' - AFR 0110. 2114 i .5_ 2222 -_ -_ 2002 2221 _,_, __,_____ 2222___ 01- _ 0222'' 2222_ iY,- 4 TA__ _ _ K _ :.-•-• - -- -_ _ _ -__ - -- -_- -_ - __-2222___ - •:..__- - ,,. - --- 0222-_ _-�- - - --_ 5 •-:n-.�: __ .:a _ _ Ur_. �'~S i:li> 1�!:_�.': `��1- _.. _. _ _.. _ ..__ _--!�__:`�.-_ __ _- .:1:: :�'. ___ _:��i_ - 1122 - k:Y!_j:... 2221 2212_ EA F5 __ _z? __1_ __ _ ___ ___ 1543 __ 710715 _-taor :- _ 2222_ ___ _ _.:0 _ y :tt-4192 _1-i:: .. ? � :�,ci�: .:.�: __ -_ _ -_ _ _ --. _ 1122. __ _.._ _ v,i4 1 t'!P_!':: :!:1' !"115'1 APR __ __ _ __ __ _ ___ _5951 1543 2222 _y_ _________ _ __ _ !�-: r1-- :te,:risE;� _ __ _;.i' _ ___ 5 4_??1212„ __ ..R .. : �'�: 5051 :'Sii`--; :v=�?J 4�j51n!! i_i5_i�_ %C_!t. C'i.i�_ �Si_!U[_,'! . .. 1111 _-[?`. -- __ __ _...C::.:_!` alp;='�=a =_ - 0122. - .el.-..Ll .. __, 2221 2222. ___ ___ _ _ _ __ _ 0.2- _ ___ ___ _si: _ ___ _ __ _ 1101-. 2 '..:a. '+.e5 .023 OU _r;.; _ - - - 0000--- -- - __ it"!'E.! 0 �'+ :'i! IST-_ ...1:. it L!.-i:,:: ti`Ire:=l 110sal 4i 4ii-- �Fi_r_i. 6.r3_141M1.1i!_' 2221_ `!1 .'. ._ N�� i v 1515 k.+-_.! �Y: 5522 v_. _ _ �.`�.' 1111 _ .._.1112_ _. __ _'!?_ S. APR - 014 _ _ ___ _y_ OMB NH ________-_ _yi_,rn! 0 i� ji$i=PDED 4�i X00 :Is-: 5 - __j - ONO ;`?:1. ._ 2122 . -`_+F-:= a.:E!-'!' ___ _ __ '•1..�_: __`!i„8! Worn!-: __ y_ _!_�.___ 2222_0222 2122. - 2222._. APRAPR214 ; a-- --- 0'- W 051 0'- - ------0--- __!_r .I-. i; i _'i - '0ii;=- -"G _ --- - r, _._ :_4,�- 125!1_. 2221 _5_ _ .. .. -_ 2222_ 1111 .. 1021 .__ __ 's_li _. .._.:��__� `3__J.J:Ei_i.: _ _-�)i 5i_:�i:`.: , __ _ 5 ___ __ _ ___ __ 0557 RANTA __ __ _ !j.;! -_3rD _0i5:400 - _ 22 S. k1-4" _- lir.. _ - _J.. 2!522 0222 ___ ___ 2222 2200 . . _. �__ __ __ _ _�.u.__ 2222_. 1211 - 2020. - 2211 APR .:.:,a a+06 006-7. ___ __ 2222 _ 5_ _ 7777"'T ___ __ _ _ __i'! ONN.N1 ' J.__7_ ci{55 141 21, W_ :1 2,s.4 1114 _ 1 OUR ___ 2221 2222 Oink --7"K 2222 DIESEL 50 0 2 5 _U _ 15H 5 5._ __ -_ -:z _+: 014 L 5 _ 1_-1____77 _ __ _ D `ii; 5 W' _ r-`� .r. - =-- -_ - ..- _ .._ . . _ 0111 .5. _- -- -- --- OHM, '. _.__ - 2112 1211 .e::a. 1111-::=: .t__ _ ONT 5___ _5 _ _ _0022__ _ _ _ _ = 5__ 5 - ___ = _ !+- H: (; t. 'f:s '.'a-4 0202. ..._. _ __ a_ _ 1121_ NOW__ __ _�_ 2102 2212 _____. _.. _ _ _ 2221 __ __ -_ -.:.,,` 1141 _ ___ ___ _ __ 574 _ 2222__ __________ _ _ ___ _ __- _jE_EL r!Ei`: 41Ei> 143 _ 017,12 _ _ _ APR TO ___ 220 2222 ___ 104: 2355 1122509 _ _. __ __ __ W 2122 12223 SOO :.r:T: '.+ -:: as :'= O:i:'- 0 -_ --�_V __ 2022-__ --4 'i -_ �,i1 r.�._ _ _ 5,54 _ _ _ _ !--i: .'= 5515: 51,15 v'1_ _ ___ _ _ 0222 ______ .. 1121.._ - __ _2212 2222 ___ .. _ 2212.. . U1 -a 2N4 2 2 ___ 555 251 04:2__ 7 _7510 7 7 Wux& _ '_ DIESEL 22_ .__ _ - _ _ 1 _ --2 2211 1_ -- __ ___ _ __ _ _ _ _ _ _ _ _ _ T� 0550-. 1111: .;:_ _ 5915 _ ___ _ 2222 ________.__ _ _ _ _ __ 2222_ 0002200 __ _ _ - 3,124 __ _ �_ _, ::: '� _ii: _ ._ -- _ __ 2222__ 2222... - _ 2111 -__ !� i('! v?C�:'i: APR 1121 ___ _: __ __ _ _ �_ ..:__ __ ___ F .:, i ... . 1111.1111.. _..1111 !.. ;'�.! ,�-:� , :. .. .. �,..: _ 5115 .. .. 1111 1111.. ._ :. .. 1111 ...;.. .. .. 5111.. ::. .,� .. .. ... .. ... Product .........!i :.. .. {_ EEO 1151 ........ -.1............... ... !v-- Time - _ mw' ' - ---- _ Keyboard t! _= f_!!-'r ----. __._ IDIS it'= A-!:IIS': _- __ - 0023 HE 002 1170 IIID ____O_ IIID __ _ WADED 00024 _ - _ 125 _ 101.7; 16, --- -._ = -- =- 0000 -- -- - 0000 ------ ----0000-- - HEWN - -_ - --_ ... ..._ .. .... .:.:. -r:.. .. _ ....- - -- 0000- ---�- -� - � --� - ..__ __. _- - -_ __ ___ __ _ __ - IIID__ WNW _ -_-___i1 -- __ DIESEL fT-;-._,- - __ 2__ _-__ _ APR 16, i:,i_ li ;1:i . _ .._._ ___ __ ... . . . . .. Blow! __ __ DIES__ _____.�i±!@7 _: {r_ - -.___._. ,__ :: ,_ ___ ___ 5901 _-__ _,IIID .,:: _.___ ___ _ __ _ ___ _ _ __ in .-.�_ !�___ -_ - :4! y:-I-_it:i- _ ki�"' .1j1_t1i1'-_! - APR .r. i' 2 5 1:: !-:Sia ---- --- 59 1 - 0150 77? ----- IOU.! - Th _ 500:1200 5 1227 _ ':vl -- - -- @ BE ;,_ _!11 23:10 a:i;,ryi = -- '--_ -- —' 00000000-- .;iis=i ii_ --- -!'=`'-'- --'='-_:-_ _ .-r_ = e!o!.--?.i r':�:''. __. ___. IIID_ _t.__ ___ _ _ _ _ _ - - +.-tj - - - -- -- - --- --_- - - - - 00_"_0'_0 � - - - _;Lt, - �i• 00012100 - __- _ it's'= ii LSF 04`5 00 5 - - ii.: ci17 - lt--t6t_f PA __ ��- ';-L_�".:__ -_.. - �---'Y:1'-.. ..,�-: - --�" 0000- --�- --- - -- -- - - --. .. . .. _ 11- _vL -_ OL002 +` - < +- De_' - - 04wm_ i_ BY (LL :--- MOWN - 3127 0032.92 _- ._ ~": - 2014 15:34 006 _v_ - ONO 01321 . . . . . N- m'1 __ BY DIESEL OBUI_BUall 1475 _ O __0- OR ,_ - i. - _"__ 002 _ __ 041 IIID__ _ __ _ _ _ _ ___ _ 1_- 7f C-:_i B'5010.. _r-t' _ _ ___ _ In _- -: UL- _ 2 _4 23r > -- 022 -_- 0000 :--D-- 000777 _- 0 _! -_ - i _ -. ,r_ -a-_:_f --- _- _!03.6:'. WR E= 2t4 0706 _ _ ___ _ .55 __ _- 7777 7 70 1 - _" _ __ _" __ __i_- __ __ 'o 5 _ _ - INS __ .__ _ . _ __ IIID ___ IIID __ _ __ _ _ _ _ ___ _:_ _,_ _ _ __ _ 0074.37_ __ .•t R 1.: -.^1. 0-:._ <_ __ - - - A - ---_ - - -- +01 - - -- - APR -_ __ _ ___1 172: 77505 -_7__7__77 -' ai _ _ _Lr 01019120 = = 0063.0 14 1202 502 OqUal .__ _� ._ __ __ _ -__ IIID IIID _ __ __ _ _ _ -___ ORORI:. W ; ..; _ __ _ _ _- _IIID ____ _ _- __5i __ __ ___4_ 0,_2!:50_ - _! - 0089:__ i-.. :. :i_SSSS — 0'000` tr -':,i1'� 14x'0 --- -- - 02_-75 _-__ _'-__ OA -- -- DIESEL __- k-00 - 5 - a-- _ ._ ,� -- _ - ._ .__ __ .._ ___ -. IIID... -. _ _. __ it __ 14:57 0 5 ___ V? __ ___ IIID_ L__.;_ _ - yi" UNLEADED ''-1 _ __ OCH4000 _ _-_ 001414 __ _ 2014 1531 ____ 001 _- 053 :0 ___-IIID__ _ ._-,__5j -_ -i i!Y{-i+DED 'EM7 NO - 12D - =__5 4_ ..__ _ __ 1- _ __ ___ 567 _ _ __ 054310 __________ __ IIID '- .� :LSI =::-.�_ _�^ _ ___ _ __ __ :.[il�- a !if-.-: �_: .!.i:i :::1�- vi_!i�. _ _ _j - ti� t'��- UREAND_<ii i�,l_!::1 ...__ -.__. -___. . ._- __ - __ __ IIID ___ _ __ _ �"IIID ___ _ _-_ _ _ __ _ ENO*:1 R H. :•:i:: ; 02 : 5 :4: too - -N -0000-- -- OWN! 1.'"• � Iilr_i_i 'eli_i - _ � __" ._ OR ^tt�'f:�: - _ ___ __ _ .._. - __ DIESEL � _. ___ - .._ _- __ __ __ 0005_ _5__ ___ WHO _ _ __________ L_-.__ir__ -- 01- _ -_E 0024 wo _ - - ONO-�?T_+ {'�tt �' ___ i'___ ___ _.'!_ __ _ ...__ _._ ___ .. •V_ -_ __ - _...__ ___ IIID ___ --__. ,-.-. �: .:._: .:...._.. __ ___ __ ___ :1r___ __________ _ IIID __ -_ ___-_ -___ _ 5 _- _ --__ __ -.:.t !l k!i� el-_.::: IOU F.__ ___.. ___.. ..- _._ _ .._. ._._ __ __ ___.___ IIID...___ - 3. .. _ _._ _.. .i . ri :-!!r::: i .Ft :1 .__ _ +4 -__--_. IIID ___ IIID ___ ___-__ __________ _ -_ _ !1'-!i _ __ 50 0 2 7 ___ - 3027 - -:2.._: AMPA _.r: 5:. 201` _•_•:a;. ELI ___ _ _- ___ ___ __ __________ __ r ii!! L. .,r _ - 1 - -_- 5 ele:i_.5 �, !-- !-r�- .: -a. :!r!_+ __.. _._ ___ _. -� . . . . .. WOW..__ __ __ _. _....L_� IIID_.___ _.__. _.".. .. -i L•. IIID 0__- ',4 .._._-! __________ _ >!-!: - Si i=.ii�_ :i"p?( �r:. _ .-' - ;.. .. - -- _._ _ ._._. . .. . : -- -- — - —.....-- -- 0000— - 0000. - __._. .11_ -- -- : -- 0000 002 -- --- ---------- -- - PREMED 0000-_ - - - --- - -_- -- 22: ..__ __. =__ __ __ ONE ___ ___ 2 5._ IIID __________ __ ___ 01iifi! __r-- -- 4 --_ _ 1227 5 __ _ :... : -.~14 -a - 01 - - ::rr :i .:.._ :.!':�_�: -:Slit'. -u.:ji _ _ rti:�_! - - - 2,--6 O!{ 21. .•i.- 1156 _ BE? 5W _-._ _ _ E_ 777777 WOMB_ __ __ UNLEADED_. _.._ IIID_.-_ APR -- -+• -::=-'y5 u.=: -_- 5-'S _: - -_ __- __-___00_00 - -- __ --_ --___ 02018,00@ :- -_ �- - - � 5 �:Li!�5. ' i-r it N :4 -___ o _ __ ._ _.a_ "_ ..2 0 1 8.__ ___ _ _- _ __ __ __ _ __ _ ___ __ _ _ _ u ________..�_ riwi iii' M- UREA iED 0'031 ai - _ __ - _''f$._:_4 ,.i�P. __. ___ __-_t' t!t_�s. ___ _.__ L. .'!_ __ ._= .. ....... _ ?�_!. ._._ _-. -. _.__.._.__ IIID_: .__ x - Q.APR r: -.- -:n1. 10:05 !s, -._ - - - - ONO - - -`y,-:+r?f 03 DIESEL -.e:___t_�i @ _ - _ N7 ui' � ..__ .._ __ IIID__ ON21N@ -_ __ _ ...� __ --!!-{ IIID_ IIID ='cY= _. .. ut_:L'e'i =:��e�i't! ..... .... . _.��._, .±:a. OR _ W __... .,__. 002 W42 .Jy__ 12K96 ___ _ _ _ 04 vir„-_i _54 tt_- !ii-=:Et _":)2 5 ;L_7 - .i;5_:1 1 Citi'^:' "__ __ __ _ 0049 _ 110= MIO 0354__ __________ ---3,i Iii.! - I:ia1F_riED @011!1_ __- _ _ ___ 1 001 as :a � urr e- __'_ ?i;_� LjLj>- ij_: �'i;4j+(-�__. tl _.!'1__ __ _ _.._._: :__ IIID_- __ _.__. IDIS. APR __ 2114 16;20 0061 ___. 0409 07§75 ___ __ l _ _5: '- BY IIID__ __ @@ ' 1-501 - 0079,82 __ __ 1712 __ N2 IIID ___ OMNI _________ OWN __ 02- t3in__- 0002T Lit3!' - 5.501 5 -__ __ UR __ 2014 1142 -_ ___ -_ _ IIID IIID _ =" ___ OWN! _ i.11 - -"~'_- 00005 AN __ _ -_- - ._teili IL+, ' :'i !.:..:...�I ii `ilei .. __ 201' 1s-G3 _ I ON 55 2 005 __ __ __ IIID -- _ O1 WHA___ Num mNi.. _ _-__ __:OX, -.:__, 2L 2014 ''_-_.-. n-.-.; __ 5___ IIID __________ _ �,_M-- __ _ UNLEADED _ ___ ____ 4 _ 3,227 _ 0070,67. _ '. a�.i :': : 11 u.e!i a �cl ii _ .__ _._ _ z_ __ OKE _ IIID _ - - -_ _ -z227 IIID 5 . _.. ___'1 _ __ -.-_ __._ __ _ 244 IIID-. _ -_:Y'•:'_ __ _ _::__ _-__ ___ _.___ - _- ___ __ _ __ a _; IIID ___ _ __ ___� __ ___ __________ _ _ __ _ _ NT 4 ,i!i - _ 'iz__ -.r..-. ..- ... - - - :i '-' ... v'.jy I � - - - 'L- -- � _ .._ _- _ _. IIID_.- ___ ___ _ ___ __ :.R _° =_r:+i _ _ ___ 01 _ 0 WIN 4 _ -_____IIID •.__ 5 =_ _ ___ -_ 5 _ 5- = 00 i __ !ir^ i- _l:_” eie::.- ..!::, _ ..'.._ _...._-_ -! V'.-' .__ __ _._ IIID_._ ___.. ___ -.___ _._ OR _ .. _.__ On_ IIID ___ __ ._ OF 0025 WIN- PR _ -_'i1_ __ _4 0__ 5_ _ ___ _5 __ .-_ - 01 _ DEAD__ M :__ = _ ".-._.. :- _ - ENO ___ IIIA .___ - _ - R __ - _ _ ___ 5_ _ 242T 2711 AL _ ___ IIID__- __ _E.---' _ __ IIID.. ONO= 5 5E _ 2052.16 ..... _ - IIIA __-.__ IIIA ___ __ 21 2 _@,: ,_ :.v __ _ ___ 245 _ IIID__ __________ _ _ -_ _ _'.-z 4 __ 5 -_- _ _ 5_ _ __5 __ APR..::.. :. .: :::i�it: - -- - Alum - - _:i .. li n •-•- _ _ _..-.. AAAA___..__ .. _ ____ _._ AAAA :-::' i- - - _•__.._ _. .._ _ APR r; .-+ 17.; --_ --' - -- 5--- -5_- _5 - 77 7000- _ -- - - --- .9::�_.: 5 - 5 _ l-r T', ':a �-`f:i{ -� :�:-:1 _ 0000 - AAAA :a1�.�';:+. _ _"" ".-_--.. ..`.- -4k'� --- 0000. - .,... _.. _�_ :.:�. v__ .� � '.. !ASIS_ :.: AAAA .�� .�. .�: _ ___ IIID __ riiy !"c !�i{-- ' `:'+:+I __.. _ - __- _- ___ a-_!�-�=''-v _- .-. _ __-"__ IIID_-___ IIID_ __._ -. 1?.F-: SSSS-% _.'%`� 77-777 =1 t 2t_I:lt. ;:,'PR -•1 21:`14 �'i.1-_+ _';_ "- __ _ ____ _ ___ IIID___-__ _ ___ -_ _ _-___ ___ _ _ ___ 5 I+:,.�- n;r. � _.a:. „_i`t ;_:':. ..._� __.. _ __ -__. _ -. __ _ _-. SLOW__- .IIID"___ _--_ US,4; :-DASA... ;._.. n -� :Dq 0,114 l.:ett t$1r IJIM OV/6 Wf'4Z IV/IU V-Pitlrf AI W vi-t�imeil3ea lgsq.}:.4g1 t, -3.i1::1 1+ vjz-.� .-b W : Z4 2513 `to i5 Qi8 02 aQ isy WIFE -�rrrkl (02 .�,1ie=ei G' ai.CN?J $ 3.IM $ ; 7i.Gt VIR -rq 2014 CR.16 C019 0i` 5 0,505 o_%S.? G-bm.i 43 01-t1e aded WO4AW $ 3.227 $ IY45.4 7 5C. �={{�: 24, ?i4 10e27 t'��)y�,� vyy�?�� 5�7};5 G���, G��7t�7�_�_� .. ........ v�-h{�rm-al i.Y1 (:i�:-dJuel 4�?t)t'(B,.�7}(t� $ 3.501 $ GiGG,.•'��i Off: 2z51 ZA4 05°G4 ti Y 5 UAL 5937 0540 �J(]�Y299,1 i•'F'F r';1•�Z'Y?+1 =}-�rm.'�.l iiL 0,22-d iesc-I {�i -18. Y,- $ 3.KI $ 00,(36.17 AFR 251 M14 12.47 O 27 W2 54 2 0495 121033�B :7 G-br-mal 03 01-umlea;Jed 00011.OXI $ 3.227 $ 025.5) ?7 i 7 9- i 110 •-r•.�•'t��•'��•�•-.-s - -,-' 2 �'fi �..q 2t?14 i2e�� {�:�., GG2 5:i15 G�3 �x�4�.,, .......... t�t��rma.l G'� 02-diesel G�.�?�.�.Gt.�i � 3).901 � t��?.5�. rfR 271 '--'C-14 16.33 COLI (XI 5735 ODOR 07107 -r' �'� NOW Gl 02-diesel OW15.700 $ 3.501 $ OA-94.97 Ci l '777:'4+1•r 7? 1 '1 501 ��i 27, L;t14 16e45 ��?12 ��Y� 2471 %i4.�j r?2t�F1 ........:. C��rmal G�� (Y22-di�ael {�:�,}13.7s�? $ .3._�.,1 $ GG47.91, WR 291 2014 10:26 0 017 C.p 2 2471 0544 051 C44xmal 01 02-die_el 00016.400 $ 3.501 $ 00,97.42 �('{ R •223 i'1 C- '7 SFr:rrr:-�1•'l �27 3 C �='�: 29q '�?14 iie4F t�?2K� 0s�� ::�:..�1 G�':�: ir.�.�4 .....:.... �}-hiOrr�3.1 0.3 01-t�nlea��ed Y`�iii. �?0 � ,3.:�.� � (a,.;5..O APR 2'91 2014 13-:7 C*25 002 5565 0529 CRINO ^ ^',' r.-Y- .anal ( G'-2-diesel 00016.OlG $ 3.50,1 $ 096.022 AWE •17 2;".I.4 13,1) 0015 AT MY G5T NOW 7r..0..r...M.. 0trml 03 01-mlead�eh037.7C� $ 3.273- $ 002.5.20 A� Z C CCC =rrri+Y}�trriri r, 24 r�- ' {�12�71 15, 5 � :; t�?'� v,�.v {�v�44 G��_�_�55 ...:. ..... G�- Erna 01 Ga-diesel Ot�cYib.i;0 $ 3.44 $ 0055.13 Usage Total Product 01 .... unleaded 324.400 M::3a:,.1.on $ 15:1:.:3:1. ,.01. Product 02 .... diesel 2 ' 300 t..1?'1..I..I.on $ 2878.80 ...................................I...I i> 3909.,8:1. ^ Account #O02 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pump Prod Quantity Price Am�mt .APR. 01 O1, 2014 09:24 0010 002 �5 0496 103588 ???????? O-Normal 03 01-unleaded OOO15.00O $ 3.071 $ 0046.07 APR 01, 2014 14:56 0019 OO2 5868 0409 O7O264 ?????????? 0-4-brmal O2 O2-diesel OOO26.IC0 $ 3.472 $ OO9O.62 �'R. 01, 2O14 19:17 0034 0#32 5067 0732 007332 ?????????? O-Nomal 03 01-unleaded 000O9.00O $ 3.071 $ OO27.64 APR 01, 2014 19:52 0035 OO2 2455 0459 0197OO ?????????? O-Nomal 02 02-diesel OOO11.RX) $ 3.472 $ 0038.54 A� �, 2,01410.0-9, C-01.4002' ' 49,7053A 0725% ?�?�� ��mal O3 01--unleadedN018.4� $ 3.01 $ OO,56.51 W'R' 03, 2014 07:44 CICM W2 574-2 O4W 070659 O-f-brwal 02 Oz-diesel O(P1O.ZOO $ 3.472 $ O063.19 APR O3, 2014 11:56 0012 OO2 573O 0929 1065O8 ?????????? 0-Minn-Al 01 02-diesel OOO21.COO $ 3.475 $ 0072.98 AR CO, 2014 U:42. 0014 OM W 6 O542' 108163 ???7' 04bmal 03 O1-unleaded N0j7.2)0 $ 3.1qj) $ M22.61 APR 03, 2O14 18:11 0039 OO2 391.8 O459 019948 ?????????? O-Normal 01 O2-diesel 0017.200 $ 3.475 $ OO59.77 � | AR CA, Zf,14 11:07 ()(X)6 O32 9271 02%, OT/267 ???? 0-+bmal 01 Q22-diesel N0-28.700 $ 3.4775 $ 00179.T3 | WR CA, 14 14:44 (,X-15 OCCI 1C NOR (0,70555 T-? 04brinal 02 1 Y-2-die s el ON117.22M $ 3.475 $ IYJ9,9.77 ARR 05, 2O14 O8:19 O003 OO2 3905 0,9O 083498 ?????????? O-0ormal O2 02-diesel 00016.200 $ 3.475 $ OO56.3O APR ON 2O14 09:50 OOO5 002 5,964 0732 O07493 ?????????? O-Normal 03 01-unleaded OOO13.600 $ 3.14O $ OO42.70 ,*T. C16, 2014 10:07 W03 W2 9,729 05-78 024712 C-Nomal Ore' �Kz-diesel 00025.9Ck) $ 3.475 $ OCT9(j'.00 PER O6, 2014 16:56 0008 OO2 2167 0,945 003348 ?????????? O-Normal 02 02-diesel OOO18.7OO $ 3.475 $ OO64.98 �� 07, 2O14 14:58 0015 OO2 2457 0534 O72826 ?????????? O-Normal 03 O1-unleaded OOO18.1OO $ 3.14O $ OO56.83 9R. 07, 2O14 15:14 0016 OO2 5873 0409 0708O4 04brmal O2 02-diesel O0018.2OO $ 3.475 $ O)63.25 APR 07, 2114 16:O8 0019 002 5 735 0459 O2O158 ?????????? 0-4brmal 02 02-|iesel 0O13.9OO $ 3.475 $ 0O48.30 PER. CV, 3014 16:J'L 0020 CK)2 35109 OW iYZ9Q8- O�rm,.-il 02 M-diesel M13.600 $ 3.475 $ 0047.26 APR 07, 2O14 16:48 OO22 OO2 5730 0529 1O6592 ?????????? O-Normal 01 O2-diesel OOOOO.00O $ 3.475 $ OOOO.00 OR' 07, 2O14 16:51 0023 W2 573O 0529 1O6592 ?????????? O-Nomal 01 O2-diesel OOO19.3OO $ 3.475 $ CV,7.O7 PFR 07, 2O14 21:22 OO25 002 5940 0232 055555 ?????????? O-Normal 01 02-diesel OOO28.8OO $ 3.475 $ 0100.08 off: 08, 2014 14:25 C019 OK, 10q--,' 0-359 0165593 ? O-tbmal 03 01-unleaded f.g_01.300 $ 3.1� $ ��.� APR 08, 2O14 17:20 0023 002 5935 0537 119875 ?????????? O-Nomal 01 02-diesel O0019.3OO $ 3.475 $ X167.07 APR 09, S,014 10:41 0009 CC2 274-71 0459 0001231 O-+br(fol 02 02-di---el 00010.300 $ 3.475 $ ^A)35.-/9 �� �, �� 11:17 �1 �� 592 T32 �� ��� 0��l (3301--unleaded ��.N0 $ 3.1� $ 0�.0 APR 09, 2C-14 12:55 W13 002 %75 (AT 0685�i, r�-%raal 02 02-diesel X017.0) $ 3.475 $ 0060.411 APR O9, 2O14 13:16 OO15 OO2 506 09,412 106437 ?????????? O-Normal 03 01-umleaded O0008.0O $ 3.140 $ 0026.38 WR. 09, 2014 19:36 0002 OCC 5,960 OrG 8 OO-+brmal 01 0 diesel OOO19.20wO $ 3.475 $ 0066.72 APR 10, 2014 10:55 0017 OO2 5415 0722 172740 ?????????? O-Nomal 03 01-tmleaded OOO17.00O $ 3.140 $ 0053.38 (f$1 11, 2O14 2O:OO OO27 OO2 108 O240 02583O ? O-Normal 02 02-diesel 00013.700 $ 3.475 $ O047.61 PER 12, ",A)14 15:CY) CWA 002 9M'5 (Y45,9 ('0X325 ? (,)-+bmal Q2' 02-diesel N013.6W $ 3.475 $ ON17.2'.6 WR 12, 2014 19:26 W11 002 573O O529 106697 ?????????? O-Normal 01 02-diesel OOO2O.5OO $ 3.475 $ W71.24 i | AR 13 M14 10:46 N05 00:25.9920 � ��3 ?�?�� �%mal 03 O1-�le�� N0�.8� $ 3.1� $ ��.� | | ' AFR 13, 2O14 13:10 O06 002 3907 0,945 044,921 O-Nomal 02 02-diesel 00019.100 $ 3.475 $ OO66.37 APR 13, 2O14 16:07 OOO8 OO2 2163 0258 077365 ?????????? 0-0ormal O2 O2-diesel O0031.8OO $ 3.475 $ 0110.51 APR 14, 2O14 16:O7 0023 OO2 3909 05A0 083856 ?????????? O-Nonel 01 02-diesel OOO18.900 $ 3.475 $ 0065.68 APR 15, 2014 05:45 0003 OO2 2375 0459 O2O442 ?????????? O-Nomal 02 02-diesel OOO15.8O0 $ 3.475 $ OO54.91 APR 15, 2014 13:06 OO26 OO2 5931 O495 OOOO1O ?????????? O-Nomal O3 01�mleaded OOOO2.200 $ 3.277 $ 0007.21 APR 15, 2O14 19:26 OO44 OO2 5067 0732 OO7976 ?????????? O-0omal 03 01-tmleaded OOO13.00O $ 3.227 $ OO41.95 *R.' 17, 2O14 22:21 0033 OO2 5336 O,929 1O6791 ?????????? O-Normal 02 012-diesel OOO21.200 $ 3.475 $ 0073.67 OFR. 18, Zf)14 0-9:51 0010 Oy,� 11,42 0359 06,9972 ?7??;�"�77' C-114oma1 03 01-Linlea.ded N0032.1(Y $ 3.2� $ O1�.� 9 R 18, 2)14 13:O6 OO19 002 518375 O4O9 0710OO ?????????? O-Normal 02 O2-diesel 00024.7OO $ 3.475 $ 0085.83 WR 18, 2O14 13:21 0020 002 5931 0495 OOOO1O ?????????? O-Normal 03 01--umleaded OOO18.50 $ 3.227 $ 0059.70 wR. 18, 2O14 14:18 0021 002 2471 0240 025893 ?????????? O-Nomal 01 O2-diesel O0316.5OO $ 3.475 $ 0057.34 APR 18, 2O14 14:57 O024 OO2 9745 O,94O O84OOO ?????????? O-Normal 01 02-diesel 00014.0O $ 3.475 $ 0050.74 OR. 19, 2O14 08:48 0OO5 OCC, 5591 0529 106845 ?????????? O-Nomal 02 02-diesel 0001,51.7W $ 3.475 $ 0054.56 APR 19, 2014 11:OO OOO8 002 5785 O258 O7745O ?????????? O-No��l 01 O2-diesel OOO27.4OO $ 3.475 $ 0095.22 AM 19, 2O14 11:35 OOO9 O,12 2455 0459 02O64O ?????????? O-Normal 02 02-diesel 000101.500 $ 3.475 $ 006.49 APR 2O, 2014 12:42 OOO4 OO2 5749 0732 O08235 ?????????? O-Normal 03 01-umleaded OOOO8.�0 $ 3.227 $ W27.4.3 pfc,. 21, 2O14 O9:53 0Y V? OO2 5101 O568 O5794 ?????????? O-Normal 03 01- mleaded OOO18.4OO $ 3.227 $ O059.38 APR 22, 20114 07:07 OOO4 O--)2 N 5 0737 O98O87 ?????????? O-Normal O3 01--umleaded 00012.4OO $ 3.227 $ OO4O.O1 OR' 22, 2014 09.210 OO15 OO2 5745 04O 018484 O-Nomal 02 O2-diesel OOO18.9OO $ 3.5O1 $ O066.17 APR 22, 2014 12:56 OO23 OO2 2231 0722 1735O2 ?????????? O-0omal 03 01-tmleaded OOO14.00O $ 3.2Z7 $ OO45.18 9R 22, 20114 15:37 0035 002 4763 0499 02O732 ?????????? 04ormal 01 O2-diesel 00015.6OO $ 3.5O1 $ OO54.62 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)) 2014-51 $2,878.80 2014-51 $2,410.43 2014-51 $2,128.65 2014-51 $1,031.01 2014-51 $5.00 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $8,453.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2014-51 42-313.00 $2,878.80 1 hereby certify that the attached invoice(s), or 1120 2014-51 42-313.00 $2,410.43 bill(s) is (are) true and correct and that the 1120 2014-51 42-314.00 $2,128.65 materials or services itemized thereon for 1120 2014-51 42-314.00 $1,031.01 which charge is made were ordered and 1120 2014-51 42-390.99 $5.00 received except 1/ Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ,CLAY 1 Carmel Clay Schools 5201 E. Main Street Invoice 2014-51 Carmel, Indiana 46033 Date 5/2/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8 - Engineering Dept. K �il le' e May 2014 Quantity Cost Each Total Cost Fuel -T1 1 $96.48 Fuel-T2 1 $225.90 Fuel Card 0 $5.00 $0.00 TOTAL $322.38 Please make checks Payable to: Carmel Clay Schools Accowt mopq 0 7 AF r 10 7 AG F N:17A K;jp n T T 17 v J'" Account address t 1 UMEWRM.- 07 Date TWE Tra5 Ant Mm Ski MY hybomd WE Pym Pad pumfity prics Apount APR 21 2014 10:53 305 023 H32 Oki 053052 70777777 _lo rml 02 01- UNLEADED 0601000 1 L227 I ON21? WR 25, 2M4 OV-. OKI 01S HOZ Oki 01051 -77'n7 -t4_:.1r_ G W 11-1-PIL E A D E D, 000l?t!n--0O 1 0063.8? Usage TotYl. FTnduut 01 CPA F71075 20 .qQ0 Ra 1 Wn 1 96 .4 ^ ' Account #008 Account name : CARMEL ENGINEERING Katie Neville Account address : 1 CIVIC SQUARE CARMEL 571-2432 But= Time Tom Amt Drivr �Aehcl Odamtr X*eyboard Type PLunp Prod Okjantity Price Awint WIR 2014 ON.18 0011 00 Wh O,52-8 C619778 Hbrmal 03 O1-umleadeiJ C)Cw,)09.0rYj $ 3.071 $ 0OW.10 � � AR� 11, 2014 12:32 OO18 O08 513 ON 162287 ?????????? Wbmal 03 01-Lmleaded 00011.600 $ 3.140 $ 0036.42 APR 11, 2014 12:35 0019 OO8 1068 04O8 081240 ?????????? O-0onwl 03 01-umleaded 00006.400 $ 3.140 $ 0020.10 APR 16, 2014 11:09 00 14 008 1068 O408 O81487 ?????????? ()-Normal 03 01--umleaded O0008.60O $ 3.227 $ OO27.75 Of,' 219 2014 11:20 OO21 OO8 4894 0%2 O4C954 ?;W?????? O-Normal 0-13 01-umleaded OOO12.900 $ 3.227 $ W41.63 APR 22, 2014 11:39 0020 008 58O3 O528 062595 ?????????? 04bxriml 03 01-tmloaded OOO10.1OO $ 3.227 $ 0032.59 APR 3O, 2514 10:07 OOO9 COOP, 1O68 O4O8 081845 ?????????? O-Nomal 03 01-unleaded 00011.4OO $ 3.273 $ 0037.31 Usage Total Product 01 — unleaded 70.800 Gallon $ 225.9O ------...—...... | $ 225.90 / � 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 5/2/2014 2014-51 fuel-city vehicles $ 322.38 Total $ 322.38 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 i VOUCHER NO WARRANT NO. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF $ Carmel, IN 46033 $ 322.38 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 2014-51 2200-4231400 $ 322.38 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 5/5/2014 Signatur City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund 7 .UA `r. Carmel Clay Schools l:L:iiO 5201 E. Main Street Invoice 2014-51 Carmel, Indiana 46033 Date 5/2/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. ARdes'rson May 2014 Quantitv Cost Each Total Cost Fuel-T1 1 $13,753.68 Fuel -T2 1 $11,095.47 Fuel Card $5.00 ea $5.00 TOTAL $24,849.15 Please make checks Payable to: Carmel Clay Schools 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)) 05/02/14 2014-51 Gasoline $24,849.15 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 I VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Sue Ardaiolo IN SUM OF $ 5201 E. Main Street Carmel, IN 46033 $24,849.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 2014-51 42-314.00 $24,849.15 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 Friday, May 09, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund