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236278 08/25/14
CITY OF CARMEL, INDIANA VENDOR: 042595 ® �I ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEJOECK AMOUNT: $*"•'59,772.13* CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 236278 5201 E MAIN ST CHECK DATE: 08/25/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2014-81 23,870.26 GASOLINE-POLICE 1115 4231400 2014-81 301.75 GASOLINE-COMM CENTER 1120 4231300 2014-81 5,859.51 DIESEL FUEL-FIRE 1120 4231400 2014-81 3,075.95 GASOLINE-FIRE 1120 4239099 2014-81 5.00 CARDS-FIRE 1125 4231300 2014-81 85.04 DIESEL FUEL-PARKS 1125 4231400 2014-81 1,091.38 GASOLINE-PARKS 1192 4231400 2014-81 897.51 GASOLINE-COMM SERVICE 1205 4231400 2014-81 235.23 GASOLINE-ADMINISTRTN 2200 4231400 2014-81 297.79 GASOLINE-ENGINEERING 2201 4231300 2014-81 5,425.18 DIESEL FUEL-STREET 2201 4231400 2014-81 6,360.74 GASOLINE-STREET 2201 4239099 2014-81 5.00 CARDS-STREET 601 5023990 2014-81 9,190.95 FUEL-UTILITIES 651 5023990 2014-81 3,070.84 FUEL-UTILITIES Carmel Clay Schools -' ' '' 5201 E. Main Street Invoice 2014-81 Carmel, Indiana 46033 Date 8/6/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa August 2014 Quantity Cost Each Total Cost Fuel-T1 1 $5,642.28 Fuel-T2 1 $6,614.51 Fuel Card @ 5.00 ea 1 $5.00 $5.00 TOTAL $12,261.79 -- Please make checks Payable to: Carmel Clay Schools VOUCHER # 141550 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 201481 01-6500-04 $1,882.65 201481 01-6500-05 $6,428.05 201481 01-6500-07 $799.25 201481 01-6500-08 $81.00 l� Voucher Total $9,190.95 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 8/20/2014 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2014 201481 $9,190.95 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 O cer 4 .. t Carmel Clay Schools 5201 E. Main Street Invoice 2014-81 Carmel, Indiana 46033 Date 8/6/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa -=-:-L August 2014 Quantity Cost Each TotalCost Fuel-T1 1 $5,642.28 Fuel-T2 1 $6,614.51 Fuel Card @ 5.00 ea 1 $5.00 $5.00 TOTAL $12,261.79 Please make checks Payable to: Carmel Clay Schools VOUCHER # 145402 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 201481 01-7500-02 $1,548.41 201481 01-7502-06 $1,441.43 201481 01-7500-08 $81.00 lI I I Voucher Total $3,070.84 Cost distribution ledger classification if claim paid under vehicle highway fund i Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 8/20/2014 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2014 201481 $3,070.84 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 icer :a Carmel Clay Schools 5201 E. Main Street Invoice 2014-81 Carmel, Indiana 46033 Date 8/6/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2- Fire Dept. Denise Snyder August 2014 77-7 t P Quantity Cost Each Total Cost Fuel-T1 1 $5,145.08 Fuel-T2 1 $3,790.38 Fuel Cards @$5.00 ea 1 $5.00 $5.00 TOTAL $8,940.46 Please make checks Payable to: Carmel Clay Schools -0 .111 Or --- __ M A o 1-R a - @ 0 ,M .11 L, V.-1 -a 0 7 23 P45`39 R-N L,r mt.a 1 02 OR i- UMIL E NA Du E D V-V t, J 1. an 7:051 -- n i.4 n n q p A Lp? 01-`o FOR I R R - WL't 0 R 0 1 fi R t, '1 0��r - - -0 z A 10. �t t, n D -j 4 o H . -_ 'is R 7 4"1 0010 20-3 - 1i n R ;7�L .7 NTI A.9 pnn� '111 n� iin i R C 1 R7 z HM F'r on�_ t� L tj M Lin L n ts� UVI j U=L A b j Z H. I.r On n C75!1 Up 0 o JUL 22 5 '1011 1 0 53' -T 0 tJ 4 5 G A G I n 0'?n nnn R-IN r m-a I K On-- Dfl SEL Li Ci I__4 o ORR?I WR nRq RROM:R7 0 a A M. lit R-H P "I I E'--D 7 Lt' 5 7 OR 4 7. 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I ........ 1. y V t in j!-4! f UD cA J. ................... ----------- Account #002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date lime Tran Acnt Drivr Vehcl U0omtr Keyboard Type Pump Prod Qoaodty Price Amount JUL 16` 20l4 08�37 00O 002 5YJ1 W543 22416l ???????�? 0-Nurmal 02 01- UNLEA0E0 00018.400 $ 3.051 $ NW31.7J JUL 16, 2014 10001Y R ' "Y1 0722 179173 ?????n ??? 0-Normal 02 01- ��EAU[D 0W017.708 $ 3.051 $ 0054.00 JUL l6` 2014 18!52 0040 002 5067 07J2 012J16 ?????????? 0-Normal 01 81- UNLEADED 00005.O00 $ J.05� $ 00l7.70 JUL 162014 18�58 004l W02 5732 0538 026M00 ?????????? 0-Nurmal 03 02- Dl[SEL 000J0.200 p96.91 JUL l6/ 2014 22;05 004J 002 5935 0459 023922 ?????????? 0-Nurma\ 04 02- UlES[L 00012.l00 V 3.209 $ 0038.83 JUL 17, 20I4 014\ 0001 002 390� 0460 0�9964 ?????????? 0-Normal 03 02- DlESEL 00018.500 $ 3.209 $ 0859.37 JUL D, 20\4 115 0024 002 3906 0!- UNLEAUED 00025.780 $ J.051 $ N07D.41 JUL 17` 20\4 \2�01 0W25 NO2 l042 0735 00\238 ?????????? 0-Normal 02 01- UNLEADED 00W27,380 $ J.051 $ 008J.29 JUL D, 2014 16�24 0043 002 5742 0409 072865 ?????????? 0-Normal 0J 02' DlESEL 00018.700 $ 3.2W9 $ 0060.Wl JUL 17/ 2014 16/J4 0045 002 5939 0736 068456 ?????????? 0-Normal 01 01- UNLEADED 00012.600 $ 3.05i $ 0038.44 JUL 17/ 2014 J6:75 0046 002 5942 0410 027R51 ?????????? 0-Norma- 0J 02- Ul[S[L 000J3.30W $ 3.209 $ 0106.86 JUL 17. 2014 19;l9 0050 002 57J1 05J� 021095 ?????????? 0-Normal 83 02- DlESEL 00027,200 $ 3.209 $ 00O7.28 JUL 0/ 2014 l07 0032 002 1075 0435 065l6J ?????????? 0-Norma\ 02 01- UNL[ADED 000l2.800 V 3.05\ $ 0N39.05 JUL I8/ 2014 1445 0040 002 2D2 0534 078156 ?????????? 0-Norma1 02 01- UNLEADEU 0M013.400 $ J.051 $ 084W.B0 JUL 18' 200048 002 57�2 0725 081l�1 ?????????? N-Normai 02 01- UNL[ADED 000W5.D00 F 3.051 $ &017.70 JUL \8, 2014 16�J6 0050 002 5742 0230 0Y3695 ?????????? Q-Normal 03 02- D{[SEL 0N028.800 $ 3.2W9 $ 0092.42 JUL 18/ 2014 17:lJ 0053 002 3004 0460 0-9904 ?????????? 0-Nnrma) 03 02- UlESEL 000l4.200 � J,209 $ 0845,57 JUL 0, 20\4 18z18 0055 002 5067 07J2 012444 ?????????? W-Nnrmal 01 01' UNLEADED 00009,YW0 $ 3.051 $ 0030.20 JUL B' 2014 l�!57 0NW7 002 556R 0538 0226D ?????????? 0-Normal 0J 02- DlESEL 000l8.000 � 3.209 $ N057.76 JUL 1Y, 2014 17;36 0012 002 5931 0543 224502 ?????????? W-Normal 02 01- UNLEA0ED 00015,?00 $ 3.051 $ 8046,3R JUL l9/ 201' 20�20 W0,5 002 476J 0545 048256 ?????????? 0-Nurmal 84 02- UlES[L 00019.000 $ 3.209 $ 0060.97 JUL 20` 2014 l8-50 0016 002 5945 0531 820000 ?????????? W-Normal 04 02- DIESEL 0N019.500 $ J,209 $ 0062.58 JUL 2\` 2014 04�55 0006 002 59J3 0236 0005�2 ?????????? 0-Norm21 02 01- UNLEA0ED 00012.3Q0 $ 3,051 $ 00J7.5J JUL 21` 20\4 06;40 00\N 002 5867 0495 122\4J ?????????? 0-Normal 02 01- UNLEA8ED 00019.700 $ 3,W5l $ 0060.\0 JUL 21 2014 0832 00O 0Q2 5076 0542 110288 ?????????? 0-Normal 02 0�- UNLEAD[0 00013.600 $ J.051 $ 0041.49 JUL 21` 2814 \0�39 0019 002 5101 0568 060325 0l- UNLEA0[D 0002�,R00 $ 3.0 $ 0066.51 JUL 21, 20\4 10!46 002N NO2 5�01 0J59 009Y99 ?????????? 0-Normal 02 01- UNLEADED 00000.5W0 $ J.051 $ 0001.5J JUL 21, 2014 14�43 003N 002 2014 0733 037175 ?????????? 0-Normal 02 01- UNil LEAUE8 00014.100 $ 3,051 $ N043.02 JUL 2l, 2014 17:28 0037 002 5867 0231 057119 ?????????? N-Normal 02 Ni- UNLEAD[D 000B.O00 $ J.05l $ 0060.41 JUL 21, 201921 0042 002 5539 0252 011515 ?????????? 0-Normal 02 01- UNLEA8ED 00023,600 $ 3.051 $ &072.00 JUL 22` 2014 an 0010 002 5733 0534 072229 ?????????? 0-Norma\ 02 01- UNL[AUE0 00007.500 $ J.051 $ 0022.88 JUL 22` 2014 12�26 0032 002 5355 0410 027997 ?????????? 0-Norma} 0J 02- DlES[L 00025.1N0 $ 3.209 $ 0080.55 _ JUL 22, 2014 O�3J 00JJ 0W2 2457 �546 114l03 ?????????? 0-morma} 02 0l- UNL[ADED 00013.200 $ 3.051 $�040.27 JUL 22, 20l4 150042 002 5935 0538 026680 ?????????? 0-Normal W4 02- Dl[SEL 0W023.400 $ J.209 $ 0W75.0Y JUL 22, 2014 15�14 0043 002 2162 0545 048347 ?????????? 0-Normal 0J 02- DlESEL 00019.000 � 3.209 $ 0060.97 JUL 22, 20\4 19-28 0050 002 2173 0460 020251 ?????????? 0-Norma\ 03 02- UlESEL 00025.000 $ 3,2W9 $ 0080.23 JUL 2J, 2014 07:29 W0\2 002 5594 0440 0J8J28 ?????????? 0-Normal 01 01' UNLEADED 00015.700 $ J.051 $ 0W47.90 JUL 2J` 2014 08�05 N014 002 5743 0230 09J711 ?????????? 0-Nnrmai 0J 02- DlES[L 00017.R00 $ 3.2W9 $ 0N57.12 JUL 23, 201a 00:33 0018 002 5��4 07J� NY4116 ?????????? 0-Norma} 02 01- UNLEAU0 00014.700 $ 3.051 $ 0044.85 JUL 23, 2014 0Y:04 N023 002 5570 0240 0260Y1 ?????????? 0-Norma] 03 02- Ul[SEL 00009.J08 $ J.209 $ 002Y,84 JUL 2J` 2N14 0945 0025 082 1042 0735 001356 ?????????? 0-Nnrmal H2 0�- UNLEADED 0000Y.Y00 $ 3.051 $ 0030.20 JUL 23, 201" 1014 0026 002 5736 0527 01- UNLEADED 00029.900 $ 3.051 $ 0091.22 JUL 23/ 2814 1222 WO35 002 2172 05J4 078270 ?????????? 0'Nnrmal 01 01- UNLEAD[D 80005.�00 $ 3.051 $ 0015,56 JUL 23, 2014 14�J5 00�7 002 5077 0459 02417J ?????????? 0-Normal 04 02- DlESEL 00016.500 $ 3,209 $ 0052.Y5 JUL 23, 20N 14�39 00A8 002 5097 aJ2 012697 UNLEAUEU N0009.200 $ J.051 $ 0028.W7 JUL 2J, 2014 15�27 0N5J 002 5566 0531 021258 ?????????? 0-Nnrmal W4 02- DlES[L 0W023.900 $ 3.209 $ 0076,70 JUL 23, 2014 23:21 006� 002 23J6 0410 W2O08J ?????????? 0-Nurma\ 03 02- DlESEL 00025.400 $ J.209 $ 00O1.5l JUL 24, 2814 06�57 0009 082 2170 0724 06W596 ?????????? 0-Normal B2 01- UNLEA0ED 0002�.700 $ 3.051 $ 0066.2\ JUL 24, 2Wl4 11� 0030 002 JY06 05�0 087228 ?????????? 0-Norma} 83 02- HESE-1 00020.400 $ J.209 $ 0065.46 JUL 25` 2014 W0;28 0001 002 5740 0538 827456 ???In???? 0-Nnrmal N4 Q2- UlESEL 0N023.900 $ 3,209 $ 0076.70 JUL 25` 20l4 01 002 2163 0409 073047 ?n??????? 0-Nurmal 04 02- DlESEL 8N025.\000B80,55 01L 24, 2014 1.2:2`•5 01)19 002 2457 0459 0242.7 0+1--irmal 01 07-diesel �.r�A600 $ 3.269 $ 000021.18 0il '2:4, 2114 16:37 003A) -002 59:%� WO W,93227 T'7? ? 0-h4ormal 01 02-diesel W02.400 $ 3.209 $ 0123.23 LILL 25, Z)14 10053 W08 W2 5101 05A 060562 ??-.x???77?? C-%anal 03 01-!pleaded 0{019n000 $ 3.051 $ 0057.Q7 ,111_ 25, 22014 13:25 001.3 002 5414 07322 01%'753 CH-brmzkl 03 01-unleaded MY,37.800 $ 3.051 $ 0023.80 •'f l •1.7• Y� Y, '7 8 ���_� ,_5, 2Y114 i4:4�1 {x)15 ��.)2 5938 0529 iC�37,5�. .......... 0-t1or,�a.l 02 02-diesel t��?_1n2Y � � 3.�", �� . .3 RL 25, 2`014 20.111 00'=1 CIO 5.596 uL,98 079337 0-+;:ana1 02 02-diesel C003 .600 $ 3n3-,Yl $ 011A.61 J LL 26, 201? 11:40 0008 (102 1038 0459 021314 7?7? 0-Norma1 01 (Y2-die_c-I O(hMAY) $ J.209 $ M, 1.93 JILL 2:6, 2,014 13.05 0011 002 573A 10T2 012781 "%''t:''' 0-Ninnal 03 01-unleaded M5.5M $ 3.051 $ 0016.78 J1L 28, ^014 08:29 NY05 002 30,07 0545 048571 ???' ?7- 0-Nor,iml 02 0r2-diesel 0{k16.030 $ •3.209 $ 0051.-x? 01L 2:73, 2014 11:59 0014 002 5867 0,932 118592 '7 0-hktrmal 03 01-unleaded 000-10.300 $ ,3.051 t 0031.43 077_L o, 2014 12:04 W15 CV32 5592 0-732 012870 ''^ '' 0- irmal 031 01-unleaded 00006.0N) $ ,3.051 $ 0018.31 TuL B, 2'014 10.'2 00.7 2 L4' 1 0459 OL )-Formal 02 02-diesel OG F1'2.' 3.2Ot 3�,. y JIL 29, ZM4 09:40 00+:P9 092 5076 05x4. 110A�42 ? &+b.,rma.l 03 01--ur+leaded W)iins $ 3.051 -$ CO,—Z.,% ,PJL 30, 0314 07:07 0001 CW)2 5291 025P 'i'f7? :',' ' 0-flormal. 01 02-diesel 00015.700 $ 3.203 $ «+50.87 012 tib'+, Lt)i4 10:42 CYNY' 002 5,992 0,•_52 01.2^?72 '!?........ 04brmal 03 01-t.+nleadel fffM.4�J $ 10•_1 $ {.!U� n l L_ M, 2 .2- C - 'Mr1.9•e.r N�l•Y� 2 i 2 - 2 '014 11.26 0;)10 i�.i2 5•_55 0��2.`9 0;�: 0 0-hor,r�al 17'2 02-diesel C�C�7ti.5{�� � JnL40 y W69.66 01L 30, 21114 14:37 W17 CX2 5931 0495 i:M24t} ''", -'', 0-44'-inaal 03 01-aleaded CM14.000 $ 3.051 1. 0041I2n71 ,113_ 30, 2014 14:40 0018 O 12 5931 0 495 M,10 ?7???= 04.1 irmal 03 01-tin leaded 000ya .3;00 $ 3.051 '41 0310.07 01L 30'. 2014 16-26 X7023 0;)2 2471 Od,99 024443.5 '�'�:'�:''^', 0-Nn-rhal 01 02-diesel M013.0,00 $ •30'24{) `4 (YA2.12 01L 31, 2D14 t'9:14 if!5 022 5101 05.39 051596 ?7,r' 04"ormal 01 02-dieEFel 00015.400 $ 3.247 $ 0049.90 ±L 31, 2014 13:27 0013 002 2457 0,9-11, 114T69 '? O-hl anal. 03 01-unleaded ON19.60 $ 3n054A. $ 0059.80 0113_ 31, ?014 13:48 0014 002 31706 077233 04"' 79 ?T7 5:,,; 0-hbrmal 03 01-tnleadc-€I 00024.000 $ .5.051 $ W7/3.2 2 01L 31, 2014 15:43 0021. Me' :59(19 050 087467 '?' '' '^^ 0-W-nual 02 0=Aie=tel 0001UM3 $ 3.:40 $ 0058.97 ..... �' �..!{:l+..t{::'h. {.?:I. .... t+.�'y.l.r•.5:.t;1{::'{:4 :::..:!.' „} i/..! �:!t:i.4..1.%7�y (r i:i-:'6 F'r .. ::1u ..is C12:'. .... .i J. 5:I. ?;:,: 00 t 2?:''::::: .,60 ........................................ Account #OO2 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Ti oe Tran Acn t Drivr Vehd Odom& Keyboard -1 ype Flutp P rr-bJ Quantity Price Aiumt J0- 01, 2014 1O:24 OOO9 002 5291 0258 078778 ?????????? O-Normal 01 O2-diesel 00027.100 $ 3.2O9 $ OO86.96 JiL 01, 2O14 11:58 0012 OO2 5565 O�9 108282 ?????????? O-Normal 01 O2-diesel 0OO17.9OO $ 3.2O9 $ O057.44 JUL 03, 2O14 O8:52 OOO7 002 9745 0'NO O86492 ?????????? O-Nomal 01 02-diesel 00018.00O $ 3.2O9 $ OO57.76 JLL 075, 21014 fo:24 W11 O)2 2231 072Z 178118 ? C-1-b-mal CO 01-imleided 00007.6T,, $ 3.275 $ 002241.80, � 03, M14 1O:2? 0012 (302 2231 OTZ,2 178118 7???7 '24a ndle (T2 02-diesel OM.W-) $ 3.2CR $ OW3.00 JUL 03, 2O14 10:29 0013 OU 2231 0722 178118 ?????????? O-Normal 03 01-unleaded OOO13.4OO $ 3.275 $ 0043.89 JUL 04, 2014 O9:17 OOO2 002 2375 O459 055555 ?????????? O-Nomal 01 O2-diesel OOO18.5OO $ 3.209 $ C050,.0-17 ZILL CA, 2014 15:55 NYP, CO2 5742 OM9 �-92.5 ?????= 0-4brimal 02? 02-diesel 000:21.80k $ 3.209 $ 0%9.96 JUL O4, 2.014 23:57 0011 002 5,931 0495 121855 ????? OHIlonmal 03 01-umleaded 00018.9O0 $ 3.275 $ OO61.9O JOL 05, 2014 14:43 (N)W' OO2 5336 05229 108351 ?????????? O-Normal 01 02-diesel OOO18.9OO $ 3.2O9 $ 0%0.65 JUL 06, 21)14 15:03 0006 OO2 3909 05J0 O866O9 ?????????? 0-Normal 01 O2Aiesel OOO16.300 $ 3.2O9 $ OO52.31 JLL 0.5, 2M4 16:36 OlY)7 002 9742 C40Q OWS6,23 ?r? -f-bmal 02 02-diesel W)17.-O0 $ 3.209 $ 0055.19 JUL 07, 2O14 10:OO 0010 002 4762 O459 0234O9 0-Normal 01 02-diesel OOO11.3OO $ 3.2O9 $ 0036.26 � JLL 097, 42014 08:18 W-)6 Oxr, 578:5 022,98 07a878 04bmal 01 02-diessel (YY).-:)5.4(Pj $ 3.2R $ 0113.60 JUL O9, ZM4 O9:04 0011 OO2 5076 05A2 1O9856 ?????????? O-Nomal O3 01-umleaded 00012.9OO $ 3.110 $ OO4O.12 AL 09, 2O14 14:52 OO22 OO2 4762 O54O O8671O ?????????? O-Nomal 01 O2-diesel OOO15.2OO $ 3.2O9 $ OO48.78 JUL 10, 2014 15:08 0023 OO2 2231 O722 OOOO42 ?????????? O-Nomal 102 02-diesel 00013.800 $ 3.2O9 $ OO44.28 JLL 10, K)14 15:12 0,024 W2 22.31 07rZ2 178760, ?T' 2-Mlidle a2 02-diesel 0000O.OGY3 $ 3.205' $ 0000.00 JUL 10, 2014 15:12 0025 002 2231 O722 178 �?????? O 769 ?? -Normal O3 01-umleaded 00017.3OO $ 3.051 $ 009 .73 AL 10, 3)14 16:06 O732' W2 55A-5 0529 ICJN20 O--gxfftal 02 02, iesel W,15.Aff, $ 3.ZTV $ 0130).06 � JUL 11, 2O14 17:52 0022 OO2 2375 0459 555555 ?????????? O-flormal 02 02-diesel 00016.100 $ 3.2O9 $ 0051.66 � JLL 12, 2014 11:35 OF,) 002 58 75 OR O72772 ?????????? O-%rmal 02 O2-diesel 00023.3OO $ 3.209 $ OO74.77 J0- 12, 2014 12:13 OOO4 002 4,763 O258 068O09 ?????????? O-Normal 01 02-diesel O0031.6OO $ 3.209 $ 0101.40 JUL 12, 2014 12:16 0005 O02 5749 O732 012088 ?????????? O-Normal 0-33 01-mleaded 00006.300 $ 3.051 $ OO19.22 � J0- 13, 2014 O9:54 OOO4 002 59401 MO 655555 ?????????? O-Normal O1 O2-diesel 00019.00O $ 3.2O9 $ 051).Ti � ,RL 13, 2014 1O:22 0005 O9)2 3909 OM0 O86858 ?????????? 04b.-irmal 01 02-diesel OOO21.5OO $ 3.2D9 $ 0368.99 JUL 14, 22014 O6:OO 0004 O02 5355 0545 O48045 ?????????? O-Nomal 02 02-diesel 00017.0M $ 3.209 $ 0054.55 � 14, ZM4 10:21 CM1 C"02 1075 N150, C27401 O--lobrml 02 02-diessel 00014.3W, $ 3.2y-9 $ OrA5.89 J0- 15, 2O14 11:29 0012 002 5413 0532 118382 ?????????? O-Nomal 03 01-unleaded (NO 13.7OO $ 3.051 $ OO41.8O JlL 15, 2014 14:38 0017 OO2 5742 O4O9 7239,01 ?????????? 0-44u-rmal 01 02-diesel 00014.64CMD $ 3.2O9 $ O%6.85 114- 15, 'Z)14 15:45 0M37 CO2 5W 073322 012239 ??7?7= Hbrmal 03 01-unlea-ded OXICA.N0 $ 3.051 $ 0012.20 JLL 16, 2014 16:49 OO22 OO2 5,991 0,929 111658 ?????????? O-Nomal 02 02-diesel 00021.900 $ 3.2O9 $ 0070.28 JUL 16, 22014 19:09 OO24 O02 5785 0258 O79083 O-Normal 01 02-diesel O0033.0OO $ 3.209 $ 0105.90 | JUL 17, 2O14 13:O7 0015 OO2 5594 O44O O38O59 ?????????? O-Normal 03 01-mleaded 00015.600 $ 3.051 $ OO47.6O | � JUL 17, 2014 14:11 OO17 CAN' 9291 02-715) ?????? ?????????? O-Nomal 01 O2-diesel 00024.300 $ 3.209 $ OO77.98 JiL 17, 2O14 14:31 0019 OO2 2164 O545 O48133 ?????????? 0-Normal 01 O2-diesel OOO13.9OO $ 3.209 $ O)44.61 JUL 18, 2014 02:46 0001 002 5745 OWO86996 ?????????? O-Normal 01 02-|iese1 OOO19.5OO $ 3.209 $ OO62.58 JLL 18, 2O14 14:11 C012 002 5356 0,929 108,999 ?????????? O-Nprmal 01 02-iiesel OOO21.600 $ 3.2O9 $ 0069.31 J0' 12, 2014 17:O3 0020 002 1075 0459 024063 ?????????? O-Normal 02 02-diesel 00014.7OO $ 3.209 $ OO47.17 JLL 19, 2014 09:*27 tYW, 002 01164 0410 021.7918 ???????-??? �lJomal CY2 O:'c-die%- 1 00016.8fM $ 3.2(Y? $ 00,93.91 J0- 19, 2014 1O:53 OOO5 OO2 5592 O732 012565 ?????????? O-Normal 03 01-umleaded 0O003.100 $ 3.051 $ OOO9.46 JlL 21, 2014 10:23 OO14 002 5735 O4O9 02921 ?????????? O-Normal 01 02-diesel OOOOO.00O $ 3.2O9 $ OOOO.00 JUL 21, 2014 10:26 O015 O02 5735 0409 072921 ?????????? O-Normal 02 02-diesel 00017.6OO $ 3.20 $ 0056.48 � JlL 21, 2O14 1229 0018 002 2231 0722 179,998 ?????????? O-Nn-mal 03 01-unleaded 00020.M $ 3.051 $ OO62.55 JUL 21, 2014 16:31 000} (Y2 5592 0732- 012536 ?????????? H-brmal O3 01-unleaded 000O6.0O $ 3.051 $ OO18.31 JL 22, 21314 10:12 CW?, O)2 =5 0,940 O17108 CH"llomal (Y22 02'Aiesel 00M.N0 $ 3.209 $ (WAMO JUL 22, 2014 10:14 OOO9 OO2 2335 05010 O817O8 ????�???? 0-Normal 012 02-diesel 00015.OND $ 3.2O9 $ (Y),50.).70 JIL 22, M14 13:-36 C018 002 4761 0,927 1Oh,8676 CH-bmal 02 (Ye-diesel 0017.6* $ 3.209 $ oov.48 J0- 22, 2O14 14:10 0021 OO2 5744 O258 0,79219 ?????????? O-Nomal 02 92-diesel O0039.1OO $ 3.209 $ 0125.47 JLL 23, 2-M4 07:22 0000 002 47,53 01109 107579 ? T;'77�W? O-Plomal Q2 (Y4-diesel O)018.700 $ 3.209 $ 0060.01 JLL 2-3, 2)14 72fj:L2 002A OX12 55,70 027 0933,5075 ?TT' 0-+,loma1 022 024-diesal M8.8OCY $ 1209 $ 0060.a3 � . VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $8,940.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2014-81 42-313.00 $5,859.51 1 hereby certify that the attached invoice(s), or 1120 2014-81 42-314.00 $3,075.95 bill(s) is (are)true and correct and that the 1120 2014-81 42-390.99 $5.00 materials or services itemized thereon for which charge is made were ordered and received except AUG 2 5 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)) 2014-81 $5,859.51 2014-81 $3,075.95 2014-81 $5.00 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer L, • Carmel Clay Schools - �;� �� 5201 E. Main Street Invoice 2014-81 Carmel, Indiana 46033 Date 8/6/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7- DOCS Dept. Lisa Stewart August 2014 Quantity Cost Each Total Cost Fuel-T1 1 $534.40 Fuel-T2 1 $363.11 Fuel Card @$5.00 ea 0 $5.00 TOTAL $897.51 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $897.51 i ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 2014-81 I 42-314.00 I $897.51 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, August 25, 2014 IV Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/06/14 2014-81 $897.51 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 LAA AUG AUG 2 2014 Carmel Clay Schools 5201 E. Main Street Invoice 2014-81 Carmel, Indiana 46033 Date 8/6/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9- Parks Dept. Paula Schlemmer August 2014 - . Quantity Cost Each Total Cost Fuel-T1 1 $818.82 Fuel-T2 1 $357.60 Fuel Card 0 $5.00 $0.00 TOTAL $1,176.42 Please make checks Payable to: Carmel Clay Schools I )OC) �) 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 8/6/14 2014-81 Gasoline $ 1,091.38 8/6/14 2014-81 Diesel $ 85.04 Total $ 1,176.42 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 Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In,Sum of$ $ 1,176.42 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#orBoard Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 2014-81 4231400 $ 1,091.38 1 hereby certify that the attached invoice(s), or 1125 2014-81 4231300 $ 85.04 bill(s)is(are)true and correct and that the materials or services itemized thereon for wtiich charge is made were ordered and t received except _i 22-Aug 2014 Signature $ 1,176.42 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Clay Schools 5201 E. Main Street Invoice 2014-81 Carmel, Indiana 46033 Date 8/6/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -AdminstrationDept. Jim Spelbring S YS t ff k n August 2014 Quantity Cost Each Total Cost Fuel-T1 1 $195.57 Fuel-T2 $39.66 Fuel Card 0 $5.00 $0.00 TOTAL $235.23 Please make checks Payable to: Carmel Clay Schools Submitted To AUG 2 5 2014 Clerk Treasurer j Ll � Usage Total Product 01 - UNLEADED 64. 100 Gallon $ 195. 57 .................................._..... _ $ 195. 57 / � � / � � Account #O11 Account name : ADMINISTRATION Jim Spelbring | Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 D'Ate Tifrfe Tran Amt Drivr Whcl 0drATftr Keytr—:krd -'Yr..- ftop Proc.1 ��tit-y Price AwLmt � JUL 18, 2014 11:33 0007 011 2177 0741 08O792 ?????????? O-Normal 0 01-unleaded 00013.006 $ 3.051 $ 0039.66 Usage Total Product 01 — unleaded 13.000 Gallon $ 39.66 ---------- $ 39.66 � � | � � ' VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center-Sue Ardiaolo IN SUM OF$ 5201 E. 131 st Street Carmel, IN 46033 $235.23 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 2014-81 I 42-314.00 I $235.23 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 Mond y, August 25, 2014 Director,Administrati n 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)) 08/06/14 2014-81 $235.23 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 ti Carmel Clay Schools :a�t�'� 5201 E. Main Street Invoice 2014-81 Carmel, Indiana 46033 Date 8/6/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4- Street Dept. Bonnie Callahan August 2014 Quantity Cost Each Total Cost Fuel-T1 1 $2,461.15 Fuel-T2 1 $9,324.77 Fuel Card $5.00 ea 1 $5.00 $5.00 TOTAL $11,790.92 Please make checks Payable to: Carmel Clay Schools 313I,�y8. a1 a3 X11,a��o QU 6inD q ............................... .:.f,.,.:..,. T ..f i kJ .+(i74.. ........ ..... .... 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Hbrffial 02 0 2-%'I i e s e I OOM9.M $ 3.2709 $ 0194.67 *V ,j). 11 - t)02 01, 22014 15-2 0017 (YA 9T 0 ff/797 0925180 0-%raql (T2 02Aiesel -) $ M55J8 Jlj_ 02:4 2'C-14 07-57 0005 Wl 3919 05637 1= 0-4-brmal 03 01-unleaded (?qQ2 5=I CO $ 3.275 $ 0 C 92.Z) JLL 024 2014 10.-48 130+)7 OCA 2194 (31.57 5%, 359 ?7???= G-lbraal 03 01-unleaded OX)24.NO $ a.2775 $ W-79.26 ,U_ 02, 2-014 1'1:31 0012 004 ZB5 0598 073M73 T'iT O-fbrflvil 02 02-diesel 000277.000 $ 3.209 $ 0096.64 JLL (X'-, DA 14.37 0017 1304 5M QT)l C778-11.3 ??T� 0--f-brMa.1 01 02-diessel (Y7+729.000 $ 1207 $ 009-1.06 J W21.100 3.x75 $ C069.10 JLL 03, '201.4 ORED.-39 OW16 CYA 5,971 0510 1305 04brinal CTS 01-unleadai O JLL 034 ZDA 09:55 Cff C. 004 9770 07157 0 0+111amal 02 02-diesedM)18.05 C&I f 3.2 t $ C&0.0'5 JLL 033 2N)14 13.14 0017 1304 2U.- 0585 14x7011 0-4-b-mal 03 01--unleaded CX026.22qk) 3.275 1p CKN35.81 RL 03, 2014 13.52 CG220 OA 2Wl) 07H3 115144 T 04b riTRI 03 01-unleade-d CM26.300 $ -3.275 $ (KY36.13 J $ 3,275 $ 00,933.39 &L 03, 2014 15-46 0024 004 5068 04,98 0785622 '???',`r CM3rmal 03) 01-tinleaded OW16.3-W ,T'L 05, 2_014 02.52 (YX)l 004 3919 050j 12.74883 "?r??, ??? 04-brmal 03 01-ttnleade1 (MM.0500 Ilk 3.275 $ (V8.27 JUL 05, 201-1 10-22 NO 0041 5721 0,992 1191922 *?".?-,-?T-7 0-flormal 01 02--diesel CKOCT7.W0 $ 3.ZW $ 00.33.1.45 LILL 074 214 O9:07 M 004 2Z85 0500 073 116 ?T???? O-flonml 02 022-die:el CM-rMOO $ 320: $ 0qr/2.52 ML 974 *2.01.4 07::'0 OW? 07, 5770 0797 0,12407 ?7;7 04binnal T 02-diesol 00016MO $ 3.209 $ 0053.91 JIL 08, 2014 13-13 0005 004 1022 CA26 110623 044ormal 03) 0 1-t 1.n 1.e a.d e,k-I M22.M $ 3.110 It W170.91 JUL 084 2'014 15.1.9 0007 (VI 5770 0757 09230 04brinal 02 02-diesel 0N, 21.7 $ 3.2'0'1 $ 0,069.64 JILL 09, 3014 87:50 OW5 OVA 3919 0583 1227765 Crkirfml 03 01--unleaded (022.600 $ 3.110 $ 0,070.24 lu- 094 2D14 03-34 NCR 004 2638 0585 14695,6 Tr.� 04-brwl 03, 0 1-L Ln I ea d e d OOF24.100 $ 3.110 $ 0074.75 JUL 09, '2'014 09:13 00112 IYA 2'.364 0759 050.53 T,,?' 04-brmal 027' 02-dieisel 0,'Gl 4t'o2.Cfil $ o1l1.03 Q 09, a- 114 0'4:17 0013 004 10:20 0494 (0672"99 0-%rma.l 01 02-dies-el OD324.FAY) 3.21.lT $ 0078.&.2 JLL 09, 2(314 (9:49 001.6 004 3919 0 750 1453117 0-+brfk:kl CO 01-Luileaded CV17.5'9) $ 3.1.10 $ 0055.36 Ila 094 2:'13 1.4 15:226 0024 W, 9770 0757 0,925:222 ???-.x o4brmad 02 Cys-diesel NVE3.3N) $ 3.2:09 t, ()074.777 JUL 09 2014 15:50 00.2.5 ON 21363 0731 05T 75 0-11thrml 02 02-liesel 000277.9 W $ 3.MR $ Oik,'Q..53 L 111-L cry, 21014 16:07 0026 Cq*A 1020 0512 0RV165 77??? Hbrmll 073 01-unleaded 0001.200 $ 3.051 $ 0-95.19 JLL 10, 2D14 11:2 3 W1.2 001-1 570 (3757 052422 '?q' 0-11,1bra-al 021 02-diesel (30015.90 $ 3.2209 $ 0051.C.2 JLL 10, 2M.4 11:35 0013 004 3.595 0589 1077906 T? 04brmal 03 01-un leaded 00027.XY) $ 3.051 $ 0fe.2.68 JLL 10, 2014 14-.(14 0019 004 .5�Mj 0,394 042T30 `,777 04braal 03 Di-unleaded OW29.309) Ilk 3.051 $ 0.09.39 JUL 10, 201.4 15-29 0027 004 9770 0757 052787 ?????= 0-Icbmal 02 02-diesel 0001I.000 $ 3.a,)9 $ CC05.30 JUL 10, 2014 15-46 00 2}3 OCO, 2365 0748 059614 0-*Drm,-Al 01 02-diesel ONED.70LI $ 3.207' $ OC98.52 ,ICL 1.04 201.4 15-55 CON 004 2364 tA,97 165TI 'r M. )rml 03 01--un.eaded 00015.6W $ 3.051 $ OC48.21 +i2' 11. 3014 08.24 (YM ON .3919 0920 110934 ?? O-Kirim.1 0.3 01-unleaded N)054.22fg) $ 1051 $ 01.65.36 ,71,1. 114 2M4 t8:35 C011 CN 2192 0729 0627767 ?77 CH-lbrinal 02' 02-diesel 3.209 s 01.15.192- 0'7 JLL 11, 2014 10-47, (Yj 1.2 CAN Z?a 5 05% 07-3373 ??7?777 0-4-irm.1 02 02-dieselWOOD.0,013 $ I ZY? $ 1 1ILL 114 2014 11-17 CO 13 004 97/0 07577 09261M ()-+brw.1 02 02-die5el COMMON $ 3.339 $ 0050.70 JLL 114 21)14 13A4 0014 CAM 26:38 WC-29 151572 '777, 0-4-jorml 073 01-unleaded COL.700 $ 3.051 $ 0(.,69.26 JU 114 201.4 14-51 Ck 15 0(A 26.,40 0753 11560'6 ?Tr�7�' M-brinal 03 01-unleaded 11)'025.(10 $ 3.051 $ 1,06.28 LILL 11, ZDA 20-34 0026 M 260 05-7-) CG,W- , ??K??? 0-9:nml 01 02-diesel (XX)64.100 $ 3.209 $ 0205.70 ,111 144 *27014 09:00 M 0041 73691 01322 064723 7`7 044oriwd 02 C2-diesel (X01213.Co $ 3.21?'' $ 00-76.81 JLL 14, 2M4 10-.CA 0010 004 5571 0510 117123.9 0-41-ormal 03 01-unleaded CA,2263.V) $ 3.051 $ 11771.70 JUL 144 22014 13-27 0019 004 M85 0590 07.3q557 Hbrwl 02 024-diesel W24.7700 $- 3.209 $ (879.216 LCL 14, 2014 MOB W21 ON 10Nx 0234 134993 0-Hormal 03 01-unleaded 0M,25.0()0 $ 3.051 $ 0076.28 jj'7p JLL 14, Z014 15:122 0025 004, 5T/o 07,97 0.92661 ?????7 O-normal 022 (pl.-diesel ON414.500 $ 3.Z)9 $ r , .62 JLL 15, '2014 0+8:49 0(307 004 2120 0754 10302.5 ?Tr:? 0-11brifial 03 01-unleaded NVV.400 $ 6.051 $ CCON.70 044o m, LILL 154 %Y314 'Y3-5 2. ONT3 W, '263-0 07535 147146 r al (135 01-unleaded OC*25.0Y30 $ 3.051 $ 0076.22-9 JUL 15, 2014 09:00 0009 004 26:373 095 MY* CH,40r(ml 03 Ol.-Amleaded 00057.800 $ 3.051 $ 0176.35 111 119, 2014 13-26 0014 ON :'cY-3 OTA 0?9182 O-W.,mal 01 02-diesel COON Mi $ 3.2''0? 1+1 ONO,.91) JLL 15, 2014 15.11 CO2-D 004 5T/O 0757 057II 04by-mal 02 (11-diesel 00022.1(10 $ 3.209 $ 0(370.92 Ild- 164 2014 07.56 0005 004 3919 05873 12'2151 0-flormal 03 01-tinleadeid CM31-300 1, 3.051 $ iX'95.50 ZfL 16, 2014 02.57 ONO, OCA 5850 03222 147,00 ,),,77,,77 0 brmal 03 01-un'leaded 00O28.Y-O $ 3.051 $ OC�6.34 tlu_ 16, 2014 13034 06015 OCA 2123 0582 123535 r-:-0 0 b,-fnal 03 01-tunleaded 000027.100 $ ';.051 $ 0082.68 .1L 16, 2)14 13=•35 001.E 014 2093 0729 076=283 :. :. 4 .. .... O-lrma.l 01 0:_-di.e=el 0 )45,500 r 3. . 0146.01 J19_ 1.7, 2014 07.261, 0IO5 0Al '2640 04.7 169255 ???7? 7 O-Wbrmai 03 01-unleaded 00025.900 1 3.051 $ 0079.02 • �,•-r,�,, r, , , .Z� 0741 0204 09.2~0 C�>t17 0�? Lc;35 0.=70 T_ib.'�O) .......... 0-��rma1 O4 (R-diesel +��)�4.�:��) � 3F;_ 9 � C r ,., 18, 20=14 12.41, 0010 OCAI '_'1:'0 0733 (MO148 ?7??7= 0-h ormal 0'2 0=^-diesel C 125.1 } 3.207 O�J0.55 JIL 118, 2014 15.11 0014 OCA 5361, 0458 07738? C-1-br+na1 03 01-unleaded 00019.0,00 $ 3.051 1$ 00}.71 _Y'i_1_ 18, 2014 15.45 0017 ON 2197 0731 07?367 '7 777.77 r7; 0-I rural 01 022-die=sel 00031.300 $ 3.209 d 0100.44 JLL 18, =7)14 '17.30 (MM ON 4197 0748 05 88, **�.r,r r:M Oft-mal 01 OL-diesel 00030.300: $ 3.M-- 9 $ OCR 7.Zi �JL 19, x)14 08.31 OOC2 004 2365 05,54 00555 0-banal 01 04-die=sel +M?2�,5v0 $ 1209 $ 0K194.17 L LL 19, '2'0'14 08-.M 0)03 ON 5769 0751 1405224 :-r7?7;.,,7'? 0-banal 03 01-unleaded O00L30.800 $ 3.0.51 $ 0093.97 ,T'L 19, 2014 10.57 0006 OOd 5721 0°=94 119553 '7%r-:r7T7? 0-Normal 01 02-diesel 00013.800 It 3.209 Ilk 0C44.28 JUL21, 2014 07.54 �}��7 OOd 3919 05 5 1 371 "' T, 777 0-Ibrmal 03 +71-unleaded OOO18. $ 3.051 $ 00`x,.75 �I► 21, :014 08.5O O009 004 2120 6)754 103111 'r- %.?�?" i)-1;ormwal 01 01-unlead= J C�),8.BOC 3.051 01'18.3 LILL 21, �.}14 10.57 0717 0A 5770 0750 052742 .......... 0-Normal 02 OL-die--p-7. 00012.8W $ 3.2.ri $ 0n ,1.G., LILL 21, 4[1'14 12.51 CO19 C04 52735 0512 0.;3,67 ":"r'7 7 7 0- or+mal 03 01-i.inleaded 00022.2 ) $ .3.051 $ Ov�r.C4 JLL 2:1, 20)14 13.43 0022 CCA Z-0 0,0 14'648 '":� : 0-Normal 03 01-unleaded 01024.900 $ ,3.051 $ +3075.97 ��U- 2'14 2014 13.5) {x724 004 509 0728 08i7d3 �7�N 7,fi 0-Normal O3 01--unleaded OGai025,100 $ 3.0:;1 $ 0376.58 jLL ,, 2014 09.00 0005 CV ,.192 0234 135 51 ?7???????? 0-1,banal 0.3 01-unleaded o-')O .1CY1 $ 3.0751 $ {.1N1.134 Li+J_ _X314 11.�i3 0012 0CA 2031, 0585 0a+Wtt, 7: 0-brmal 0-3 01-I_inlead�J 00019.400 $ 3.051 $ Cr.'_}59.19 L 2G, 2014 13.16 0017 004 10:1 075 1':x':;1:26 ', ? 0 JI -Normal 03 01--unleaded 00,22 OO $ 3.051 $ O !A3 _11. 22, 26314 15.251 0024 014 5rT2�'1 0455 022.03 "272 :�7 Hbrmal 01 02-diesel (Y)O24.500 $ 3.23W $ 00i`6.62 'F, '-'i --Y-: hiF-rj1•Yr-k-r',f•, , , � -• 2 rJ i� 22, 3014 15.32 0045 0A 5-710 0757 05':27 .......... +)-formal 02 0L-die-s*1 OG'025,1{i0 '.) �x�Ov5- ,a 23, 2014 07.48 W. ON 3919 0FNK '12°8567 •77,:,77rr77 04brmal 03, 01-unleaded 00016,40} $ 3.051 $ 0)50.04 L 2'34 2014 10.39 0007 OCA 5u1M) 0•:,2:2 0)52x) :r,.7 0-,`o?rmal 033 01-unload:-J ONOD.000= $ 3.051 $ OWO.00 J13- 233, 2014 10042 0008 OC4 58=3 O.3 14399) :';;.;;r7:r;r,7 H- 4onnal 0.:3 01-unleade=J 00047.100 $ 3.051 $ O .68 LILL 233, 2f)14 10.5-9 0009 004 5769 0-130 080257 ' 'r 0-1-brinal 02 02-diesel 0021.900 $ IM $ ONO.Z8 i:i7J1_ 23, 2014 10.59 OC-10 OCA U69 07 103207 7? 0-tlormal 0.3 01--unleaded NMI. $ 3.051 + OC126.24 JLL 43, 26)14 1.3.14 0013 0:1•? 5VU, 0:91,4 141381 :� " O . ormal C3 01-unleaded 00029M.) $ 3.051 $ 0487.09 iU_ 4.34 2`014 15.25 DO 18 04 5t`l0 0757 052802 9'�'"'�'7;:;�.7 04br•iaal 0'2 O_'-diesel O0>�77,s T 3,209 � Cgv+2'S.O: :ACL 24, 2'014 08.19 000.1 0)4 3919 0520 1111.14 `''r`" ' O-Norirel 03 01-unleaded +3 .700 $ 3.051 $ 0144.48 ,I'J- 24, 24-114 08.46 Ohl 06 4179 +3329 1,92037 7272:):7 1 7 G-banal 03 01-unleaded WO25.IC0 t 3.051 ¢ 0176,553 24, )20)14 11.27 0018 Ire? Lam, 5 c 97-� � ;,•;,�;7-,, )2-d �''' 300 $ 31 ''04 t 10,E �7 '� ):qi} Or,y,.,2 0-Normal U� t L iesel O)C�_aL. J.L .�� 0 ,n5 ,IIJL 24, 2014 16:01 O128 004 ZM 0748 Oa6')10) '7:''77 ' -7 04brm.1 01 02-diese11 0002B.900 $ 3.209 $ OCR2.74 JUL 25, 2'114 09..37 00066 ON 5TTO 0757 052375 ^^':r:':'':F 0-h-brwl 023 O2-diesel CO022.WO 1:• 3.209- $ -x073.17 JUL 25, 2014 11:16 0010 0061 2366 072'9 02'890 7 :2:`r 041-ormal 01 02-diesel CY0011.700 t 3.209 $ 037.55 ilL ,5 4 2014 15,,, 001.6 0045-77 0 0757 05• • r7-rti,77-ry0-111,rml 32. 02-diesel Oa,14e6OG � � �)y � Ot�ar 5 Jt11_ 254 4014 15..- 0017 UA 3919 0513 12451 '?'7.r777' Vc;nrinal 03 01-iinieadei Otki ,03 $ 3.051 0074.-? JLL 44014 11.11. 0007 c7L4 5:21. 05'74 1151025 7-11 ' ? 0-t orma.l 01 02-diesel 0DO331.000 $ 3.L?09 04.'79.48 JLL 484 2014 09.24 0O1A3 +3+;=4 2285 0,990 OI�7^�1 .......... ti-+lormal Ol 02-diesel =;>O022,600 $ 12{}9 O02f'._=t JLL 28, 2014 1O.CAS 0)0-09 (M '1 0•:394 044121 O-Formal 03 01--inleaded 00026.80!) $ 3.051 $ 0081.77 ML 2-`8, 2014 10.17 0310 ON 1020 OT58 02,'-L8 �7 0-1,brmal 02 T-diesel 002.8,00 $ 3.209 $ 0174.64 t1.L 28, 2014 10.19 0011 OCA 59-72 0752 14.5 61,4 ;� 0-kirma.l 03 01-mleaded O 2::7.600 $ 3.051 $ O02A.21 ,11 L 2014 1121 (Y}1.8 C04 2640 075.:i 116370 -"."77? F7 04-br•mal 03 01-unleaded 07024.10-0 $ .3.051 $ 00713.53 _7>L 228, 4014 13.24 0019 034 2638 0520 111468 7 04br-mal 03 01-unleaded 00015.901 $ 3.051 $ O04118.51 �_ -2, 2014 1.3.31 11-)31 : 5273) 0512 083361 '"��7}r:'?^ 0-brmai 0-3 01-unleaded O0024.400 $ 3.051 $ 0074.44 JLL 28, :22014 15244 00225 0041 2'3 04541 C03795 777�. 04brin-a.l 01 iy2-diesel 0)x)26.&)0 $ 3.240 $ M.18 ,'U_ 29, 2014 0.581 '3005 004 33900 02.35 055158 T77;'7` 044ormal 03 01.--unleaded 000034.300 $ 3.051 $ 0104.85 ,a 29, 27714 09.01 0006 OCA 1048 0234 135514 ?7-i?? 0 -anal 03 01-unleaded OC))25.20) $ 33.051 $ 0076.89 JU_ Z9, 2014 07.49 0010 ON 2120 0T30 0801-227 '7'? :r7'%M 0- irmal 02 02-diesel 0002-7.600 $ 33.240 t, 0:x)9.42 JLL , '2<)14 '10.43 0)11 004 41'20) t}7� 103 361 '� r7* 777 O-No03 01-unleaded 0016).93 d) $ •�i.O51 s 018=1,':'8 . _ 49, _014 10.56 001:=' 014 5'68 0753 it?b�a03 "%r�r}� �7 C�-1 t�rmal 0.3 O1-+unleaded OOti17.5O0 $ 3.051 $ 0051309 JI L 29, 2014 11.•:63 0013 NA Z285 0590 074091 'M7 7 O-Norinal 02- 02-diesel 5.SW $ IM $ 0x33.92 ,'U- 29, 2014 12.24 0014 OGA 20B 0457 187,N)3 2%r: 2222 0-Awma1_ 03 01-unleaded 00024.&& $ 3.051 1 0081.77 , tulL 29, 2014 13.•39 +31.6 004004 _.091 C�4�.,2L 065248 .......... 0-��rmal Oi C=2-diesel `_.t 3 ¢� 1.2: ,G1 ,111. -30, 22~)14 08.3) OVA, 00-1 1002 0727 0806225 7,7 ;, O4-hlOrmal 03 01-tuileaded 0x0026.800 $ 3.051 $ O081.77 ,old_ 3:0, 2014 C2.38 035 012 27-x3 0731 09`7752 7 0-brmal 01 02-diesel C%V27.SOO $ 32.240 $ W970.07 tiU_ -�), 2014 09.16 C006 014 5769 0751 1010750 ";r7 ,7- 77 044. mal 0:3 01--mleAed 0)28.100 $ 3.051 $ 00=85.T LIL 30, 2x)14 0011 OO4 2178 052.3 u4T18 7if 7 ':r'7 0-Rormal 01 02-diesel 03027.610 $ 3.240 $ 0-e9.42 111_ 30, 2014 11.44 0012 (XvIc 21933 O9,T2 12'3:3878 "}�. "7r" 0-Jorma1 03 01-tuileaded 070025.000 $1 3.051 $ 0076.M M- =vin )If! 14-45 W19 tom; 5967 0510 131562 '"�,`, ,`?? 04.1p`aal 0.3 01-Linlea..d j W029.700 $ :3.051. $ (00.61 al 30, 2014 14.48 0020 OCYJ 585Ci 01-2 14418' 0-hbrmal CO 01-LIrileaded 0016.6ND $ 3.051 $ sk),%.75 JLL 30, 2014 17-14 0024 004 1020 0329 152-271 0-1-brma.1 03 01-Linleaded (XA?27.400 1 3.451 $ W&3.50 JILL 31 q 2014 11-41 ON ON 236A 0457 1700 1 '7'7''%`x``-M Oftmal (T 01-Lm leaded TAD15.1CW) $ 3.051 $ 015.07, JLL 31, '2'034 15015 01;18 004 =391 0422 66552? 0-Rxi a1 01 02-diesel CON.NX) $ 3.2NO $ 0045.30 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $11,790.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2014-81 42-313.00 $5,425.19 1 hereby certify that the attached invoice(s), or 2201 2014-81 42-314.00 $6,360.74 bill(s) is (are) true and correct and that the 2201 2014-81 42-390.99 $5.00 materials or services itemized thereon for which charge is made were ordered and received except �;J/ rid us jj 2014 Str91fEQVOsaaner 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)) 08/06/14 2014-81 $5,425.17 08/06/14 2014-81 $6,360.74 08/06/14 2014-81 $5.00 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Carmel Clay Schools ';. 5201 E. Main Street Invoice 2014-81 Carmel, Indiana 46033 Date 8/6/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8- Engineering Dept. Katie Neville August 2014 Quantity Cost Each Total Cost Fuel-T1 1 $34.78 Fuel-T2 1 $263.01 Fuel Card 0 $5.00 $0.00 TOTAL $297.79 Please make checks Payable to: Carmel Clay Schools T i D r v r r 1 Cl d f-imi t Tv ne rump Prod m L LL n Ila L, f—;U U liar E. 7 Kli .I., aan c M f-, Fi.:; L A ED D 000il.400 ML 24t, 2,01A Y? 7.1 cirri J-Q A ........... r-n �A A. T" in i:-, ........ .... _ Vehicle 10408 �� �� �� AmtD�v �� ��� �� �� �� ���� P�� A�m ` '-'-- O0OO9 6OO $ 3 O51 $ OO2929 ~~�14 2O14 45 �� 008 1O68 O4C0 084843 ?????????? O-Normal 03 O1-unlea�eU . . Ju� 18' 2O14 ��:�1 mu/ OO8 1O68 O4O8 O8515O ?????????? O-Nonml O3 O1-unleaded OOO1O.1OO $ 3.�1 $ 0O30.82 &L 22' 2O14 �:31 �� O� 1O� �� O8�� ��mal 03 O1-�le�� O�4.9� $ 3.O51 $ OC-14.95 JUL ' 12:u 0013 OO8 1O68 M. O85�4 ?????????? O-Normal O3 O1�mleaded =7.20 $ 3.051 $ OO21.97 J� 25, 2014 03-0 N05 Usage Total ] Ga] 31 800 on $ 97^O3 Product 01 - unleaded � . -- $ 97.03 Mileage Total661Ending 855O4 Traveled 661 MPG 29.77 CPM . 1O24 Beginning u* Date Time Tran Acnt tsriar Vehal OJentr KeyL-�yard Type Pump Prod Cs_tantity Price A-ro nt t11I_ �9 2014 jioi� ()()!1 �Q: 5w}3 v,^ �? 7.x:3 r Cr•Ibrm-a'1 0 01-in1saded Ci)010n1CO $ •.051 $ G�+}30.8' �[}1e �a. }7 4'� 7:� i}5��, i65 ,. , :�.,r �7-I',armal C?:� Cd�rnleadcl itC 1[}es t 33.051C0,33221.95 i t:�;tt J. c)rl :I . I�� t• i•i'f s..i�... k. �•.�.I. .... s..s.t'�.i.�:::<:�.�..I[•:r[.f ....t„ •.:..: +';=::. , .... ........................................ III l I{ I 1:�t:i[a J.is n J.r,[a t.5•.7.1.�::.,:: f::r-�is J.r't C.i ..!•.. r-.. ! r':. .i.[•:�:: I Vehicle M0562 C,L(a.njity Price homt Tran Amt Drivr Velhicl Odamtr Veyboard Ty pe Rhnp PnYJ D-A te Tiffe ????- O-A.InraA ff) 01-tinleaded W.A.ICSX) 3�0�1 $ OC41.19 LXL 24� ZR4 10-14 CE15 Al 401 052 CAST? Vq? Usage Total 13. 500 Gallon Product 01 - unleaded .................. $ 41 .19 mileage Total MPG ????.?? CPM Beginning 42669 Ending 42669 Traveled Vehicle �ie�,r-j Womir Keybroo.rd y pe FLtmp Prod olantity, Price Offo-wit Date Tiire Tray, Acnt Drivr -mleaded (Yk20.(Xfi) $ 3.051 $ 1 91 SPI 0567 707? 01 JtL 16 22o14 10t.-55 001 'Usage Total 20.000 Gallon 61 ,02 p,,dkAct ol unleaded ...........I $ 61,02 Mileage Tota!??? Ending ???-??? T r a v e d 0 CPM Beginning it ------------- BOW UOTTES OOWTT 03UV3 !Ni — TO Unpoid ... . zom 000 one .0 mz 4z mr BLAII $ TGO12 OWTTIII 6303MA no n injON-0 233gso Two li pnaq 33TJd Alquung pug dmnd ad Al pjpoqAal JIDOPO 14D JATji-, lov u2ji @UTI Z2tZ—TL9 134:••iHU3 munos owo T , ssaippe 4unonnv lA31•,4 311VA 4"!NIH33NISN3 13WEVO N aweU qunomm....) SOM 4UMODDU Account #0O8 Account name : CARMEL ENGINEERING Katie Neville Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date TiiTe Tra-.n Amt Drivr �-ehcl Odantr Neyb--lard P!-- Flop Prod Otantity Price Aiojm J0- 14, 2O14 12:45 0017 COP, 1O68 0408 O84843 ?????????? O-Normal 03 01-Lmleaded OOOO9.600 $ 3.051 $ 0029.29 � JUL 16, 2O14 10:35 OO11 08 4894 0567 ?????? ?????????? O-Normal 03 01-tmleaded OOO20.00O $ 3.051 $ 0061.02 � JUL 18, 2O14 10:31 OOO6 OO8 1O68 0408 085150 ???????,?? O-Normal 0 01-imleaded 001010.100 $ 3.051 $ 003).82 JUL 20 2O14 12:11 OO13 OO8 1068 O4O8 085298 ?????????? O-Normal 03 01--timleaded OOOO4.9OO $ 3.051 $ 0014.95 JUL 23, 2O14 11:18 0011 OO8 58O3 O528 O65128 577749? O-Normal 03 O1�mleaded 00010.1W $ 3.O51 $ 003-0.94' JUL 24, 2O14 1O:14 OO15 02 4894 O562 O42669 ?????????? O-Nonel 03 01-Lmleaded OOO13.5OO $ 3.051 $ 0041.19 ,T-L 25, 21)14 08:977 O005 008 1068 060 085504 ?077r? Waal 03 O1-ttple--ided (YY,4)7.2()D $ 3.051 $ 0021.T/ JLL -311, 2014 09:44 0007 WB 50-03 05053 065A35 ?7??? O-ibmal 03 01-���A 0010.00 $ 3.051 $ CY.).32.95 Usage Total Product 01 — unleaded 86.200 Gallon $ 263.01 � ................................. - $ 263.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 8/6/2014 2014-81 fuel-city vehicles $ 297.79 Total $ 297.79 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. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF$ Carmel, IN 46033 $ 297.79 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 2014-81 2200-4231400 $ 297.79 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 8/25/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund >i:A Carmel Clay Schools 5201 E. Main Street Invoice 2014-81 Carmel, Indiana 46033 Date 8/6/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson August 2014 77777777777,A Quantity Cost Each Total Cost Fuel-T1 1 $12,471.16 Fuel-T2 1 $11,399.10 Fuel Card $5.00 ea 0 $5.00 TOTAL $23,870.26 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 Sue Ardaiolo IN SUM OF$ 5201 E. Main Street Carmel, IN 46033 $23,870.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 2014-81 42-314.00 $23,870.26 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 Thursday, August 21, 2014 i Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/06/14 2014-81 Gasoline $23,870.26 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 -i r � � Carmel Clay Schools �* 5201 E. Main Street Invoice 2014-81 Carmel, Indiana 46033 Date 8/6/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6-Communication Dept. Janet Arnone August 2014 Quantity Cost Each Total Cost Fuel-T1 1 $154.69 Fuel-T2 1 $147.06 Fuel Card 0 $5.00 $0.00 TOTAL $301.75 Please make checks Payable to: Carmel Clay Schools � Uate Time Tran �nt Urivr Vehcl 0domt ����rd Type �mp Prod Qua tit� Pdce Amnu t JUL 17 2014 13/J7 00%Z R� 5473 05D01-` ???????�? 0-Numml Q1 N1- UNL[ADBD MM 400 $ J.051 $ 01,571.J9 JUL 22/ 2014 11;20 8025 006 1024 0742 08820J ?????????? 0-Normal 02 01- UNLEADED 00010.108 $ 3.051 $ 00J0.82 JUL 22, 2014 11;24 0026 006 1024 0476 105669 ?????????? 0-Normal 02 01- UNLEADEU 000D.20N $ 3.W51 $ 0052.48 Usage Total Product 01 — UNLEADED 50.700 Gallon $ 154.69 $ 154 . 69 � � Account U006 Account name g COMMUNICATIONS jANET ARNONF� Account address s 31 1ST NW CARMEL IN!.., 571-2586 Date Time Tr,.,.n Amt Drivr Vehc1 I-Oldcotr Veyba-ird -1 y Fe Fump Pral Ohantity Price Ap.ant T JUL 17, DD14 !1:.35 (M9 CKJ6 1022111 0 045,951 '77T777' 0-4bripa..1 C06 01-Ln1e,--ded W015.220 $ 3.051 $ ON6.38 J A L 24� 21)14 16-356 0022.9 CY)6 54IT3 0517 0137766' 041orm;kl 0-3 01-Lmlea.del OW13.700 $ 3.051 $ CqN11.93 'PJL 31, D014 14.27 0015 W6 1024 CN176 109-219 ?W'-1T;177? Hbr 07 1 e-d wil 3 0 -Lml i ed C019.300 $ 3.051 $ 00,98.83 Usage Total Product 01 — unleaded 48.200 Gallon 147.0d., ------------- 147.06 Vehicle #0334 �� �� A�tD�v �� ��� �� �� �� ���� P�� A�mt ' »== ` Keyboard JLL 17, 2014 110 (Y-09 O06 1024 0334 O45951 ?????????? O-Normal 03 O1-unleaded 0)15.2(x) $ 3.051 $ OO46.38 Usage Total 15 20O Gallon $ 46 3 8 Product O1 - unleaded . _______.__ $ 46.38 MileageTotal51 EndJ. 4 595 1 Traveled O MPG ????.?? C 9 Beginning �� vehicle 00517 Time Tran T-7 Drivr Vehcl Odomtr Type Pump Prod Quantity $ Price $ Amount \ D ��, �� 16-.360020, � 91,173051.7 �� ' �� � w �^� ~'^� . . | Usage Total 13 70O Gallon $ 41 ^80 Product 01 — unleaded . ...............___............ | $ 41 .8O Mileage Total 13766 Traveled 0 MPG ????.?? CPM ??.???? Beginning 13766 Ending Vehicle #0517 Time Tran Acnt D � rivr LcI Odom- � r yboard Type �mp Prod Qua 'L-v Price Amnu nt DateHL D` 2W\� �J�J7 ��2 Q86 5473 OMP013277 1:TT" 0-Norma} 0l 01- ��EADEU 00023.�� Usage Total 23 400 Gallon $ 71 39 Product 01 — UNLEADED . .................................. . ....._ ' $ 71 .39 Mileage Total277 Ending 13277 Traveled 0 MPG ????.?? CPM Beginn1ng �� Vehicle #0476 � ` Uate ^ Time Tran Acot Drivr Vehcl Odumtr boar Type ��p Pn� Qua tih/ Price Amou t JUL 22, 2014 11!24 0026 006 l02t UNLEAUEU 0Q0D.2000052.48 Usage Total Product 01 — UNLEADED 17.200 Gallon $ 52.48 __________ $ 52.48 Mileage Total669 E di 105669 Traveled Beginning l�� n ng ^ * ~ �� Time TranA�t Drivr Vehcl �om� ����� Ty� �rm Prod Quaqti� JUL 22` 2014 \1 20 0025 006 1024 N742 088�� ?????????? 0-Nnrmal 02 01' UNLEADEU ��10.100 $ 3.N5l Usage Total Product 01 — UNLEADED 10. 100 Gallon $ 30.82 $ 30 82 Mileage Total Beginning 88 2 g 03 Endin88203 Traveled 0 MPG ????.?? Vehicle U0476 Time Trxi Amt Drivr �Iczhci Od.-:-.qp-tr K b3cird -1 ype Rmp Prd L-hjj�ntity Price Amin t D-a le 2 01-tin1eAe-d (019.-WO 3.051 $ (IN0.98 JIL 319 21)14 14-27 OX019 00,6 1024 04176 105AR-19 MT .1 0-3 Usage Total 19,300 Gallon $ 58.S�B Product 01 unleaded ....................................... 58 Mileage Total Traveled 0 MPG ????.?? CPM Beginning 105819 Ending 105619 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 301.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 2014-81 I 42-314.00 I $301.75 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 Thursday, August 21, 2014 1 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/06/14 2014-81 $301.75 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer