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235029 7 /22/2014
y y_CAA�I ` 1CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEOHECK AMOUNT: $....34,716.50" CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 235029 5201 E MAIN ST CHECK DATE: 07/22/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4231400 2014-62 76.31 GASOLINE-COMM CENTER 1115 4231400 2014-71 132.64 GASOLINE-COMM CENTER 1120 4231300 2014-71 5,356.31 DIESEL FUEL-FIRE 1120 4231400 2014-71 2,835.99 GASOLINE-FIRE 1125 4231300 2014-71 43.32 DIESEL FUEL-PARKS 1125 4231400 2014-71 1,553.37 GASOLINE-PARKS 2200 4231400 2014-71 368.77 GASOLINE-ENGINEERING 2201 4231300 2014-71 5,330.26 DIESEL FUEL-STREET 2201 4231400 2014-71 6,776.17 GASOLINE-STREET 601 5023990 2014-71 9,285.01 FUEL-UTILITIES 651 5023990 2014-71 2,958.35 FUEL-UTILITIES :cL Carmel Clay Schools 5201 E. Main Street Invoice 2014-71 Carmel, Indiana 46033 Date 7/8/2014 317-844-9961 Attn:.Sue Ardaiolo City of Carmel Account#2- Fire Dept. Denise Snyder July 2014 Quantity Cost Each Total Cost Fuel-T1 1 $4,416.95 Fuel-T2 1 $3,775.35 Fuel Cards @$5.00 ea 0 $5.00 TOTAL $8,192.30 Please make checks Payable to: Carmel Clay Schools JW 21, 2014 13-25 0006 002, 1075 04,99 0 0-Huffill 022 02-diesel NCION.W3 $ 3.209 $ OM4.0,3 JUN 21, 2014 15:50 0007 002 5101 0,968 059469 ?????????? 0-Normal 03 01-unleaded 00018.200 $ 3.275 $ 0059.61' JLH 22, 22014 17:073 0007 002. �75 0459 Q�5 ?????? O-Normal 01 022-di%-sel 00012.300 $ 3.�V- , $ 00,339.47 JQN 23, 2014 13:41 0020 002 5730, 0529 1O8112 ?????????? 0-0ormal O1 02-diesel 00021.900 $ 3.209 $ 0070.28 AW 23, 2014 14:35 00224 0022 5426 05 117816 ??!"�� O-+braL:kl 03 01-unleaded 00011.500 $ 3.275 $ OKI 3'7.M JUN 23, 2014 20:58 0027 OO2 5742 0409 O72333 ?????????? O-Nomal O2 02-diesel 00022.700 $ 3.209 $ OO72.84 ,IN 24, 2014 16:03 0026 0022 5gffl 022,98 0-7B,980 ?7???= 04brinal 02 02'Aiesel W35.000 $ 3.209 $ 0112.32 JUN 24, 2014 16:56 0029 002 9j45 O54O O86230 ?????????? O-Nomal 02 02-diesel 00017.000 $ 3.2O9 $ 0054.55 JRA 26, 2014 11:21 0008 002 5101 0,966 059740 ?????????? O-Nomal 03 01-tmleaded 00023.300 $ 3.275 $ 0078.31 LI,M 27, 2014 00.02 0001 002 1075 04,99 MMO 0-+bmal 02 022-diesel 00012'.800 $ 3.209 $ 0041.08 JUN27, 2014 09:40 0008 002 5338 0230 O93346 ?????????? O-f-b-mal 01 02-diesel OOO19.3OO $ 3.209 $ 0061.93 JUN 27, 2014 11:01 OO13 OR 5744 O258 078695 ?????????? O-Nomal 01 O2-diesel 00034.300 $ 3.209 $ 0110.07 � JUN 27, 2014 11:01 0014 OO2 2163 0253 OOOOOO ?????????? O-Normal 03 01-tinleaded 00013.2OO $ 3.275 $ 0043.23 � � JUN 27, 2O14 16:12 0026 OO2 5873 0409 O72467 ?????????? O-Nonel 02 02-diesel OOO11.70) $ 3.209 $ 0037.55 � � � 2� �:� O� �� 5� O� ��1 ��? O�r� Oct' O��� �� �� $ 3 � $ �1 � � ' . . . JUN 29, 2014 11:01 0005 002 5592 0732 011628 ?????????? O-Normal 03 01-unleaded 00007.0O $ 3.275 $ OO24.24 JUN 29, 2014 13:10 0007 002 535 0435 065115 ?????????? 0-14omal OJ 01-unlpaded 0OOO9.500 $ 3.275 $ 0031.11 JUN 29, 2014 17:19 0010 021 2175 0459 O231O2 ?????????? 0-Normal 01 02-diesel 00014.9OO $ 3.209 $ M7.81 ,11-14 29, 2014 21.-OB 0011 002 5745 0540 086373 ?????????? 0-Normal 02 02-diesel 000 .500 $ 3.209 $ 0075.41 Usage Total � Product O1 - unleaded 230.900 Gallon $ 762. 55 Product 02 - diesel 934.300 Gallon $ 3O12.80 ........................................ 3775.35 � Account #0O2 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Tiffe Trin Acnt Drivr Vehcl 01damtr Keyboard Type Flunp Prod Quantity Price Ammmt JUI 01, 2014 09:25 0004 002 '4455 0499 0221646 ?7? 04bra-al 022 02-diesel 00011.700 $ 3.30 $ 00,38.84 JLN 02, Zu)14 09:43 0009 002 5 291 02,98 078196 ?77??�!,? 0-+bmal 01 02-diesel 0)19.N0 $ 3.320 $ 0063.08 JUN 02, 2014 13:11 0017 002 5,992 O732 010305 ?????????? O-Nomal 03 01-unleaded OOOO5.30O $ 3.400 $ 0018.02 ,11 H 042, 20141 15:44 0022 0022 2471 04,99 021929 T77? 0-flormil 02 02-diesel (Y,011.400 $ 3.320 $ 0037.85 JW 04, 2f)14 00:13 OW1 O02 24,95 0459 O�� ?��� 041omal 02 02-dies-el N0007.400 $ 3.320 $ 00224.57 JUN04, 2O14 07:54 0008 002 5735 0409 074727 ?????????? O-Nonel 02 02-diesel 0)021.700 $ 3.320 $ 0072.04 JJN 04, 2O14 09:022 0012 002 5745 0,940 0855,94 ?? 0-Homal 02 022-diesel 00014.700 $ 3.320 $ OCQ.80 JUN 04, 2014 16:37 0024 ON 5,965 025O ?????? ?????????? 2-Handle 02 O2-diesel OOOOO.00O $ 3.230, $ OOOO.00 JUN 04, 2014 16:37 0025 002 5565 0250, ?????? ?????????? O-Nonoal 01 02-diesel 00019.000 $ 3.230 $ 0061.37 ,'W 05, 2014 10:23 OM, 0022 5,997 OT2 010� ??7' 041ormal 03 01-tinleided 00008.800 $ 3.400 $ 0029.72' JUN 05, 2014 13:33 0013 OO2 2165 0459 O22O84 ?????????? O-Normal 01 02-diesel 00014.300 $ 3.230 $ 0046.19 JUN 05, 2O14 18:20 0023 002 573O 0,929 107656 ?????????? O-Normal 01 02-diesel 00O22.600 $ 3.233 $ 0073.00, � JUNO6, 2O14 08:23 0007 002 2163 0537 119653 ?????????? 0-Normal 02 02-diesel 00014.300 $ 3.230, $ 0046.19 JM 06, 2014 11:06 0015 002 9745 0,940 08,9639 7777MM? 044omal 02 (V-diesel 0014.000 $ 3.220 $ 00,45.22 JUN 06, 22014 12:O1 0017 002 5,965 0535 OOOOOO ?????????? O-Nomal 03 01-unleaded 00012.800 $ 3.400 $ OO43.52 JUN 06, 2014 12:05 0018 002 5415 0732 010508 ?????????? Htmal 03 01-unleaded OOOO5.5OO $ 3.400 $ 0018.70 JUN 06, 2014 14:05 OO22 002 3906 O723 044106 ?????????? O-Nonel 03 01-unleaded 00018.2OO $ 3.400 $ 0061.88 JQN 07, 2014 08:51 0005 002 9291 0258 078255 ?????????? O-Normal 01 O2-diesel 00018.8OO $ 3.230 $ OO6O.72 JU-4 08, 22014 00:29 OM 0022 2165 0459 ��1 ?7 0,441ormil 01 iYe-d iesel 00016.100 $ 3.230 $ 00,92.00 JUN 09, 2014 16:23 0021 002 5742 O4O9 072014 ?????????? 041ormal 02 02-diesel OO)16.5OO $ 3.23O $ 0053.30 � IM 10, 2014 10:04 OOO8 002 2457 0537 119899 ?????????? O-Normal 01 02-diesel OOOO5.3OO $ 3.Z3O $ 0017.12 JUN 1O, 2O14 1O:56 OOO9 OO2 5336 O�0, 107731 ?????????? O-Normal 02 02-diesel 00019.600 $ 3.230 $ 0063.31 JUN 10, Z)14 11:05 0010 002 5358 0459 022310 7,!T? O-Normal 01 02-diesel 00,014.500, $ 3.2SO $ O(A6.84 � JUN 10, a-)14 18:14 0027 002 4782 0540 O85734 ?????????? O-Nomal 02 O2-diesel OOO13.400 $ 3.230 $ OO43.28 M14 10, 2O14 20:25 003O 002 5868 0250 ?????? ?????????? 0-Normal O2 02-diesel OOO24.600 $ 3.230 $ 0079.46 JW 11, 201409:42 0013 � W42 0410 9-1 ��� Oft aa � 0�iesel 00016.200 $ 3.230 $ 00,92.33 JUN 11, 2014 11:24 0019 002 �65 0535 OOOOOO ?????????? O-Normal 03 01-unleaded 00015.000 $ 3.275 $ 0049.13 � 11, �14 �:� O� � 2� �� .O55555 ��? ��l � O�i�l 00012.503 $ 3.23-0 $ 0040.3B AN 11, 2014 12:37 OO23 002 2231 0722 D8,949 ?????????? O-Normal 03 01-tmleaded 00019.600 $ 3.275 $ OO64.19 JUN 12, 2O14 14:23 0�6 OO2 5785 O258 O78346 ?????????? O-Normal O1 O2-diesel 00028.400 $ 3.209 $ OO91.14 � J� 13, 2014 08:02 0001 002 5745 0540 08,98,97 04fomal 02 02-diesel 0016.500 $ 3.209 $ 00,92.95 JH 13, 2O14 �:� �� O� 5�5 �� ��7 ?��� ���� � ��ieel O��.6� $ 3.2� $ ��.� JW 13, 201A 11:13 0006 0022 2455 04-59 022444 ? f!?f, Oftmal 022 M-diesel 0009.300, $ 3.2� $ 0029.64 JUN 13, 2014 13:48 WE OO2 2456 O,929 107804 ?????????? O-Normal 02 02-diesel 00,015.2OO $ 3.209 $ 0O48.78 JUN 13, 2O14 13:56 0009 002 5,992 O732 010857 ?????????? O-Nomal 03 01-unleaded 0OOO2.500 $ 3.275 $ OOO8.19 JUN 16, 2014 09:04 0011 002 573O 0,929 107848 ?????????? O-Normal 01 02-|iesel 00011.000 $ 3.2O9 $ 0035.30 JUN 16, 21314 09:46 0016 OO2 4763 0459 2:2522 ?????????? 0-Normal 01 02-diespl 00015.000 $ 3.209 $ OO48.14 JUN 16, ZM4 12:45 0022 002 5414 O732 010976 ?????????? O-Normal 03 01-tmleaded 00003.3OO $ 3.275 $ 0010.81 � M4 17, 22014 O8:,5G3' 035 092 57332 O,930, �M '/�T O-+brfn;-kl 01 022-diesel 00033.800 $ 3.2W $ OOM.75 JUN 17, 2014 10:57 0012 002 3906 0723 O44458 ?????????? 0-Normal 03 01-tmleaded 00023.80,0 $ 3.275 $ 0077.95 JUN 17, 21314 13:50 0015 002 5868 0409 072147 ?????????? O-Nomal 01 02-diesel OOO23.5OO $ 3.2O9 $ OO75.41 JUN 18, 2014 07:02 00O6 002 5101 0,968 O59%32 ?????????? O-Normal 03 01-unleaded OOO22.500, $ 3.275 $ OO73.69 JUN 18, 2014 O8:43 0007 OO2 2231 O722 177043) ?????????? O-Nomal 03 01-umleaded 00,010.900 $ 3.275 $ 003A.-59 W 18, 34 N:3OD050 00 007T = 04l 2 02il 06.0 $ 3.2 $ 01.3 JUN 18, 4M4 12:53 0010 002 2016 0539 051462 ?????????? O-Normal 02 02-diesel OOO14.900 $ 3.209 $ 0047.81 JUN is, 2014 18:24 OO21 O02 5742 0409 072221 ?????????? O-Nomal 02 02-diesel 00017.200 $ 3.209 $ 0055.19 JNN 19, 22014 19:O2 0031 OO2 5785 O258 078478 ? O-Normal 01 02-diesel 00042.200, $ 3.209 $ 0135.42 � � 19, �4 20:14 00.352 00425591 O529 108O22 ?????????? O-0omal O2 O2-diese � 2014l 00024.700 $ 3.209 $ 0079.26 JUN 20, 2O14 09:32 0011 OO2 2471 0459 022683 ?????????? 0-Normal 01 O2-diesel 00921.000 $ 3.209 $ 0067.39 JN 23, 2014 10:07 0012 0O2 5875 0409 O72333 ?????????? O-Nomal 01 02-diesel 00,026.300 $ 3.209 $ OO84.40 JUN 21, 2O14 11:16 0005 002 5937 0540, 096120 ?????????? O-Normal 01 02-diesel 00024.300 $ 3.2O9 $ 0077.98 RN 25. W 0404 OHS 202 5076 0542 000003 705577 04�rsd 01 ON UNLEADED OEM!100 $ T.110 1 02070 MN 25. 2014 1103 0033 002 5867 531 000000 ???????7? 0'Noroal 82 ON UNLEAC[D 32006580 1 3.l]0 $ 0019.59 0036 002 574: 0409 277426 ?????????? O'Orpai 03 02- DIESEL 00015.703 $ 3.289 $ C.050.38 MN 21 N14 1506 0Q4D 502 4763 OM 02932 ??????M Q-Norooi 03 02' DIESEL Q0011.700 $ 3.209 $ W0J7.55 MN 21 2014 110 0042 N2 2I3L 0727 17795 ?,r????rn Mormai 02 ON UNLEADED 0DC23.J00 $ 3.U0 t� 0872.16 AUN 21 2M4 1515 QV5 002 3Y86 0723 64635 7??????7? O-Noral K ON UNLEADED 00Q2T.100 $ 3.110 $ 0884.I8 RM 25, 2014 1037 0D4O 002 5540 0732 JL1M ????rr???? F'*ormal 02 01- UNLEADED 20011.700 1 3.110 $ 0036.39 MN 21 2014 1151 Q052 002 5945 0531 OQ0b04 ?????????? Mormul B4 DY Dl[SEL 000321.0Q0 $ 3.209 $ 0W96.27 MM 21 2014 1156 W 092 2173 0US 019J71 ????`rTT 0forwal K3 02- DIESEL 82019200 $ 3.209 $ 0060.97 MW 2, 2014 0711 C§W9 002 5736 0527 033150 ???????r?? 0-Normal 02 01' ADED 0&024.700 $ 3.1L0 $ 0076.82 RN 26. 2014 1102 QX38 002 2170 2250 097261 ???7777 Warm! 03 02- DIESEL MR,NO $ 1209 $ 0064.50 jUM 21 201; 1010 0W D02 5594 W0 03720 ?????????? 04nrmsl 01 01' UNLEADED ROM 2.2D0 $ 3.110 $ N037.YLl MM 26: N14 10:17 ROW 002 5954 8544 110590 ??????r??? Mo/ra} 04 02- DIESEL CON?100 $ 3.209 S 0029.2U RN 26. N44 1013 ORE 002 2JJ6 04H 027337 ?????????r 0-Nurnal 04 02' DI[SEL 0301".900 $ 3,2Q9 $ 0563.86 JH N14 MIO T052 002 5067 0732 011496 ???????r?? @-Orma) 22 ON UULEADFD ONOQ5.708 $ 3.110 $ 0Q17.73 Dim #033 202 2162 0545 047578 7?7774 04orml 53 Q2- DlESEL 8001Y.Y00 $ J.201Y $ 0863.86 NN N 2@14 20:36 0149 002 5935 O53O 0261O9 ????r???r? 0'Nornal 01 02- DIESEL 0QO33.485 $ 3.209 $ 0107.18 PH 21, 2014 0005 0Q2 5067 0732 O1l571 ?????????? 00nrno1 311 01- U#LEADED 00006.600 $ 3.110 $ 002N.53 � W011 002 1075 0240 026068 ?????????? 0-Normai 03 02- DIESEL 00015.600 $ 3.20g -`@00 MM 20, 2014 18/26 0012 002 5566 05J1 02Q761 ?????????? Mora! 14 K- DIESEL Q0O20.480 $ 3M$ 0W65A6 ` MM 27, N14 0138 0N9 002 5/40 Q410 027414 ?????????? 0-Nnrma1 03 02- DIESEL 00024 100 $ 3.209 $ QN7.02 IN 30, 2014 5718 0011 002 2&14 0733 036718 ?????????? 8-Noroal 82 ON UNLEADED QQQ7.800 $ J.1t $ 0Q5136 MN 30, 2M4 0103 0021 022 2231 2722 17525 77????r77 Moral 02 21- EADED 0000.-.0§ $ 3.110 t� 0056.91 RN 30, 2M4 1157 0D28 002 5732 05J8 026&00 ?????P??? 8-Mnmai 03 0P DIESEL COKE 50Q $ 3.209 $ 0Q65.78 RM it 2214 13/1S 005 002 2457 0534 077762 r??rTrr? O-Narpal 01 ON WADED R011.800 $ 3.110 $ 0036.712 NN 30. 2M4 14/09 0037 802 2172 0439 072514 ?????????r 0':aryal 03 02- DIESEL 00Q16.000 $ 3.2-:-,i $ 0051.34 M 10: 2M4 Q19 M4 ON 5Q67 072 011688 ?????????? 0'Nurwal 02 ON UUL[ADED 00005.NO $ 3.110 $ 0016.17 RN 30, 2014 17/54 0048 002 2170 0724 060I|7 ?????????? Moraal 02 ON UNLEADED MON.so $ 3.110 $ Q076.82 18�03 ONO 002 5867 O23l 05O722 ???rr????? 04orm0 02 01' UNLEADED 00018.400 $ 3.110 $ 0057.22 allN 30, 2014 21/50 Q052 002 5&95 007 098887 477770 0-Norml 02 ON UNLEADED 00QL2.Q00 $ 3.110 $ 0037.32 Usage Tota] Product 01 UNLEADED 647 , 100 Gallon A 2073.44 roduct 02 - DIESEL 730.300 Gallon $ 2343. 51 - '------- its . ' ' � IF ENO s OTTV 5 2202HOU 630131H _12 TO IMAso ARLARs 98162T TWO 9as Z20 jeo wo nuz A mn.-- L"m s ziT�I :-11'19-: ,1111: unqu3im -10 to IWAso ARAVIL WIN AN Tig zoo THO to 40 s0z A N A 2 I3106VBOO Vn TO 029Z00 WUPz1 9999 Jt _ 0G30NQ 1999_!?'_ &WIVA 211 WO THE OO 00WE W HTWO S 6HI 0-i'o,-2; 9999_; _ZO TO IMAM-@ ALALIL 13sho 900 T90 ZOO BUD 7021 buz qz Nnp Gr?mo $ 602 $ OLIZOOO 135310 Q to XAM! 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VWZ 41 W 20 1NO S bors 1 00111002 136313 Al VO 1HAbO WWII HELM 2HO tUZ ZOO W Till W V RNP go 9mo s wo s oumno 135312 -Z t_' TO WOM-2 11RALUI ANN THO 919 ZOO KOO GOIT W 11 :-•1191 ZTLSOO $ HE 7'_ s 031 LHOO 13S319 43 TO PYAN-0 &WRAL 681?d SIN WH ZOO ONO 9110 bW '61 0i, E02TLOO $ �2 UF ZZ090 1HIC QO U 1 MAYO LILLIAN TWA SHO Na ZOO E20 WO W 21 W H 91 IN $ 00ON0 3 i '_1 71N] -T7i 0 TETWO Z0 Z1OSUED tMZ 1 t' 3ACHLALWhoL9KA OO N1NAfO902 YOO 2t1IZ I. $ UZI I 009-T:000 0I031U 10 TO IM"40 12112H4I THIN tNO 9919 ZOO = 0071 W 41 MAP By 9800 1 6H,I $ ONINOO SUN -To to 1MAN-0 ___u__0_0_ U1260 DIED Bill too tmo WT kHz 11 N n f` WHOO t 609I $ DOW 12020 139310 -ZO 2 1MM40 LILLW 6E999T DV92 EST NO &NO WT MOZ 11 RA WIND $ WE 5 202THO HOUMA -10 CA 10"wo mWahl SUB I Zoo 909 ZOO Eno ZWTT 5az if Nn., 320 $ UZI $ OOVLZOOO 23RW AS ZO 1 NATI AIWIL H1220 ]00 P1.ENT ZOO ENO TWO OMZ N A P. s 60Z,2 s omme ,3311_ -to ED RwAso UIALW 000100 ITM ONG zoo ONO ATTZ IN& A PANDAM WHO $ UZI $ 006 10000 53CVIIH A2 TO lmnNq ________40Z20TTO ZTLG LN ZOO AWO WE tMZ f__ Whizo 5 UZI 1 60,01002 03GURN AZ N RGA12 RIA&LA WN 22LO vWZ ZOO OUO IT 41 W R H T2:_N0 $ "LL Z 2 $ SOVIT200 HOUMA 10 ED W&FO LLANAL 020020 T 2 ZO 9199 IE_'I_. g '.-0, -:--_L 0 t-T Q '.-i,A 0201AO 1MMZ AT N A PAWb3002 36310 s EhO N Hou ___:1t 1_1 1.I 40 TO umoso AINAW Z16GOO 0190 W zoo ZHO goof W 11 N 0 T Ou .6_ice-:'L. $ u"21 9�L *9L 6`V*0 0" 9 L Z 207THOU 0HU31NA QO U 1 0 111 16390 ZZLO TIN ZOO 9202 TV!! tWZ 41 NO 60- $ 9999___SO 13S31O -ZO 29 1NA62 &HIHIAL 6699._ 9190 910 EYZ ZOO ENO A 00 IMZ 41 MAP -.-.:`.-:i: i WEI S ONTO000 G3UV3MR -10 ZO PDA93 _.,0___.x0_.x SZ0621 ZWO 9109 ZOO 9100 ZZ 10 W At NALP 09�HOC $ 9LE12 0 2 3�'�Z 0 0 0 ENEMA -10 ZO ROMN-0 A&LAIR TWO 6110 ENT ZOO 9100 TWO HOT '91 Nnf jum; 03T_;. AITInno poid dOnd Roil puyAul ijoupo jqm myj qnu nil Eq! a 1 mi ...................—T 13 W S V 3 "E U I., �1: 1 ssuippu 4 U n 0 D D ARGAIIS 031VAG 1d3G 3311 _IETIAW aweu 4unomu 7 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131 st Street Carmel, IN 46032 $8,192.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1120 2014-71 42-313.00 $5,356.31 1 hereby certify that the attached invoice(s), or 1120 2014-71 42-314.00 $2,835.99 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 JUL 2 1 2014 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)) 2014-71 $5,356.31 2014-71 $2,835.99 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 5-11-10-1.6 120 Clerk-Treasurer Vehicle 0050 , Ti Tran Acnt D,ivr Yehc\ Odomtr Keyboard Type �ao Prod Quantity Price $ Amount 4 *o« t4 D�� 2014 13me5 ��� 003 �02 0561 ���2 ?????????? 0'Normal 02 0i- ��Er�ED ��\0.� $ 0035:0 0031.72 17,OUM 26 2D14 A42 0237 008 5922 0561 05469Q ????????rr 04"! 02 01- UNLEA�ED ����m.zmo * 1110 �o^^.'� Usage Total 20 q20 Gallon $ s6 ^76 Product 01 — UNLEADED , ...................................... __ $ 66 .76 Mileage Total 54690 Traveled 358 MPG 35 . 09 CPM .0886 Beginning 54737 Ending Vehicle NO 5 2,C) Date //�� Tim Tran lint Drivr LIekl Cdomtr 1(eybrard Type Fterp F'rt_� QL ntity F'rice ATfmtnt LfLNy VLq �i4 13o3t1 t?18 t 78 - C�5L'8 t7 zw, ?.�'''�'`='-'T'�', fy4br�nal 03 01,inleAed O)YR.3-00 $ 3.� $ 001.61 Lilly 129 X014 1 oDd 0012 �i ; 5 ,i�5 t19 8 W170 , , ,'� o4briwal 03 01-unleaded 0O .,%'0 $ 3.275 $ 00731.11 aN 18, 2014 in 18 Wit OKI 5013 0523 I4+15 0-1-b-rwl 0.3 01-unleaded (10310� M- ) $ 3.275 $ 007-5.73 11T4 "5 )11 pn 0085r)3 (�508 `�6 ,- ?7747? G _rR�a.l 03 01-unleadedt�(k?pi9. (ii1 JvL75 0731.44 Usage Total Product 01 . unleaded38.700 Gallon $ 127.90 127.90 Mileage Total li. - . • l :t : l " : lir; : ftlfg y • 7f3 " 1 : : . e ' Vehicle H 0 4 0 k-*.-,' Date Tii-ite Iran Acnt briar' Vehc1 Odamtr Keyboard Type Funp ProJ Cktantity Price Affom t 03 Y) $ 3.40p) $ 0030.26, J114 04, 2014 13-34 0017 008 ICA 0408 ff:� 5 04briml 01-Linle,;kded (�.WJR-.q,- JLH 0.9, 31,14 13.43 CE15 ONS 1068 NM 8. 45Y) (Rbrmal 03 01-ttnle;-kdp-d 0X6.700 $ 3.275 $ 0028.49 L1114 1.2, 3)14 10.01 OCUC 008 1068 0408 Ce- 3-967 0-14om:kl 073 i)1-unleaded OOC4)[,.,90() $ .3.2.75 $ 021.229 n JLH 259 3)14 11:45 0015 NXj 1068 04C &+OnMj G3 (Attnleade-d CWY'P?.300 $ 3.2 5 $ WY).4L, JILH 27, 30,14 CIO----? ff,-7 OC8, ICYLO 011a C93%N 04h-ruo.1 0 C+1-unleaded OX005.2rg) $ 3.275 $ 0017.03 Usage Total Product 01 — unleaded 38.600 Gallon $ 12 7. 5 ------------- $ 12 7. 5 Mileage Total Beginning 83075 Ending 83984 Traveled •909 MPG 30.60 CPM . 1070 Vehicle #O562 �� �� �� Amt V�� ��� �� �� �� W��� P�� ��t ' �-'--�� OOO13 7OO $ 3 4OO $ OO46 98 =`= '~� ''-� �- O-Normal O3 O1-unleaded . . . a� O6, 2O� 12:44 �� 0� �� �� ��� ?�?��� ~.~ '.- - - �' Usage Total 13 7OO Ga] ] on $ 46'' 58 Product 01 - unleaded - . - � __________ $ 46.58 Mileage Total812 Ending 41812 Beginning /+� a Carmel Clay Schools +° 5201 E. Main Street Invoice 2014-71 Carmel, Indiana 46033 Date 7/8/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8- Engineering Dept. Katie Neville p F July 2014 Quantity Cost Each Total Cost Fuel-T1 1 $66.76 Fuel -T2 1 $302.01 Fuel Card 0 $5.00 $0.00 TOTAL $368.77 Please make checks Payable to: Carmel Clay Schools CARMEL ENDINEERING KATIE NEW' 571-2432 Date Time Tru Ac. DA', hAl Oksk Whard Type PuEp Prod puavis Price tii:_!_,!T 17 20-114 --fl-P,24 006 5OS2 0561 354332 N7777 02 W UKEADED 00011760 1 305 1 OM5A4 :::.., i::. :"..i:; 1402 :::..:: Ali-: 5H2 -— 054110 04e!ri I yl' — 7—A. — '0 0,0 __01 — • !E: _ Usame Total PrA. ...t .r Account #OO8 Account name : CARMEL ENGINEERING Katie Neville Account address : 1 CIVIC SQUARE CARMEL | 571-2432 | Date Tine Tran Amt Drivr Vehc1 Qdn-mtr WeybDa.rd Type Runp Prod 11- untity Price Aw-mt J1,11 Ck, 22014 13:3-0 0018 008 90-03 0,9248 063927 ?7777;77 0-fmrw.l 0 01-Lnleaded 0009.3W $ 3.400 $ 0031.Cz J� 04, 22014 13:34 0017 W3 1068 0408 093W5 ?77T77T ��rffw:k1 073 01-ttnle,:kded NW8.900 $ 3.400 $ CV30.26 JUN 069 2014 12:44 019 008 4894 0562 O41812 ?????????? O-Normal 03 01-Lmleaded OOO13.700 $ 3.4O0 $ OO46.58 JN Cq, 2014 13:43 W15 00 1068 0 Y')8 8111 ? O?&A 04bmal 0 01-Ltnleided 0ON8.700 $ 3.275 $ 002B.49 JUN 12, 2O14 1O:O1 OOO8 OO8 1O68 O4O8 083567 ?????????? 04bmal 03 01-unlpaded OOOO6.5O0 $ 3.275 $ 0021.29 JUN 12, 2014 12:08 0012 COB 5803 O,28 064170 ?????????? O-11ormal 03 01-tinleaded OOOO9.5OO $ 3.275 $ 0031.11 JUN 18, '4014 13:18 0011 OO8 5803 0,928 064415 ?????????? O-Nomal 03 O1-tml�-6ed 0010.300 $ 3.275 $ 0033.73 J14,125, Z114 09::0 AM 013 TXG 023 064613 Oftrffk:kl 03 01-imleaded ()M.600 $ 3.275 $ 0031.44 JUN 25, 2014 11:45 0015 OO8 1O68 O4O8 O8383O ?????????? O-Norma.l 03 01-Lmleaded OOOO9.330 $ 3.275 $ 0030.46 J� �, 2�4 �:� �0 00 �� �� 0�� ?�?�� ��mal � O1-�le�� ��5.2� $ 3.�5 $ �17.03 | / Usage Total Product 01 — unleaded 91 .000 Gallon $ 302.01 ---------- $ 302.O1 ' 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 7/8/2014 2014-71 fuel-city vehicles $ 368.77 Total $ 368.77 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 I VOUCHER NO WARRANT NO. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF $ Carmel, IN 46033 $ 368.77 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 2014-71 2200-4231400 $ 368.77 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 7/21/2014 Si nature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Clay Schools 5201 E. Main Street Invoice 2014-71 Carmel, Indiana 46033 Date 7/1/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa July 2014 - �- 44 - � i. Quantity Cost Each Total Cost Fuel-T1 1 $5,170.72 Fuel-T2 1 $7,072.64 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $12,243.36 Please make checks Payable to: Carmel Clay Schools Fr VOUCHER # 141153 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 j 201471 01-6500-04 $2,099.43 201471 01-6500-05 $5,996.60 201471 01-6500-07 $1,155.22 201471 01-6500-08 $33.76 P 1 Voucher Total $9,285.01 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) f 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. i Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 7/17/2014 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/17/2014 201471 $9,285.01 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 CL+�4 ' -F Carmel Clay SchoolsIN = ` 5201 E. Main Street Invoice 2014-71 Carmel, Indiana 46033 Date 7/1/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa July 2014 _ I t - Quantity Cost Each Total Cost Fuel-T1 1 $5,170.72 Fuel-T2 1 $7,072.64 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $12,243.36 Please make checks Payable to: Carmel Clay Schools VOUCHER # 145156 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 I 201471 01-7500-02 $1,501.92 201471 01-7502-06 $1,422.67 201471 01-7500-08 $33.76 � l � P Voucher Total $2,958.35 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 7/17/2014 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/17/2014 201471 $2,958.35 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 7��Z�iy �- Date Officer f �J Carmel Clay Schools "•{, ' 5201 E. Main Street Invoice 2014-71 Carmel, Indiana 46033 Date 7/8/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4- Street Dept. Bonnie Callahan July 2014 Quantity Cost Each Total Cost Fuel-T1 1 $2,615.23 Fuel-T2 1 $9,491.24 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $12,106.47 Please make checks Payable to: Carmel Clay Schools 7) Wount name q CARMFL STMET DEPT ANY LUDA! Account addrEss ; 3400 W 131 5T WESTFIELD 1N 46071 733-200:1. VVE TiEs Tan AM Drin M! MY Knkud Type HT Frod GUMMY Price Mount jUN M 2014 0032 0017 224 MS 079 10083 ???7?7?7 Mama! 01 Ob UNLEADED 00042.HE S 1275 0 13 T 883 i 1c.1 2014 09,45 0020 004 500 OUR 077434 777074 Mnal 22 ON UNLEADED BOOK,700 1 3.275 1 0077,62 jUM M 2M4 100 005 024 1028 0231 44188 M4777 BIHM 7,1 Oii.- UNL E_A D E D 300i5:'00 $ .7-:27 5 5 0053 11 jUN M; 2014 2f 32 Int 004 2029 0753 114230 797775 2-HoM 22 BY U�11 E 41;E:ED. 0�,_-.OB 2-2 i 2 0 v-: -':27 5 z. 22 0 7 2 7 1 MN 17. 2014 1002 M 004 065 OQ 150750 M7777 04NK 02 ON UNLEADED 00026100 1 3275 $ ONE 12 TM 11 205 1005 0014 024 1020 0428 11004-3- �7?77': 2-N:r m a 1 02 El- UNLEADED 00019,300 1 3.275 1 0063,21 i UN 17. 2014 13:31 OK3 004 1031 0510 U7702 MTHM 0ANK 02 ON UNLEMED 00026,703 5 1275 $ ONE 41 4 allM & 2014 1419 UM ON SM 000 07026 MUMN MwA 04 02- DIESEL 20M3 300 1 12H 5 010114 j U N. 1 E;� 2011 10;5 5 RHO 524 2194 04K A?K77 7777M Mona! 04 02- DIESEL 00028.520 1 3.209 $ 0092.74 AUH it 2014 024 OZ35 224 5110 0584 M66 74777? Man! 21 M- UNLEADED 0 0 R-..0:751 0 0 _-.275 st BE C.-'!3'.- MH 18, 20H 15 at 006 050 5418 9504 90999 73740 KTD 32 ON UN L E A.D E D oio 5 5 5:10 0 0 i 3 0 i 5 ;jH_Qh 2Q 4. 09;26 0023 004 205 2456 10?729 THOM? Elora! 04 BY DIESEL 0 BE 12 0 s -_209 $ 2.106 22 05JUN Q00M 15 0 0043 004 3100 0215 054516 =777 MvO 02 GY U E A To 3 01 5. -.5 Z vi -S:2 7 5. 0 3 7 JUN it 2014 1706 0054 204 3911 0583 26933 TMETT 04uph 21 ON HLEADED ROOM900 S 3.275 0100.07 MU 20, 2M 1003 OEM 004 2630 0505 146246 MTHM Mors 1 02 ON U'N.HE AD ED 0,C 3 2 6=23 0 $ 0035:P1 MM 20, 2214 1149 OU2 ON 2633 0727 073317 751450 04YHI 02 M- UREMED H020 40 $ 1275 5 00610-11 OUN 20, 2M4 14 1; ONO 004 2al 011 078293 TMOM Mand 04 BY DIESEL BEEN.000 1 3.109 1 0111,67 jUM 21 014 1001 OMR 004 1031 0510 B2576 5?77?7 Elomh 02 0 P UNLEADED 0005120 1 3375 5 OUR,012, JUM 21 2014 1006 BON 0 M M67 0510 11016A =77? Mow! 02 ON UNLEHED OSM1.100 $ 121 $ OOM.05 OUM 2; 2014 in 45 BUO 004 20S OM 077743 ??????77? BOOM 21 02- MESEL 00 02 4:7 51" 5 007:26. jUM 2T 2014 17 Q 001 004 536S 045B 277915 M77M Olomd 02 0 F UREADED 0,0014,200 t 3075 $ 004651 jUM 2, 2214 0121 0024 004 M M 109907 MEMO Mum! 24 02- DIESEL 2 0? 5 009.-1 t 5c� IN 25, 2014 0039 SON 004 TM8 05T2 W874 ????U???? Mwd 04 52- DIESEL 00021200 1 3 A09 v 0 H 0 A�7- jUN 21 2M 4 14 Q? OM2 004 230 0590 070880 7755?7 bNorpal 03 01 D TE S EL 0 0 0-.*.0�O_0 0 $ -,_z 2 0? 5 '0,0?6 2 7 OUN 21 ?M4 1409 OOM 004 1002 0235 054437 M77M R-Nomd K 0& U!I L E ED D5 13:5 E-A 1 7.:1_"0 0!-5 IUM 2b 2014 130S 0231 004 2179 05S4 140211 MY777 04val 02 Rk UKEADED 00029AZO 1 3.110 00900 jum 1, 20H 14:27 ON4 004 M 0753 114846 KUM?? Mormal 02 ON UNLEADED 5002L 600 1 1110 5 N67.12 jUH 2T 2014 15M ON! 021 2373 0456 110253 7?7777 O-Nowl N 02- DIESEL ON31 HE 1 3009 S ONCE JUN 30 2MI 0900 SOn 551 M5 OHO 07HI2 ??????N?? Blow! B4 BY, DIESEL 0000,120 1 3109 $ ON!57 jUN M, 2014 10,32 M 004 5060 OK2 143264 ??????7?? Elora! 22 ON UNLEADED ON2VWO 1 3.HE S NNO7 Mag2 Total Prmduct 01 -- tMEADED 505.200 Go! lop I ill? .Vs Prcduct 02 - DIESEL. 304 . 700 SaMn 1 97&. 17 Account name : CARMEL STREET DEPT AMY LUNN Account address : 34OO W 131 ST VIE.STFIELD IN 46074 733-2OO1 Date Tim- Tran Amt Drivr Vehcl 0domtr Keyboard Type Runp Prod amintity Price Aam J� �, 201408-48 0004M �� 0426109957 ?�?�� �b�l � ���ded N0.25.N0 $ MOO $ 007/8.20 JW (Y2, 12)14 08:5,9 0005 004 3NI (Y-1 0632AB ?777 O-Hormal 02 02-d iesel 00022.000 $ 3.320 $ GOT3.041 J� �, 201409-09 0006 ON 2120 07,941�114 ?��� ��mal 03 �-�l�� ��.7� $ 3.4� $ ��.� JUN 02, 2014 14:30 0019 004 5921 O532 122887 ?????????? O-Normal 03 01-umleaded 00023.400 $ 3.400 $ 0079.56 � JUN O2, 2314 15:57 0024 004 2197 O731 097467 ?????????? O-tbmal 02 02-diesel 00031.200, $ 3.32) $ 0103.58 � ,TLH 0.3, 2014 10:45 0007 C04 22M O9,90, 077221,96 ? 041ortoal 024 024-diesel (YJ015.900 $ 3.320 $ O0,92.79 JON 03, 2014 13:23 0010 004 2178 0589 1O6757 ?????????? O-Nomal O3 01-umleaded 00029.200, $ 3.400 $ 0099.28 JW CP�, 3)14 13:37 0013 004 9770 0757 051629 O-Hormial O2 Q2-diesel 0018.00 $ 3.3O, $ 00012I.42 JUN OJ, 42014 14:19 0015 004 2192 0730 O78873 ?????????? O-Nomal 01 O2-diesel 00029.6OO $ 3.326, $ 0098.27 JUN 03, 2014 15:25 0016 004 5770 0757 051643 ?????????? O-Nomal 02 02-diesel 00006.500, $ 3.32O $ OO21.58 JUN 03, 2014 15:42 OO20 004 2638 0585 145582 ?????????? O-Nomal 03 01-unleaded 00026.900 $ 3.400 $ OO91.46 JW 0-3, 2014 15:57 U2.3 004 3391 0442 063,395 '7 041ortmal 01 02-diesel 00022.400 $ 3.320 $ 0074.37 JUN 04, 2014 08:56 0011 004 5571 0322 146604 ?????????? O-Normal 03 01-umleaded 00026.000, $ 3.4OO $ 0088.40 JUN 04, 2014 10:27 0015 ON 2120 od,97 167461 ?????????' O-Homal 033 01-unleaded 00016.300, $ 3.400 $ 0055.42 | JUN 04, 2O14 10:41 0016 004 2120 0747 07728O ?????????? 0-Normal O2 02-diesel 00010.9O0 $ 3.320 $ 0036.19 | JW 04, 2� 15:060021 004 5T 077,97 051701 ??7 O�r� 02 02-diesel $ 3.230 $ O�.� LIN 05, 2014 005:11 0005 ON �5 O5-90 07=50 '7 044ormal 022 O2-di--=,e-1 W24.900 $ 3.250 $ 00-60.4,35 JLH 05, 2014 11200 0009 004 2365 07,97 051720 041omal 01 02-diesel 00014.100, $ 3.2'30 $ 0045.94 J04 05, 2014 11:08 0010 ON 5273 0512 O81709 ?????????? 0-Normal 03 01-unleaded 00025.500, $ 3.400 $ 0086.70 JU4 05, Z)14 11:46 0011 ON 3919 05M 125900 T?�? 044omal 03 01-mleaded 00015.400 $ 3.400 $ 00,92.36 J 05, 2014 15:39 OO18 OCA 2197 O731 097657 ?????????? 0-Normal 01 02-die5el OOO28.2OO $ 3.23O $ 0091.O9 JUN 06, 2O14 O7:56 0006 004 2640 0457 167356 ?????????? 0-Normal 03 01-tmleaded 00013.200 $ 3.400 $ OO44.88 JUN 06, 2O14 O8:51 OOO9 004 5,971 0510 130399 ?????????? 0-Normal 03 01-unleaded OOO26.5OO $ 3.400 $ 0090.10 JUN 06, 2O14 09:07 0010 004 2120 0754 102186 ?????????? 0-Normal 03 01-unleaded O0034.2OO $ 3.400 $ 0116.28 JUN O6, 20,14 09:17 0012 004 9,366 0426 1O9848 ?????????? O-Nomal 03 O1-umlead ed 00019.000 $ 3.400 $ 0064.60, ,U4 06, 22014 10:37 0014 ON IO� U 53 114018 Oftmal 03 01-unleaded OOO18.OW- $ 3.400 $ 0061.20 JUN O6, 2O14 11:31 ��6 OO4 5721 O�2 118387 ?????????? O-Nomal O1 O2-diesel OOO27.1OO $ 3.23O $ OO87.53 J� 06, 2014 14:O6 0023004 23:6507,970517922 ????= �%mal 02 (12-diesel00,03.100, $ 3.230 $ 0106.91 JN 06, 2014 14:16 0024 004 5373 07594 0418B6 ?F?? 04fonel 0.3 01-unleaded OW-331.100 $ 3.400 $ 0105.74 LUM 06, 22014 14:-38 OC25 O(A M35 O,990 07,123,99 O-Norml Ore' 022-diesel OCKY21.700 $ 3.23.) $ 0070.09 JUN O6, 2014 15:28 0027 004 9921 0456 109218 ?????????? O-Nomal 02 02-diesel 0003-3.W) $ 3.23O $ 0091.73 J� 09, 201415:13 0017 0042.3550'75-7051665 ?��� ���� 021 02-diesel ��.9� $ 3.230 $ 0106.27 JUN 10, 2O14 O9:49 0006 004 2023 0752 125634 ?????????? O-Nomal 03 01-unleaded OOO27.2OO $ 3.275 $ OO89.08 JIN 10, 2014 0964 OTF 0041 10220 0510 162-378 044ormal 03 01-ttnlea.ded W2.6.700 $ 3.275 $ 0087.44 JUN 10, 2014 13:21 0014 004 2363 0,731 0978O4 ?????????? O-Normal 01 02-diesel 00015-90-10, $ 3.230 $ 00,90.07 JLH 10, 2O14 0019 ON 3919 O587) 126201 ?? 044omal 0 01-unleaded 000,351.600 $ 3.275 $ 01075.49 � JUN 10, 2014 14:51 OO2O ON 2638 0753 014114 ?????????? O-Nomal 03 01-umleaded 00,015.5OO $ 3.275 $ 0050.76 ,RN 10, �,14 15:15 0022 OCA 2192 0234 133981 ????'if???? O-Normal 03 01-umleaded 00019.500 $ 3.275 $ OO63.86 JUN 11, 2014 08:31 0005 004 2.636 O585 145833 ?????????? O-Nomal 03 01-Lmleaded 00031.600 $ 3.275 $ 0103.49 JLH 11, 2014 08:39 0006 004 2120 011,94 0-79806 ? -!?7 041omal 02 02-diesel N000.O-00 $ 3.230 $ M.00 JUN 11, 2014 O8:42 0007 004 2120 0454 0798O6 ?????????? 0-Normal 02 02-diesel 00016.700 $ 3.23O $ 0053.94 JLH 11, 2014 08:43 OWS ON, 212-0 0775A 102246 O-IcbriTial 0 01-Lmleaded O(W8.900 $ 3.275 $ 029.15 M4 11, 2014 08:533 0009 M 2022,35 075i 051840 ????7= 041omal 0: (Y22-diesel 00005.00 $ 3.2370 $ 0018.T5 ,U 11, 2014 09:04 0010 ON M 0422 067YM ?77"7 ��rm-1 CY2, O22-diesel ' m 22.500 $ 3.230 $ OOT2.68 J 11, 2O14 09:18 0012 OO4 2217 O728 081220 ?????????? O-Normal 03 01-umleaded M424.000, $ 3.275 $ 0078.60 lull 12, 2014 10:,G 0009 004 L85 0,90,0 0725,93) ?7�??????? O-Normal (Y2 02-diesel 00027.R)O, $ 3.209 $ 0066.96 � JUN 12, 2O14 11:25 0010 004 2363 O731 097923 ?????????? 0-Normal 01 02-diesel 00020.000, $ 3.209 $ 0064.18 JUN 12, 2014 11:43 0011 OO4 3%) 0235 054145 ?????????? 044omal 03 01-uoleaded 00027.200, $ 3.275 $ 0089.08 JUN 12, 2O14 15:32 017 004 2193 0751 140173 ?????????? 0-Normal 03 01-unleaded 00026.30 $ 3.275 $ 0086.13 JUN 12, 2014 16:02 0019 004 5921 0,984 139628 ?????????? 0-Normal 0 3 01-unleaded 00030.700 $ 3.275 $ 0100.54 Jk4 13, !?014 08:56 0003 004 3391 04Z2 0630O5 ? H4omal 02 0-2-diesel 0019.00 $ 3.209 $ OCvJ).97 ,1114 13, 2014 14.01 0010 00d 102-B 04,97 167749 ":)rffk:kl 03 01-unleaded 00019.100 $ 3.275 $ 0062.5,9 02-d ese JIM 14, 2014 11-M WE 004 97221 0,9T2 118-T7 '77,!77???7' 0-4-brmal 01 i --1 000-5.000 $ 3.27, $ 0105.90 ,ILN 16, 22014 09:18 0012 004 ZA 7 0749 OA49974 O-WjrffRI 01 022-diesel 00020.000 $ 3.200, $ 0064.18 JUIN 16, 2014 09:24 0013 004 39101 0,9&- 1226600, ?T,.. 7, 7-f 0-tbrmal 0-33 01-unleaded 00029.40D $ 3.275 $ 0096.29 &IN 16, 2014 13:17 OCJ224 004 22366 0748 0,99455 ????= 0,44orwil 02 02-diesel 000-31.800 $ 3.�V- , $ 0102.05 JUN 16, 2014 1126 00225 004 L9B5 0,9% 0722094 7��� 0--Hormal 02 022-diesel 00027.3C0 $ 3.209 $ 0087.61 ,TLJN 16, 2014 13:32 0026 004 3,995 C67A 051705 'T?? 0-Norwal 01 O'2-diesel 00036.3-00 $ 3.209 $ 0116.49 LILIN 16, 2014 15-M 0033 004 22 0731 098074 Mr O--Hormal 01 922-diese-I (0325.000 $ 3.209 $ 0080.263 JUN 17, '20,14 08:33 0003 004 2638 0585 MOM *T,?7?7??7,, 0--Normal 03 01-unleaded WY).000 $ 3.275 $ 0098.25 M4 17, 2014 09.019 OOF/ 004 M 0322 140,877 7??7M??? 0--Hormal 0,35 01-unleaded 00024.400 $ 3.275 $ 0079.91 JUN 17, 2014 13-51 0016 004 970 0 04M '???' 0-tbrival 03 01-ttnleaded CV3030.600, $ 3.275 $ 0100.87 JUN 17, 2014 14-277 0018 (304 10228 0455 OW900, ?77' 0-+br-mzkl 02 OZ-diesel 00028.1 CO $ 3.209 $ W).17 JUN 17, 2014 15:05 0019 OM 3919 0,92D 110,908 77,, 0-11-tormal 03 01-Lmleaded 00049.700 $ 3.275 $ 01rz ,TLJH 17, 2014 15-221 00221 004 97770 0757 051STS T'? 0--Hormal 02 042-dies-el 00006.400 1$ 3.209, $ W30-M JLJIN 18, 2014 08.-419 0008 004 3,995 0,969 107,33227 ? O-Normal 0-6 01-tmleaded 00029.600 $ 3Z/5 $ 0096.94 07) JUN 18, 2014 13:229 0012 WI, V2Tj 0512 0622IC0 ???7?= 041ormal 01-unleaded 000 OLYJ $ 3.275 $ 0108.08 JLH 18, 2014 14:47 0013 OM, n7 05,90 072719 T........ 0-Hormal 01 Or,-diesel 0OCr2O.700 $ 3.ZY9 $ 0065.14 JIUM 18, ZX4 14-51 0014 004 01-1 Tj (MA 1342212 0--Normal 0.3 01-tinleaded 00004.900 $ 3.275 $ 0016.05 19, 22014 C43:39 0006 CO 1020 O-W- z- 1'23198 ??7 VI-4ormal 0.3 01-unleaded (W26-900, $ 3.275 $ 0066.79 M14 19, -22014 08-.44 00V7 OCA 9770 07,97 051916 ?7, 0-tbrmil 022 022-diesel OOC222.900, $ 3.209 $ 0075-.49 LIM 19, 2014 10v*) 0012 004 1020 04226 110147 '777??r O-flormal 03 01-unleadal 0)19.400 3.275 $ 0063.54 LUI ,' 19, 2014 13:27 W16 004 2640 072 '1 14&CT,7 0-4-brmal 03 01-unleaded OW25.400 3.275 $ fW3.19 JUN 19, 2014 14-50 OCC23 004 933t'0 04,% 077111 0-4-brmal 073 01�unleaded 00022.000 $ 3.255 $ 0072.05 ,11-H 19, ZY)14 14:55 W225 004 970 07,97 051993' O-flormal 022 022-diesel 00013.000 $ 3.Ti-P, $ 004I.T2 00026.200 $ 3.200, $ 0084.03 JIM 19, 2014 14-58 00216 004 2178 0748 0,%657 'ri O-Normal 02 02-diesel 07 -L a MIN 19, 22014 15-541 00277 O(A 9967 04,7/ 16TV75 ?????= 0-H0rMal 3 01 nle ded M021.600 $ 3.275 $ 00-70.74 ,11 IN 19, 2014 16-3,1 00-A 004 3919 098-33 12,6900 77, 2-Handle 03 01-unleaded 00000.100 $ 3.275 $ OOOO.Y) 'UN 20, 2014 08-20 0008 004 3919 07,90 14,9693 0-4-brmal 0 01-ttnleade-d 00018.9N,' $ 3.275 $ 0061.90 JLIN 2.0, 2014 09-226 0009 GIM 21220 0754 1.0 2 9-0 5 044or(tial 03 01-Loileaded (WO8.30O, $ 3.275 $ W27.18 ,1111 220, 2014 09-26 0010 CM 21 M OT3) 079592 0--Hormal 02 022-diesel MKOLM $ 3.209, $ 0076.70 JUN 20, *;Y)14 I I-(Y1' 0013 004 10 Y-, 0797 0,C'M2 7 0--Hormal 022 02-diesel, 00018.400 $ 3.209 $ 00,99.05 H 20, 2014 11:18 0014 004 5721 05TZ 1187,145 ?? 0-tbrmal 01 02-diesel Cff,9.000 $ 3.2(Y? $ 00,03.06 ZIN '20, 2014 13-25 0016 004 263-8 0,985 MOO 0-Nowl 03 01-unleaded 00066AW $ 3.275 $ 0,217.46 ITUN 20, 3)14 15--7, 0019 004 5-921 05eA 1-599,0A 0-tbrma-1 03 01-unleaded 00016.100 $ 3.*275 $ 00-92.T6 JR-1 23, 2014 08-.41 OOM (304 2194 (A,,' 064136 7 0-Hora-Al 01 022-diesel 00018.500 $ 3.200, $ 00,99.377 ,TILIN 23, 2014 08:P-P, OW? 004 1CF20 0329 190935 0--.,brm,:kl 03 01-tinleaded 00019.57W $ 3.275 $ 0065.17 JUN 22-3, 3)14 09.-a2 0013 (N' Z25 o322 143(X)3 ?T,' G-Abrmal CFS 01-unleaded 00013.300 $ 3.275 $ 004 -96 MM 23, 2,M4 11:12 0016 004 IOM, o4,5A OW055 CHbrmal 01 022-diesel 00030.400, $ 3.209 $ 0097.55 MIN 24, 2014 019-43 0005 0041 ','M 5 0590 072-S13 0-tbrmal 02 02-diesel W26.100, $ 3.200, $ 0033.75 004 2120 07,94 1022552 'r, 0-+brmal 03' 01-unleaded 00041.400 $ 3.275 $ 0135.59 ,ILIN 2.4, 2014 09.-05 0007 -:11 IN 24111, '4014 10:2B (M ON 50,722 075,22 12,91?a6 O-Normal 03 01-unleaded WO227.400 $ 3.275 $ 0089.74 JUN 2.4, 2014 11-C22 0011 (M 1020 0751 140 0--Kormal 06- 01-unleaded W25.000 $ 3.227 5 $ 0061.88 JLN 24, 2014 13.31 001.5 C<A 3391 0422 0642% 0-Normal 02 92-di-nel OOT273.0001 $ 3.2-0 $ 00-73.81 COZI 004 21120 0730 o79,998 O-Norflul 02 02-diesel 00012.900 $ I-).'-,NP $ OMI .11 JUN 24, 2-01111 14:17 ,11M 249 2014 15.26 0027) o04 102B 0455 081153 '?7?7?? 04brmal 01 0,2-diesel 0M.0001 $ 3.209 $ OOW.00 JUN 224, D-)14 15-29 W224 004 10228 0455 081153 ?????= 041ormal 01 022-diesel OW3.2.2W $ 3.T2 ? $ 0103.33 ,ILIN 24, 2014 15:45 00225 0041 992'1 0510 1-30767 ????= C-Normal 0-35 01-unleaded 00022.800 $ 3.275 $ 0074.67 MIN 24, 2014 17-11 0031 M 2 12%) OA9,7 1681FO M, 0-+brmzkl 07) 01-tinleaded 00019.900' $ 3.279 $ 00673.86 IN 25, 2YA4 08-.33 0006 004 2-37,136 067A 051909 0--Normal 02 02-di-nel 000338,600, $ 5.209 $ 0123.87 ,TLIA 25, 2014 09.40 0010 004 97,70 0757 05 W- 90 ?T,,? 0-+brmal Orz 022-diesel 00018.600 $ IT49 $ 009,9.69 ,UI4 25, 2014 11-32 0014 0041 2197 073-1 OR 44,97 ?7?7, T, 0-Hormal 01 02-diesel W25.400, $ 3.209 $ 0081.51 JUN 25, 2 2014 13.21 0016 0041, 1020 0748 0,969906 ?77??= Hbrmal 02 02-diesel OCT2.200, $ 3.209 $ 01073.33 JUN 25, 2014 0017 004 263B 0 159,5 1 W. 130 7 0-44ora-11 03 01-tinleaded 00018.400 $ 3.0,75 $ 0060.26 MIN 25, 2014 13-54 0018 C04 9368 04,98 076096 0--Hormal 03 01-unleaded W016.900 $ 3.275 $ 0055.35 MIN 25, '220 14 14:28 0020 004 ICO22 0235 OM42 27 2-14andle 0.3 01-ttnleaded 00000.100 $ 3.'275 $ 0000.d-3 '014 25, 2014 15.23 OOLI C04 9770 07,97 0,92121 7???= C4brmal 02 02-diesel 00012.3)0 $ 3.209 $ 093-9.47 JUN 25, 2014 15-27 (Y)23 0041 1031 0510 163169 ' 0-fbrmal 03 01-tnleaded OOOZ3.000 $ 3.275 $ 0075.33 JUN 26, 2014 08-17 0005 004 3919 0,920' 110713 ' 04brmil 03) 01-unleaded 00046.500 $ 3.275 $ 01,92.29 -5 $ 013A JUN 2.6. 2014 08:37 M 004 2120 07,94 10225-78 O-Normal 03 01-unleaded 00010.400 $ IT - .06 M4 26, 2014 10:53 0007 004 9273 0512 CM2387 0-+40rm,:kl 0.3 01-unleaded W44.700 $ 3.275 $ 0060.89 t1IH 265 2414 15:25 020 ON 5770 0757 052122 "^' `%= c7-brmal 02 02-diesel 00019.50 $ 3.209 $ OWL% M4 27, 22014 07:41 0006 004 2200 0457 163266 7x'???77, O-tbrmal 03 01-unleaded 00010.100 $ 3.275 $ OiO;.�W ,111; 27, 201.4 10:19 001.2 004 3391 0422 064414 ??? O-Norml 02 02-diesel 00029.2X7 $ 3.209 $ 0093.70 M4 27, 2014 14:08 020 0LA 2120 077W C)�683 ' "`?^^" 0-h{ormal Or 02-diesel_ 00015.000 t 31.209 $ OMI .14 ,114 27. 2014 15:14 0021 004 2120 0754 1026.37 ???7= O-honw.1 0.3 01-Luileaded 00017.800 Ip 3.275 $ 0058.30 Jal 27, 2014 15:19 NYLt OC-VI 5770 4757 05 '0.3 '�''�'r�" ' ' Hformal 02 022-diesel 00024.10 $ 3.209 $ 0077.34 ,1114 27, 2414 15:36 024 04 2195 0747 077876 041ormal 01 02-diesel 0011.10 $ 3.209 $ 00.35.62 � 1 30, X314 0 :01 0005 004 2638 0°85 146256 ' '''�' 0-I ,rinal 03 01-unleaded 00025.600 3.175 003.34 ,1114 30, 2014 09:07 0006 004 2618 0585 OC%Y)0 O-Mraal 03 01-unleaded 00038.10 $ 3.275 $ 0124.78 ti1H 30, 2014 09:11 007 04 1028 0234 134420 7,=f, ',!f 04brma1 03 01-unleaded 0025.00 $ 3.275 $ 081.63 1111 30, 2014 13:15 013 ON 2363 OT1 008640 ^"^^7 ^ 04brmal 01 02-diesel 00021.70 $ 3.209 $ 4069.64 JU4 30, 2014 13:25 0014 404 2217 0738 025457 ' " }�% O-Normal 01 02-diesel 0060.900 3.2(79 0195.4'2 11111 3;0, 2014 13:54 0416 004 .x;09 4728 081519 Monmal 075 01-unleaded 00027.030 $ 3.275 $ GCM.4.3 M4 3 , 2014 15:17 019 004 5770 0757 052257 ` ''': ^, 0-banal 02 02-diesel 00024.40 $ 3.209 $ 078.30 IRN 30, 2N)14 15:51 M, OVA 5921 0426 110401 '"'' '' ' O-Normal 03 01-unleaded 0002 1.70 $ 3.275 $ 077.62 Tc:-A a.a. 01 _.. t.tl-r a.1:}? ::{::}ia 15 5!.*..*,„EX)0 C-<: ( l.!l. lA(::'I:. 4.2 1: : .t - �:: II4•..7 5:.r,, ..•.:i ........................................ L VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $12,106.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 2201 2014-71 42-314.00 $6,776.17 i hereby certify that the attached invoice(s), or 2201 2014-71 42-313.00 $5,330.26 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 Fri * J� r�18, 2014 V —V ^ry Y SbE rdr Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts g @ 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)) 07/08/14 2014-71 $6,776.17 07/08/14 2014-71 $5,330.26 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 20 Clerk-Treasurer UA 11, JUL 14 2014 BY Carmel Clay Schools 5201 E. Main Street Invoice 2014-71 Carmel, Indiana 46033 Date 7/8/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9- Parks Dept. Paula Schlemmer July 2014 Quantity Cost Each Total Cost Fuel-T1 1 $709.96 Fuel-T2 1 $886.73 Fuel Card 0 $5.00 $0.00 TOTAL $1,596.69 Please make checks Payable to: Carmel Clay Schools . /553.37 ��� y3•32 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 7/8/14 2014-71 Gasoline $ 1,553.37 7/8/14 2014-71 Diesel $ 43.32 Total Is 1,596.69 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 i Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 f In Sum of$ $ 1,596.69 i ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund I PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# ; 1125 2014-71 4231400 $ 1,553.37 i 1 hereby certify that the attached invoice(s), or 1125 2014-71 4231300 43.32 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 I 1 18-Jul 2014 Signature $ 1,596.69 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account name Account address a 31 1ST NW CARMEL 1NO 8 Date Time Tran AW Drivr Ski OWY K"boad Type Pap hudi Q!Lf A- r i c e Amount NN 15, 2014 1709 HN 006 5V3 0517 012737 T?Tr?? 04ovul 02 01- B7 E-.. 00021300 s LN5 =31 Usage Total. Product 01 O&ZADED 23.300 Gallon 1 76.31. ................ rn IT, C-1 117, Account 0006 Account name a COMMUNICATIONS JANET ARNONIH: Account address N 31 IST NW CARMEL IND 571-2586 Date Tiwe Trm Au-it Drivr Vehcl 0doTitr Keyboard Flup Prod Gjantity Price krant Usage Total Product 01 — unleaded 40. 500 Gallon $ 132.64 ------------- 132.64 --------- 132.64 Vehicle M0476 DAe Time Tran Amt Drivr Vehcl Odomir reyb-- .id Type Rup Prod Price Afln-jn t -% -W� JIN 2-57 13-.46 0021 C- 1024 CA76 IONITI 727THROW OQbnmI 003 01-mle.ad---d O0(Y20.,2Vj 3.275 $ N".16 Usage Total Product 01 — unleaded 10.200 Gallon $ 66. 1('S ........................................ 66. 16 Mileage Total Beginning 105322 Ending 105322 Traveled 0 MPG ??7?. N? C-F-IM ??.???,;, Vehicle 00334 [�, - -Ar KF -op Prod -Lit muit :1-Le Tifre Trim Amt Drivr �Iehcl Oda -yb:)ard Type Ni Chm Ly Price Am Al 2N ZA Q14 W COW 1024 07A Oa9778 0-11,brmal 0 3 01-mleilded (Yjrj2o.WO 3.275 $ 1)()&.48 Usage Total Product 01 - unleaded 20.300 Gallon $ 66.Q'�--` ........................................ $ 6 6.4`3 Mileage Tatla.l. Beginning 48778 Ending 48778 Traveled 0 MPG ????.?? CPM VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ Educational Services Center 5201 E. 131st Street Carmel, IN 46033 $208.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1115 2014-62 42-314.00 $76.31 bill(s) is (are)true and correct and that the 1115 2014-71 42-314.00 $132.64 materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 17, 2014 irector 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. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/16/14 2014-62 $76.31 07/08/14 2014-71 $132.64 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 i