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Home My WebLink About234748 07/15/14 v �'_CaHb �! �"• CITY OF CARMEL, INDIANA VENDOR: 042595 ® ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $****25,084.75* CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 234748 5201 E MAIN ST CHECK DATE: 07/15/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2014-62 13,920.35 GASOLINE-POLICE 1120 4231300 2014-62 1,664.42 DIESEL FUEL-FIRE 1120 4231400 2014-62 2,129.87 GASOLINE-FIRE 1125 4231300 2014-62 293.60 DIESEL FUEL-PARKS 1125 4231400 2014-62 437.68 GASOLINE-PARKS 1192 4231400 2014-62 270.39 GASOLINE-COMM SERV 1205 4231400 2014-62 158.68 GASOLINE-ADMIN 2201 4231300 2014-62 1,114.54 DIESEL FUEL-STREET 2201 4231400 2014-62 1,634.77 GASOLINE-STREET 601 5023990 2014-62 1,706.19 FUEL-UTILITIES 651 5023990 2014-62 1,754.26 FUEL-UTILITIES y Carmel Clay Schools w+ 5201 E. Main Street Invoice 2014-62 Carmel, Indiana 46033 . Date 6/16/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson June 2014 L Quantity Cost Each Total Cost Fuel-T1 1 $13,920.35 Fuel-T2 1 Fuel Card $5.00 ea $5.00 TOTAL $13,920.35 Please-make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 Sue Ardaiolo � IN SUM OF$ 5201 E. Main Street Carmel, IN 46033 $13,920.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1110 I 2014-62 I 42-314.00 I $13,920.35 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 Frida , July 11, 2014 Chief of Police 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)) 06/16/14 2014-62 gasoline $13,920.35 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 2014-62 Carmel, Indiana 46033 Date 6/16/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4- Street Dept. Bonnie Callahan h �, June 2014 k.sn .. , Quantity Cost Each Total Cost Fuel-T1 1 $2,749.31 Fuel-T2 1 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $2,749.31 Please make checks Payable to: Carmel Clay Schools MEMO — zo 4Wpoid AL - 029T 1 WET% 00Q " Qsv GEM31Nq — TM 43nPDA:J!. jeq0j abT. ! MAO 5 90 2 1 ::M N20 030VIIN -10 N 1 PuMn 101MIq 091LO WN 22W 00 SnU IV IT huz 41 N R P HAM 5 IRA $ 00612000 13S31G 22 SO 1"WO 11AHM MOT 9NO 9HZ WO TWO MO M ql NN O1; ---0 T 02�_Y 1 009 Moo MEG _N K 1HAso 9 H L L,E� LAO SM HO ZN0 SUIT KUZ 11 NAP 0 T_0 $ 0 2 2 1 ON�:2020 3'3 1 C' --Z". -N] 1 Ju 9 H 0 Sao 19H too ENO Taal tnz 11 Nm- YMNO 5 S0 1 $ 301THOU EMMA -10 N ROME ARRAQ DOLE 68SO M to@ M IS 10 V21 T NAP V9,99H 5 ON,2 $ OOTONN lHou As 2 KFAN-0 1121100L 08012 MSE 9RZ boo HOO I= tmz 11 w nP. OH,Moo 136319 AO 20 -AUTO 121URR 116LO 02LO 19H NO 2120 9V OT M 11 NA P MAE@ 5 ENT $ oil ARM 13910 10 to 1 HAM MIME MEN 0690 SHE v_ NO@ TPVT bWZ A MR 2Y?Q00 -,=,LZT $ 0OULTOOO MUM -TO TO WhATO !HUML ATILD 200 EKG ME ZRO ObIT r__ v_40 UP 291O1 $ 000OR 03HYMn -H 10 MAN! allLELLIE LOVE! HN 8"9 too KOO --- -- M 10 !;f1-T0 SLZTM HIM 902 $ 0OFT2900 0 3 MJ3_1111 N i-I -T 0-A 7. 1EMAN73 shuhulk 616666 MR 295 too ENO bubT M 10 UP L9 130 1 ON! 5 Ht NON 133319 AU H 1HAWO &UUM& 99EZO ME ONT too KOO 9901 M 10 N P-*,' `F=,too F.-N 2 $ OH11110 13S310 AO to KWARB LIMA& ITZBSO 800 M M 9NO 00 M 10 NA-,' ZL 100 $ BHT $ ODYKNO MUCH -10 T2 MAE@ AIRM! 06M91 6HO HIS to@ OM 6100 M A UP ITOL00 $ ON'2 1 Bot'Moo UM -N W RIA52 LIKHRI RAW TZN TK2 102 LNO AWT INZ 10 RRP ST ZRI $ ODT 1 027 VZOOO BOHM -10 N ME@ ARAM NOISE SM M too MO 9011 M 40 PH MHO I ORV $ @00 MON 13MINA -TO ZO QAAO R&AUM HAN LZQ HE IN ENE WIT hUZ 290 UP OF 9HO 1 ODT 2 OOZ16000 030UTH -12 10 MANq ALARM 000200 1090 ONZ to@ ONO 1001 MZ 10 UP 0 6 Z 7 0 0 $ 07!_01 b 2, 009,8HOO GAGUYE -is N 50ANO MMA MAE -S•- 33-- too SIZE ---::.!--.; ut zo, 1 1 P 76 LD 9 MT 00001000 MUM -TO 10 MR42 h2UARI 6ON91 050 6AZ 100 M H00 M 10 OR `1'?N0 0Y OOr ZZOOB CHUN -13 ZO 1FROM ARIAR.- ____a c_t 2--_I 0 Utz Ks suo pool M A RU so 102 NZT t BOLIZO20 13SEIG AO to IOMNI LZMAE? MAO 9290 = HO ME OTQ M 02 N q f, 861H1: 1 0M S ORMON G30010 -10 R 1 EQN-0 &RARRI RZOTT OZ90 M 120 6UP TS M MZ 10 WRE ?:LSOO $ OHT $ 0 0 t 0 0 0 H310 -ZO 20 Im"NO ACURIH 9%20 SAO M 100 500 TINT VRZ 10 U.- Elmo 5 0Z21 $ OR12310 139310 -N to PSAN-0 vERRIA OQHT 900 92H 100 03 W 00 fNZ 10 N n IF OV62TO = MT $ OBYTHOO 230VINH -TO TO THAN! 1AU11111 666666 VOGO O%S too ZZOO S910 M TO N n f' 07900 s oh'y s 2RUNI MUM -TO Zz RUM LARMA 191621 IOGB Rhg 100 M __Tv fRZ TO NA EL MO $ ORV $ R&THOO 0 3 0 3 li,J. 01. Tai 11 01 16AMIS MOST 6 Z 2 0 21 Z 2,T -.2 0 i0,0. L 2-T �T.fu f, pnowu wid Allynno paid dood HAI PWA jimpo loan 'Ana lou no aoTi tLO9V NT 913131SM iS TIT M 00M Ss"PPe 4 u n 0 0 D Nk!f_] i 103U 133diS 13WAM aweu 4 ununm..,� 17 7 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $2,749.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 2014-62 42-313.00 j $1,114.54 1 hereby certify that the attached invoice(s), or 2201 2014-62 42-314.00 $1,634.77 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and recei d except 0 stral Thursday, July 10, 2014 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/16/14 2014-62 $1,114.54 06/16/14 2014-62 $1,634.77 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 4 Carmel Clay Schools - , 5201 E. Main Street Invoice 2014-62 Carmel, Indiana 46033 Date 6/16/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7- DOCS Dept. Lisa Stewart June 2014 Quantity Cost Each Total Cost Fuel-T1 1 $270.39 Fuel-T2 1 Fuel Card @$5.00 ea 0 $5.00 TOTAL $270.39 Please make checks Payable to: _Carmel Clay Schools _ ACCOUnt WME v DOCS LTSA STEWARF Account addrESS 1 1 CiViC SqUarE CarMET 571-240".- Date The THn Awt Drivr Yet! OWN Keyboard Type Pup Prod QuAity Price AMOW allN 0, W M 12 000 007 2421 0336 007664 74??????? 0-N o r 1 01 2 '0-1- 'IN'.L'E D E �00;IF-!Oi 2 -11 0 0 -t-.45101 03?5:'54 JUN Oq 2M4 Q45 M 017 M 0745 015576 ????7?"?? A-Morml Z2 01- UNLEADED 00012.000 5 3.400 5 OMOAO jUN Oh M 1004 0023 007 209 M 076341 ??????E?? Wow! 52 OW URHRH 000H.301 I 3AN $ OWL02 jai!'; 052014 11r26 OK5 007 M27 0137 013255 ???????77 O-Normal 02 01- UNLEADED NN!5H S 3.NO I ON&TO OUN OV 2M4 1105 OOM 007 2121 0637 013255 MTHM R-Morml 0 2 01- UNLEADED 00003:162, $ 3INO -- 001254 jUN Q 2214 10,10 ON7 007 21-R 0560 076216 TWET? hkmi 02 01- UNLEADED 0ON5100 S 12n I ON 0 r LJ 1 M 1, 2M4 1306 006 007 n2i OK6 W52 ?r???7?? BMW 02 31- UNLEADED 06021 M S 12M I OHS,76 Usaue Total Product to! SWEADED RO . 500 Gallon 270.07 ............ ............................. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $270.39 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Po#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 2014-62 I 42-314.00 I $270.39 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, Y Jul 14, 2014 Direct r 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)) 06/16/14 2014-62 $270.39 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 20 Clerk-Treasurer Carmel Clay Schools 4 - 5201 E. Main Street Invoice 2014-62 Carmel, Indiana 46033 Date 6/16/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa June 2014 u3 rh 6 Quantity Cost Each Total Cost Fuel-T1 1 $3,460.45 Fuel-T2 1 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $3,460.45 Please make checks Payable to: Carmel Clay Schools VOUCHER # 141135 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 201462 01-6500-04 $1,256.87 201462 01-6500-05 $333.35 201462 01-6500-07 $99.40 201462 01-6500-08 $16.57 t� Voucher Total $1,706.19 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 7/9/2014 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2014 201462 $1,706.19 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 2014-62 Carmel, Indiana 46033 Date 6/16/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa -r`- _ o..v...�....,..�....:�.� .:�.....,.na....n.N...............�..�...v.w7s�.�...�.._�__......�__._.: r:L....__.........._._.,_..,.» .3i�_, «.�__._...� June 2014 Quantity Cost Each Total Cost Fuel-T1 1 $3,460.45 Fuel-T2 1 Fuel Card 5.00 ea 0 $5.00 TOTAL $3,460.45 Please make checks Payable to: Carmel Clay Schools VOUCHER # 145026 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 201462 01-7500-02 $842.66 i 201462 01-7502-06 $895.02 201462 01-7500-08 $16.58 q Voucher Total $1,754.26 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 7/9/2014 CARMEL, IN 46033 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2014 201462 $1,754.26 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 . r ;a Carmel Clay Schools - , 5201 E. Main Street Invoice 2014-62 Carmel, Indiana 46033 Date 6/16/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2- Fire Dept. Denise Snyder June 2014 n= ---� 1,"- Quantity Cost Each Total Cost Fuel-T1 1 $3,794.29 Fuel-T2 1 Fuel Cards @$5.00 ea 0 $5.00 TOTAL $3,794.29 Please make checks Payable to: Carmel Clay Schools - - -- - RM 11, 2014 1029 0Q37 002 5867 0n1 05741 0777777 8'1H.'orma1 22 01' 0&80ED BOM9000 s 3.275 $ 8062.R8 JUX 11 2014 19:33 DQJ9 002 3905 0544 11049Q ??????74 Q-Knrma| 04 Q2- DIESEL OMAN $ 3.230 $ 0043.28 JUN D. 2014 06,21 0B04 002 2014 0733 036142 ??7?4?7 O'Normai 02 01' UNLEADED 00014.NQ a 3.275 $ ONE.1B JUN 12 2014 07,33 0007 802 5M 0736 3L8078 7?7777 Murnal 32 §1- UNLEADED 00012.40� $ J.275 $ =-.048.61 JUN 12. 2014 0813 ZQ10 O02 2170 07N 0R820 ?????????r D'Naroa! 22 21- UWLEA9EE 00022.900 $ 3.275 : 0075.00 JUN 12. 2014 1215 0K8 802 5732 8538 025823 ?????777 J-Norma} 24 02' DIESEL 00015.000 $ 3.209 $ 005&.70 JUN 12, M 1207 8031 002 5@95 0737 0987E 757777 0'Nnrmal 02 QL- UNLEADED 0001M0O $ 3.275 $ 0Q29.80 JUN 12, 2114 140 Q040 002 TO 0N5 046597 ?????????r Murxal 83 K- DIESEL 00021.6Q0 $ 3.209 $ 0069.31 MN 12. 2M4 MIZ ONS 002 5933 Orb 11321 ???????r?? 0-Normal 02 TV UNLEADED ERM.50Q $ 3.275 * Q067.14 JUN 12, 2014 17:55 O047 052 5931 0543 222445 ?????????? J-Nurmai E2 01- UNLEADED 00013000 $ 3.275 $ W043.56 JUN 12, 2Q14 1126 0850 002 2C13 0460 01H0L ?44?77 Q'MnrM 10 02' DIESEL 08022.0D0 $ 3.209 $ 0Q70.60 JUN 12' 2014 1909 8052 002 5067 0732 010837 ?????????? Q'NormQ M an UNLEADED 000U.7BQ $ 3.275 i 0838.32 JUN 13. 2014 07:11 0O08 002 W O534 076853 ????r???V 0formal 01 0 UNLEADED 00021.J8Q I 3.275 $ 0069.76 jUN LJ/ 2814 1305 ZQ2J 007 5731 0531 020397 ?????????? 0-Xor& A3 BY DIESEL Q0023,40N $ 3.209 $ 3075.09 JUN 13. 2014 13:39 M 002 542 SHE 026919 7?????77r F'Narmal 04 82- DIESEL 00027100 $ 3.2Q9 $ 0N9.21 JUN 11. 2014 W0 0Q79 002 5067 Q231 05461 ?????????? 0-Norsl 02 K- UKEA0[D 0O806.800 $ 3.275 $ 0022.27 JUN D. 214 16Q 0034 002 5110 0237 039484 ???????r?r Q-Normal E2 Bl- UIN.L[A-OF D 001021.200 $ 3.275 $ 00�9.43 JUN 13 2M4 17:0 0037 002 5736 0527 032475 ?????707 0'Nurmal 02 01- UNLEADED 00022.900 $ 3.275 $ 0075.00 JUN 14` 2014 OhZ6 0005 U2 5731 0543 222653 ?????????r 0'NormaL 02 01' UNLEADED 00003.NO $ 3,275 S 0031.77 JUN it 2014 10/19 CQJ9 502 M15 0732 018935 7?????74? 0-Nomsl 02 W UNLEADED 00005.800 a 3.275 $ 0016.38 JUN 15. 2Q14 20 07 5022 ON 5539 0252 019139 ?????????r Qormai 02 ON UNLEADED 00010.603 1 3.275 $ 0034.72 Usage Total Product 01 - UNLEADED 637. 100 Gallon $ 2129 , 87 Product 32 - DIESEL 513. 500 Gallon $ 1664 . 42 - ------- -- - ' Account naME a CARMEL FIRE DEPT DENISE SNYDEF': Account address 4 2 CIVIC SPUARE-. CARMEL. 571-2627 Date Tine Ton Acut Drhr Oki War K"bmrd Type Fun Prod Guan ti ty Price Amount allM Oq 2M4 0014 ONO 002 04 007 018015 0?4?7?? O-Nam! 02 W UNLEADED 00011,NO 3.400 1 003110 JUN 01, 2M4 2&40 OEM 002 M04 040 MEN WUNT KKK C 3 K- M E SFE 1 00012;000 2 0 84 CUM 0; 2M4 0402 OM7 002 067 0545 W555 105070 Worm! 23 02- DIESEL ONITHE v 3.KO 1 OU517 jUM OL 204 1133 2019 002 W76 052 NNH ?T07071 O-Numal 02 ON UNLEADED 00014.011 1 3,NO 1 N43 10 allM 0; 2M4 1015 ROw 002 5736 0527 031011 =704 bNoyal 02 ON UNLEADED ONE.HS 3.NO $ ONO.24 CUM 00 2214 1103 0021 002 2015 0230 092910 007777 EQrml 0- 02- MERE! 000n,200 $ 5120 1 0083.6E, JUN 04, 2N4 1104 RN4 007 H77 2546 112787 TWW 04jual 02 ON UNLEADED 00020MO 5 3W 1 0268 AS JUN B / ?014 1209 0N5 002 5942 0410 02"3902"39 ???r????? WOrmal 04 022- DEER ME16N $ 3.2O $ OWN. � jUM Of 2014 14;K 0033 002 5931 0495 121186 7?4777 0fbrwal 02 M- UNLEAUED CON7.100 $ 3.4Q0 $ 0058.14 JUN Q4 2014 l5 45 0Q40 002 2Q14 0733 036050 r?????r?r? � Normal 02 Q1 UNLEADED 00011 900 $ 3 400 $ Q040 �6 � ` � � . . . JUN 04. 2M4 WN ON! 002 2163 0545 046648 ?????????? C%rmal 04 22- DIESEL 01018.�N $ LEO 0859.11 JUN BE 2014 1607 0B42 022 2457 0534 076511 T???= Wbmml 52 01- UNLEADED 0-1231B.203 0061.88 � ON 05. 2014 8028 0015 802 509 Q538 021669 ?????????r Z'Normol 04 02- DIESEL &0N26.100 $ 3.230 $ 0N84.30 | JUN On 2014 0900 Q016 002 2162 0544 118437 ?????????? C'Normal 03 ON DIESEL ONION! $ 3.230 $ Q045.22 � JUN 05, 2014 1106 O019 002 5077 0260 000050 ???????r?? 04ormai 82 0l- UNLEADED W8005.800 $ 3.40W $ 8W17.00 � JUN 05, 2014 1212 Q030 002 2171 0410 026628 ?????????? 0-Normal 04 ON DlES[L 00009.300 $ 3.230 $ 0030.04 JUN 05. 20l4 12�16 0032 202 076 0542 188699 ?????????? Olormal 02 ON 0VLEADED 80013.000 $ 3.400 $ 0044.20 JUU On 20l4 1404 00C 002 2173 0460 018447 ?????777 0-Normal 03 ON DIESEL 00019.080 $ 3.230 $ 0061.37 JUN On 2014 15:32 0041 002 2N1 0722 176255 ?????????? Q-Normal 02 ON UNiFADED 00121.4Q0 $ 3.400 $ 0072.76 JUN 05' 2014 1713 QO56 002 5Y31 0543 221860 ?????????? Q-Nurma) 52 01- UNLEADED 00012.100 $ 3,400 $ 0N!.14 JUN ��` 22�14 14 �lJ ��26 002 1038 ?Q9 071982 ???????r?? 8-Nornal 04 02- DlESEL QQ00.18Q $ J.230 $ Q05O.46 JUN 06, 2014- 1615' 00O 002 5VA Q5Z7 532076 77707777 &'Nornl Q2 31' UNiEkD[D 30015 360 v3.Not Q03[38' -- JUN 07, 2014 0044 0807 002 5945 g5J1 Q20000 ?????????? 04ormal 04 02- DIESEL 00817.N0 $ 3.230 $ N054.91 � JUN Q8` 2014 W7�36 0005 002 5729 0538 025732 ?????????? 0-NorN| 04 02' DIESEL 00Q22.600 $ 3.2J0 $ 8073.00 JUN 08, 2014 1203 NQ11 002 2336 2410 E26757 ?????????? 0-Norma} 0J Q2- 0lFSEL 00024:000 $ 3.230 $ 0077.52 JUN Q8' 2014 200 0016 002 5097 0732 010168 ?????????? 0'Narmal *2 BY UNLEADED 00007.400 $ 3.400 $ 0025.16 JUX B9. 2014 0W07 W005 002 5595 0460 01O535 ?????????? B-Normal QJ 02' DIESEL W0017.000 $ 3.HE $ 0854.91 JUN 09, 2014 0122 00D1 002 5931 0543 222156 ?????????? 0-Normal D2 ON UNLEADED 00012.700 $ 3.4Q0 $ 0043.18 JUN OR 2814 10:12 0023 022 5101 0568 058951 ?????????? W-Nurma} 82 N1- UNLEADED 00020.302 $ 3.400 1 0069.02 JUN 09. 2014 1202 0O38 002 1042 0359 067956 ?????7?7 0-Norma} E2 0l- UNLEADED 00025.900 $ 3.275 $ N84 12 JUM 09' 2M4 14;11 0 Z 7_,7 002 2162 0545 046819 ?????????? 0-Uormal 03 02- DIESEL 0Q023.100 $ 3.230 $ 0074.61 JUN O9, 20l4 2007 0062 002 5945 0531 020Z0Q ?????????? 0-Noraal 04 02- DlES[L 00018.8QQ $ 3.230 $ 0060.72 JUN ]0. 2M4 WE 0017 002 5101 0532 117550 7714017 0-Normal B2 ON UNLEADED 00010.400 $ 3.275 $ Q034.06 JUN 10` 2M4 1419 0021 002 5750 0231 00008Q ?????????? &-Nnrmal 01 Q1- UNLEADI EU 00000.830 $ 3.275 $ 0002.62 JCN 101 2014 14:17 Q022 002 1039 0538 025726 ?????????? 04urmal 04 02' DIESEL 00016.300 $ 3.238 $ QN59All JUN 10` 20l4 1413 HE ON 5750 0231 000000 5?????75 Q'Normal &l BY UNLEAD[D W0002-1..300 $ J.275 $ 000&.98 JU* 1N. 2014 1102 0Q24 002 5076 0542 1MD882 7?7777 8-Normal 02 0l' UNLEADED 0W809.B00 $ 3.275 $ 0OJ2.10 � JUN 10' 20A 15/50 8DJ2 002 5594 0440 036742 ???7?7?? 0-Normal H 0i- UNLEADED 0Q01kQ0N $ 3.275 $ NN5.85 JUN IT 2014 1OQ9 0O37 002 5067 2732 019727 ?????????? 04orma\ 02 01' UNLEADED NON,500 $ 3.275 $ 0027.84 JUN 11, 2014 12a0 0Q21 002 5747 0Z30 090000 ?????????? 04urmal 03 02- Dl[SEL 0WN29.700 $ 3.230 $ 0035.93 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools i IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $3,794.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2014-62 42-313.00 $1,664.42 1 hereby certify that the attached invoice(s), or 1120 2014-62 42-314.00 $2,129.87 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 Fire Chief 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)) 2014-62 $1,664.42 2014-62 $2,129.87 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 2014-62 Carmel, Indiana 46033 Date 6/16/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -Adminstration Dept. Jim Spelbring June 2014 Quantity Cost Each Total Cost Fuel-T1 1 $158.68 Fuel-T2 Fuel Card 0 $5.00 $0.00 TOTAL $168.68 Please make checks Payable to: Carmel Clay Schools Submitted To JUL 14 2014 Clerk Treasurer ........................................ 891BQT I MEMO 002" M Q3GV3lNn - TO 40W"%n TU401 a8usi.." 00:9900 $ 9-fZ-2 $ HATON MUM -w zz PsAM CRAVAL TTIRL 1620 SSE Tie moo bswo tuz a ZIFS90-01 $ 0W2 -� 0091000 uHnmn -To ZO RMAM HESIAM ALWO L620 SSE 110 Me h 00 PUZ 40 BI- Qz-, eot-2 $ 0OW21000 BUM -H X11 wy winu vnL, Lill bvE . 'To Ego 694, anz jQF' - a3lid Apluunu Ad dund odAl pjv0qAq j 1 w fj p jATjc quov U?jl 311i py-i 99VZ-TL9 N! MAYM MUMS DIAID 1 t SsajPPP qunm"V EN14813ds wif Noll-MMINI"QU ausu 4unonx VOUCHER NO. WARRANT NO. ' Carmel Clay Schools ALLOWED 20 Educational Services Center- Sue Ardiaolo IN SUM OF$ 5201 E. 131 st Street Carmel, IN 46033 $158.68 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 2014-62 I 42-314.00 I $158.68 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, July 14, 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) I 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)) 06/16/14 2014-62 $158.68 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 JUL 10 2014 . �O.� I ��. _ Carmel Clay Schools 5201 E. Main Street Invoice 2014-62 Carmel, Indiana 46033 Date 6/16/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9- Parks Dept. Paula Schlemmer June 2014 Quantity Cost Each Total Cost Fuel-T1 1 $731.28 Fuel-T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $731.28 Please make checks Payable to: Carmel Clay Schools LA GAS a(y3.�Oo bye 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 6/16/14 2014-62 Gasoline $ 437.68 6/16/14 2014-62 Diesel $ 293.60 Total $ 731.28 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 5-11-10-1.6 720 Clerk-Treasurer Voucher No. Warrant No. I 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 (I In Sum of$ J $ 731.28 ON ACCOUNT OF APPROPRIATION FOR I. i 101 -General Fund I. PO# or INVOICE NO. ACCT#/TITL AMOUNT Board Members Deptept# 1125 2014-62 4231400 $ 437.68 1 hereby certify that the attached invoice(s), or j 1125 2014-62 4231300 293.60 bill(s)is(are)true and correct and that the n'iaterials or services itemized thereon for v!hich charge is made were ordered and received except I r 11-Jul 2014 Signature $ 731.28 ; Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund � I