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237288 09/23/14
CITY OF CARMEL, INDIANA VENDOR: 042595 ® ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKPHECK AMOUNT: $""*"52,375.03" a4 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 237288 5201 E MAIN ST CHECK DATE: 09/23/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2014-91 23,256.21 GASOLINE-POLICE 1115 4231400 2014-91 121.98 GASOLINE-COMM CENTER 1120 4231300 2014-91 4,859.18 DIESEL FUEL-FIRE 1120 4231400 2014-91 2,515.12 GASOLINE-FIRE 1120 4239099 2014-91 10.00 CARDS-FIRE 1125 4231300 2014-91 100.44 DIESEL FUEL-PARKS 1125 4231400 2014-91 739.11 GASOLINE-PARKS 1192 4231400 2014-91 870.63 GASOLINE-COMM SERVICE 1202 4231400 2014-91 58.28 GASOLINE-COMM CENTER 1205 4231400 2014-91 237.74 GASOLINE-ADMINISTRN 2200 4231400 2014-91 398.57 GASOLINE-ENGINEERING 2201 4231300 2014-91 3,938.93 DIESEL FUEL-STREET 2201 4231400 2014-91 4,840.79 GASOLINE-STREET 601 5023990 2014-91 7,934.18 FUEL-UTILITIES 651 5023990 2014-91 2,493.87 FUEL-UTILITIES CLAY Carmel Clay Schools ,i'N��� 5201 E. Main Street Invoice 2014-91 Carmel, Indiana 46033 Date 9/3/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7 - DOCS Dept. Lisa Stewart Jnr= Septembei 2014 Quantity Cost Each Total Cost Fuel -T1 1 $244.62 Fuel -T2 1 $626.01 Fuel Card @ $5.00 ea 0 $5.00 TOTAL $870.63 Please make checks Payable to: Carmel Clay Schools Account nams : DOCS LISA MEWART Account addreEs : 1 Civic Square Carme1 571-2418 Date The Tran 4cnt Drivr Yehd 0domtr Keyboard Type Pony Prod Gutty Price Amount AUG 11' 2811 10:07 ON! 007 2421 0336 011974 ??E????? 0-Normal 02 01- 0&[AD[D 0@Q2B.�� $ 2.914 « 0083.92 AUG 20 2014 12:29 0038 007 5371 027 013886 ?77?77� 0'*ormh 02 01~ UNLEADED 00007.900 $ 2314 S 002M 06 21, 2d14 031 0§J4 007 5120 0466 051492 ????????r 0-Normal 0Z 01- UUL[ADE0 00011.300 $ 2.804 $ N0132.59 AUG 2J` 2014 10:46 0D09 007 M 0631 052610 ???????V? 0-No'mt 02 01- UNLEADED 0g011.300 1 2.364 $ ON2X-- AUG 27. 2014 1313 0040 007 2412 05Q9 05H56 ???MR? O-Normal 02 01' UNLEADED 00014.200 $ 2.920 $ 0041.18 AUG 2t 2W14 1302 A052 007 201 0404 032000 '??77,r 04orpa! 32 @\- UNLEADED Q0Q10.80Q s 2.gn 5 0031.32 Usage Total Product 01 — UNLEADED 84. 300 Gallon $ 244 .62 .....—__...............—.......... i ! � ! Ac'zxu't �O()7 Hccount name : D O C S Lisa Stewart Account address : 1 Civic Square Carmel 571-2418 Date T i o �� �tW� Cff-icniitr Ke ,I-xe.rd ��e �� �� Roriti- F'r-ice t �� O4, KiN 12:06 0O17 ON 1O23 O387 0585111.7(X $ 3.O51 $ 0035.70 W3 O7, 2O14 12:04 O000 007 512O O4O6 OM)0 O-Nonral 023 O1-unleaded OOO12.00O $ 2.914 $ 0O34.97 �� 073 2014 13:39 001O 007 1OO5 O472 079692 ?????????? 50=1 03 01-unle-a ded 0OO13.4OO $ 2.914 $ 0039.05 N. 2O14 11:13 OO11 OO7 2129 O�0 O76219 ?�??????? O-Nonml O3 O1�mleaded OOO�1.2OO $ 2.914 $ 0032,64 M.13 15, 2314 12:2O OO21 007 1005 C4"72 �?77,7? O3 01-onleaded OOO13.9OO $ 2.914 $ OO4O.5O AUG 15, 244 17:42 0037 O3--7 1O23 O387 O,�'�,3755 Or111-bmml 03 01-i.mleaded OOO11.8OO $ 2.914 $ 0034.39 i N,]G 18, 2O14 14:O2 OO26 0O7 2421 00510 l 03 01-unleaded O003O.9OO $ 2.914 $ 09' .!"A! AUG 21, 2O14 11:5O 0017 OO7 2.343 O389 107243 O-Nomal 03 OOOO9.70) $ 2.884 $ OO27.97 PI 25, 2O14 10:22 0017 0O7 1023 0387 O580-Nomal 03 01-mdeaded f.." 12.5C $ 2,8O4 $ 0036.O5 4ffi 25, 2,C,!14 12:16 O'X2 f" 033 01-Im1,�� OW11.D0 $ 2.aA $ C 1.� � M8] 279 2O14 10:25 C1 C 2253 O5O9 OO57OO &f'Umml 03 O1-unleaded OOO29.7OO $ 2.884 $ OO85.65 / AUG 27 2O14 1O:28 OO19 OO7 2421 O�� O0O458 ?????????? O-Non�l 02 O�diesel O0032 4OO $ 3 111 $ O1OO 8O , . . . � AUG 27, 2X0-14 1O:29 002O 007 2421 O9 005701 O--Wbri&al 03 01-Lm1eaded 00000.6,X) $ 2.884 $ (X)1.73 | M[.1-4 7, j411:� O� � 21� O� �� 0-44--rip-al03O1�l�� �12.� $ 2.� $ O .� Usage Total Product 01 — unleaded 180.400 Gallon $ 525..21 Product 02 — diesel 32.400 Gallon $ 100.80 —.................................... 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)) 09/03/14 2014-91 $870.63 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131 st Street Carmel, IN 46033 $870.63 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 2014-91 I 42-314.00 I $870.63 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, September 22, 2014 Direct Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAY .l Carmel Clay Schools '•�, " 5201 E. Main Street Invoice 2014-91 Carmel, Indiana 46033 Date 9/3/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4 - Street Dept. Lunn Septembei 2014 Quantity Cost Each Total Cost Fuel-T1 1 $1,401.16 Fuel -T2 1 $7,378.56 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $8,779.72 Please make checks Payable to: Carmel Clay Schools i gL4O �� � / 4rc�'�, ' HccouY LU�N Account address : 34�0 W 131 3T WESTFIELD IN 46074 733-2001 Dat� Time Tran Acnt Drivr Vehd Odomtr Keyboard Type Pump P�� Quantity Price TI:U;'t 0J� Dl --- -0-. -- $ 3.Z� AUG 19' 2Q14 09�J8 082J 004 2J6J 0731 100659 ?????????� N'Acrnal 0� 02- DlESEL 00020.70N $ 7.2�0 » Q0Q.07 AUG 20� 2Q1� &B��� @§21 004 10&2 0235 Q55�97 ,???.??.?? UNL[ADED 00Q�9.400 $ 2.914 $ 0056.53 AUG 20. 201� 0Y�16 0023 004 5�6G 05B4 �42458 ?????�???? 0'Normd 02 01- UNL[ADED OQ029.500 $ 2.Y14 � 008�.96 AUG 20' 2014 0p�D W024 0§j 5468 058� 999Y9» ?????????? 0-Anrm�l Ql a1- UNLEADED �0Q30.000 $ 2.Y14 $ 0087.42 AUG �0` 201� 0Y��2 0826 OQ4 21�8 07J� §81Q24 ?????????? 0-�orma} �3 02- DlES[L Q0021.7Q0 » 3.1]\ o 8067.5� AU3 2l/ I01� 10�48 0Q28 00� a4 Q2- DlESEL Qm0J�.5.a0 $ 3.-11 n ��Y4.89 i7' 1��0k QO4� O84 2ZO5 0J29 l53168 ?????????? 0-Nuroal 02 �1- UNL[ADED 0Q026.1Q0 $ ?.884 � 007�.2/ 0Q4D 004 2J7J 023� 1J63�J ?????�???? Q-Normal 02 Q1- UNL�ADE0 00027.200 $ 2.O84 $ Q078.'4 2014 O4 ?D8 0636 052511 ??????!??? Q-Normal 04 02- Dl[SEL 0D0D.3Q0 0053.82 20l4 10��J 00J7 004 2�39 0456 �12793 ?????????? Q-Noraai Q4 �� DlE�l NQ03 $ | AUG 25' 2014 08��� 0024 004 2029 0753 �l756J ?????????? O-Normal B2 01- UNLEA0[D QQ020.W0057.68 �� 25� 2014 08�5Y &Q25 004 �36D 045� Q81J52 ?�???????? 0-Normal 02 0l' 0&EAUED 0Q�2�.J00 Z. 2.G04 $ &072.97 AUG 26` 2Q14 1h46 �044 0�4 5�6B 05�� 99999� ?????r???r 4-��D 01 0L- UNLEAUED 00009.5Q-j AU6 26' 201� 14��6 8045 0�� 5�68 0-OL ^2�8\ ��?��???�? �-Norne| g2 01- UNL[�D[D Q��28.300 $ 2.884 $ 0081.62 AUG 27. 20l4 10�37 0027 Q04 26J8 Q5�5 148l82 ????.????? 0'Norw�} Q2 Q1- UNL[A0[D 0Q015.80N $ 2.900 $ 00�5.8I 2Ql4 09�N Q026 004 2B6 �4�5 08JJ92 ??????�r?? Q-�nro�l Q� 0Z- D}ESEL 0003J.70N $ 3.1�l $ 0104.84 AUG I8' ZQ1� 18�37 0029 0�4 I�J6 0u56 11J@:l0003J.400 AUG I9, 20l4 14�35 0064 W04 26J8 Q585 �4o45O ��???????? 0-Nnrn�l M2 Q1- UNL[AD[D 00023.4Q0 $ 2.900 $ ��7.36 AUG J0^ 2014 1��J� 000Y 00� 572\ 059� 12Q7200'Aormai 84 0Z- DlESEL 0W0�9.000 � 3.111 s �059.0 Usage Total Product 01 - UNLEADED 254 . 5�0 Gallon � 736.97 ProductDIESEL 212 .40� Gallon � 664 . 19 ---------- | / | / Acuount �0O4 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2OO1 Dak T kne Tr,�n A-3-itDriv �hc1 Chicn!tr Ketco-.rd 1-"Pe �� �-bil ft�an ti ty, Price kaw-unt AUG 01, 2014 O8:38 OOO6 OO4 2638 0520 111495 ??5747� O--Normal 03 01-unleaded OOO26.1C0 $ 3.O51 $ OO79.63 A 01, 2X,-14 08:42 ONI '21 0 527 Cj 0--4-brmal 03 01-Tmle,-ded 002'8.8C(- $ 3.051 $ CCV317.87 ME 01, 2O14 11:3O 0012 OO4 5368 0458 08O998 CH-brmal 03 01-onleaded 00022.4OO $ 3.051 $ OO68.34 AUG 01, 2O14 13:19 C 1 OO4 264O 0753 116661 ?????????? O-Nomel 03 O1-Linleaded OOO27.5-0 $ 3.051 $ C083.90 RE O1, 2O14 14:22 OO16 OO4 2285 059x') 074169 ????7!7??? O-Nomal 02 O2-diesel OOC.32.1OO $ 3.24O $ O1O4.00 AUG O1, 2O14 14:46 OO19 OO4 2365 0757 052964 ??? 01 02-diesel OOO24.84,", $ 3.240 $ OO8O.35 RE 01, 2O14 15:04 OO22 OO4 1028 O234 1357O8 71704?7? &fbmal O3 01-Lmle��de OOO25.00O $ 3.051 $ OO76.28 AUG O1, 2014 15:46 OO24 OO4 2197 0731 O99940 ?????????? 0Hbrmal 01 02-diesel 00027.400 $ 3.24O $ 0088.78 RE O2, 2O14 11:07 OOO4 OO4 2364 05K 119925 ???7-7-`�7 0-1114'amal O2 O2-diesel 00033.600 $ 3.24O $ RICO.B-11. AUG O4, 21-14 09:06 OOO9 OCA 54O9 0728 082066 O-Nomal 03 O1�mla-Aed OOO27.2OO $ 3.051 $ OO82.99 ME O4, 2014 13:13 OO20 004 212O 0754 10497 0-Wormal OJ 01�m1eade1 0000.1.100 $ 3.051 $ 0003.36 AF3 CA, 22-1",114 13:15 OCC1 ON! 211) 0730 0Q595 TWAT? 04bmal 02 C21-diesel CCOZ-2.2%j $ 3.240 $ (MU1.'73 | N 13 04, 2014 14:09 0023 004 3391 0748 O6O321 ?7777?7?? O-Nonoal 02 O2Adiesel OOO27.3OO $ 3.24O $ O)88.45 | ! PALG 06, 2014 10:23 OCIR A)4 2'2 5 05?0 0742247 044crp.l 02 (2-diesel AXE3.22A)) $ 3.240 $ 0107.57 AUG 07, 2O14 O8:24 OOO4 O04 3919 O75O 146141 ?????�??� O-Normal O3 O1-uoI��ed OOO14.6C) $ 3.051 $ 0044.54 RE 07, 2 14 08:27 0 5 C4,41 � 5 O� 0714-3X'1 O-fbol'al 01 Of-2-diesel X0Z22,-'..S- $ C*- $ 0071.' RE O8, 2014 11:12 C OO4 577O O757 05329O O-Normal 02 O2-diesel 00012.8OO $ 3.240 $ OCA 1.47 AUG 08, 2O14 12:56 OO1O 004 5273 0512 O83775 77????70 O-Normal 03 01-wleaded O0033.400 $ 2.914 $ OO97.33 4.6 O9, 2O14 11:29 0009 OO4 T21 O902 12O117 ?-A??????? CHbrmal 02 O2-diesel OOO17.00O $ 3.240 $ OO55.O8 AUG 11, 2O14 13:5O O02O 034 2638 O585 147471 ???!?????? O-Ncrmal 03 01-tmleaded OO723.9OO $ 2.914 $ OO69.64 RE 111 2O14 15:02 OO21 OO4 5770 0757 O53341 O-Nnmal O2 O2-diesel OOO23.8OO $ 3.24O $ OO77.11 AUG 11, 2O14 15:46 O022 004 2633 0455 082653 7777777 Hbrmal 01 02-diesel CQ)31.1All $ 3.24O $ O1O0.76 0]6 11, 2O14 15:52 OO23 OO4 2363 O731 1003O-Nomal 01 O2-diesel O003O.7OO $ 3.240 $ C099.47 9.6 12, 2O14 O8:53 00 OO4 2192 O234 13589O ?????????? 0-Hbmal 03 f, 2:73. $ 2.914 $ OO69.06 N]S 129 2O14 13:35 0017 OO4 3919 O"518,33 129777 O-Nomal 03 01�mleaded O0031.2OO $ 2.914 $ OO90.92 NE 12, 2O14 15:23 OO21 004 577O 0757 053398 ?????????? O-Ncrwal O2 O2-diesel 00 OA) $ 3.24O $ OO84.24 A13 13, 2014 O8:3O 00O6 OO4 3900 0727 O8O85B ?�??Y.? 03 01--tinleaded OOO23.80O $ 2.914 $ N69.35 (US 13, 2O14 60:35 0007 All 390) 135 055516 ?????????? 03 011mleaded 00025.O]'0 $ 2.914 $ OO72.85 U 13, 2O14 O8:39 OOO8 OO4 2120 0754 1CTT7 ??f7?????? ��bmal 03 01-tmle--aded OOOO1.8OO $ 2,914 It 0005.25 AUG 13, 2114 09:21 OOO9 OO4 5368 O426 111118 ?????????? 0-14-jrmal O3 O1--imleaded 00023.00O $ 2.914 $ OO67.O2 ME 13, 2014 1O:54 OO13 O04 5333 O394 04BE ?????????? O-Nnmml O3 O1-uoleaded 003. 00 $ 2.914 $ YAR 88' ME 13, 2O14 15:16 OO22 0O4 5770 0757 05341) ?????????? O-Nornml 02 02-diesel 04-O15.0O $ 3.240 $ O049.9O R314, �14 C6-,3'--4000604 1O� �� O81O� ?�?�? &�mml 01 ��ieel N0 .7� $ 3.2� $ OC .� AUG 14, 2O14 O9:45 OOO8 OCA 5972 0752 126883 ?????????? 0-14cmal 03 01--umleaded OOO27.IRI) $ 2.914 C078.97 N' 141 2O14 13:14 C 1 OO4 3919 075O 144,261 ????7?-17? 0-4-hnml 03 O1-unleaded OOO16.2OO $ 2.914 $ OO47.21 | M.6 Al2O14 13:19 'X)17 OO4 L,6'21 O585 147912 ?????????? O-Nomal 03 O1�ml� ed A)02.7.5A) $ 2.914 $ OO80.14 � | | / � 14, ��4 13:23 0�9 OO4 2197 O731 1OO513 ?????????? O-��mal O1 O2�|iesel OOO19.00O $ 3.24O $ OO61.56 AUG 14, 2O14 14:52 OO21 OO4 577O 0757 O53484 ?????????? O-t.mal 02 02-diesel O0122.200 $ 3.24O $ OO71.93 NX, 141 2014 15:47 O023 OO4 2365 058-6 108953 Xbrmal 073 01--mleaded OOO22.7OO $ 2.914 $ OO66.15 N 6 151 2014 07:54 OOi O04 3919 040 13003O ?????????? Oitrmal 03 01--umleaded OOO23.1OO $ 2.914 $ OO67.31 ME 15, 2014 0303 C010 0041. 21-79 047 077?-63,6 r� �ftmal C'f22 �'-diesel $ 3.2k0l $ OC*i-74.30 AUG 15, 2O14 11:17 0019 04 2192 O234 136110 ?????????? 0~Nomal O3 01-tm1e,-dA ed OOO25.000 $ 2.914 $ OO72.85 NE 15, 2O14 14:59 0026 C04 2285 0757 O535L 0Hkarmal 02 O2-diesel 00O21.2OO $ 3.24O $ 0068.69 AUG IN 2O14 15:03 0028 14 100 O455 O82N78 ?????????? (Y-Normal 01 02Aiesel OOO22.4010 $ 3.240 $ OO72.58 A. 15, 2O14 15:58 0032 OO4 2364 0329 OO2364 03 01-unlea-ded OO4028.00O $ 2.914 $ X81.59 AUG 16, 2014 1O:36 O.'-XD OO4 5721 0592 12131O ?????????? 04omal 01 O2-diesel 1,0013.O00 $ 3.24O $ 0042.12 AUG 18, 2O14 10:38 O017 NA 2023 0512 CTIA 118 ��brmal 03 O1--Lmle.a ded OOO29.3OO $ 2.914 $ OO85.38 AUG 18, 2014 10:54 O019 O04 2633 ?????????? O-Nnrmal 02 O2-diesel O0031.9OO $ 3.2'114) $ 010-3.36 003 18, 2014 14:37 ADO- 04 5�777 O7'57 OF06:1 ?����� CHtmal 02 02-dies-1 0016.500 $ 3.240 $ CXCX511�k- � 1O�G 187 2014 15:17 003j OCA -5e 0722.8 �2u55 �!!''��!�!�� 0-44c. V� 0l�m]��eU mxl�.eow � 2.91* * A)178. � 01-6 191 2O14 07:51 0005 OO4 3919 ON83) 13O23O-Nnmml 013 O1--Lt le-Ad ed OOO14.200 $ 2.914 $ A41.38 ME 19, 20 14 kJ0:26 OXP 00A 3.!19 O 7 50 �� 7 '77'? CH-rrm�al �Tj ��]e a� OCY)10.600 $ 2.914 $ O .3).89 ME 19, 2O14 08:46 001O OO4 2,4.4'.') O 589 109213 VOf-Irirmal 03 O1-tin -aded OOO23.400 $ 2.914 $ -0068.19 (4.63 191 2O14 14:57 OO29 0� 264O O�� 1O9469 ?�??????? O�Normal O3 O1�ml��ed OOO17.6O) $ 2.914 $ OO51.29 ME 191 2O14 15:13 0033 OO4 2191 0510 132O79 707?4???? O-Nomal 03 O1-mIeAed 00008.3OO $ 2.914 $ 004.19 AUG 19, 2O14 15:25 0035 OO4 577O O757 053669 ??????�?? 0-Nomal O2 O2-diesel OOO22.7OO $ 3.24O $ OO73.55 �]G 191 2O14 15:34 0036 OO4 2285 O457 17O378 ???????�? O-Nonel O3 O1ml��ed OOO25.8OO $ 2.914 $ OO75.18 AE 2), 2O14 -08,:59 C512 14 an OT5 148142 5477779 QWmal 0 01-unle�P-d N0�9.2W $ 2.914 $ 0085.0-1 A]G2O, 2014 09.CA OO13 OO4 2638 O585 OOOOOO 7777??? O-Nomal 03 01-,jmleaded OOO28.1OO $ 2.914 $ OO81.88 N.0 2O, 2014 10:21 0017 OO4 5860 0322 144792 ?????????? O-Normal 03 OOO26.3OO $ 2.914 $ OO76.64 f ]G 20, 2014 11:4O C 004 3518 0592 12O4OO ???? 01 00019.4OO $ 3.111 $ OO6O.35 f4jC, 2O, 2O14 12:48 0024 OO4 5368 O458 081050 ?????????? O-fbmal 03 }�.ded HN) $ 2.914 $ OO67.31 20, 2O14 15:O3 0031 OO4 2196 0751 140961 ??��??�?? O��mml O3 O1�mleaded ��31.6OO $ 2.914 $ O .08 AUG 2O, 2O14 15:19 0032 OO4 2120 0754 1O3879 ?????????? O-Normal O3 O1-tmleaded OOO59.1OO $ 2.914 $ O172.22 AB Z4 2514 15:21 OCJ3 O04 577O 0757 O537V,] ???????x? O-Nomml 02 02-diesel 00022.3O0) $ 3.111 $ OO69.38 NE 21, 2014 O9:36 OO12 OO4 3919 05-' 13O146 ?????????? O-Normal O3 0140eaded OOO15.9OO $ 2.914 $ OO46.33 MB 219 2,1014 13:14 OO22 OO4 264O 0456 025252 Qhtlormal 01 02-diesel OOO1O.00O $ 3.111 $ 0031.11 41 22, 2O14 O9:15 0005 ON! 2373 O748 061114 O-Normal O2 02Aiese]. OOO29.4OO $ 3.111 $ O-091.46 NIII 22, 2O14 11:O6 OOO9 OO4 2364 OFE.- 1097 ()-ibmml 03 01 00028.51-.'93 $ 2,884 $ OO83.35 A� �, �14 13:22 0(015 NA "')819 0750 14.;,* 0 ? 0-1-bmal 0-3 01-tinle.adp-d 00024.8� $ 2.8i $ O 71.52 25, 2�',14 0-8:46L OO15 OO4 577O 0582 124229 O-Normal O3 O1--Lmleaded OOO28.40(1 $ 2.884 $ O081.91 AUG 25 ��4 11 29 CO21 0O4 1O28 O�� 1O9908 ?????????? O-Ho l O3 O1 l��ed OOO14 7OO $ 2 884 $ OCA-2.39 , ^ ,.,m -m. . . � | �125, �)14 13:17 0026 OO4 5770 0757 O53737 ?�??????? 04-brim 1. O2 02--diesel OOO16.71*,4) $ 3.111 $ OO5 .95 | | AUG 25, 2O14 13:17 OO27 O,14 2638 0585 148356 103 01--tjmleaded OOO27.8OO $ 2.884 $ C' .1.8 012, 251 2O14 13:21 0028 O04 2194 0730 058432 ?????????? O-Normal 01 O2-diesel OOO24.000 $ 3.111 $ OO74.66 AUG 25, 20-14 14:55 0034 OCA 2197 0731 IC 858 ?????????? O4-bxnwl 01 CY2-die5el OOO29.600- $ 3.111 $ Of .09 ME 261 2O14 07:56 OOO6 004 1020 O457 17O93O ?????????? Hbrmal O3 O1-,ml�.ded OOO20.2OO $ 2.884 $ O058.26 AUG 26, 2O14 O8:28 0010 OO4 39OO 0235 O55833 ?????????? &Wmal 03 01-tmleajed O0033.4O0 $ 2.884 $ OO96.33 �� 26, 2O14 O8:51 0011 OO4 577O 0757 O53799 C-Ikjrmal 02 O2-diesel O0511.8OO $ 3.111 $ 0036.71 AUG26, 2O14 13:59 0019 OO4 5333 O394 0-Ncrma1 03 O1mle.kied O0029.700 $ 2.884 $ OO85.65 �� 26, 2O14 15:14 OO26 OO4 577O O/57 O��59 ?7?�??�? O-Nomal O2 O2-diesel OOO18.1OO $ 3.111 $ OO56.31 AUG 26, 2014 16:33 0034 OO4 1028 0234 135541 ���rmal O3 O1-Linle,41ed OOO23.9OO $ 2.884 $ OO68.93 ME 271 ZA4 O8:32 OO1O C904 5769 O751 141293 O-Normal 03 01-tmleaded 00O24.7OO $ 2.884 $ OO71.23 A.B Z,77, 2--�,',14 32, (Y)11 OA W19 O.9181-3 1m-T77 �kirmal 03 O1-Llnledei N022.3N) $ 2.8YI $ O0831.62 A E 27, 2O14 O8:49 0012 OCA 2373 0510 164O43 '��?�???? O-Nomal O3 O1�mleaded OOO25.5OO $ 2.884 $ 00.' .541 A13 ' , S-,j14 CK-23:93, 0013 04 �'f--,5 0329' 1t,-L 7f' Wbmml 03' O1-L,.Filei.4.dej 00 025.8� $ 2.8kDA $ 0074.41 AE Z, 2514 090? 0014 CY)4 5W CA 58 O815k7,7 O-fbmal 03 01-imleade.61 1,1014.700 $ 2,884 $ C042.39 AUG 279 2O14 11:35 0025 004 3518 05K 128880 ?????????? O-Nonel 01 02-diesel 0,0036.1OO $ 3.111 $ 0112.31 ME 27, 2O14 13:35 OCT O04 2285 0510 132222 03 O1-onleaded OOO25.6OO $ 2.9OO $ OO74.24 AUG 27, 2O14 1335 0031 OO4 2194 O738 5.5,3639 ?????????? 0-Noma1 O1 O2-diesel OOO54.* $ 3.111 $ 0169.55 43G27, 2,014 15:19 0034 O04 212O O73O O8133O '�???????� OHbmal 012 02-diesel O0O22.5C0 $ 3.111 $ OO7O.00 AUG Z7, 2O14 15:23 0035 O04 577O 0757 O��1O ????�???� O-0omal O2 O2�|iesel OOO16.00O $ .1111 $ OO49.78 AUG 28, 2014 08:35 0011 OO4 3919 0750 146592 O3 O1-mleaded 00018.610O $ $ OO53.94 AUG28, 2014 13�2O OO2O C04 2197 O731 1OO983 ?????????? 0-Normal 01 02-diesel OOO23.6OO $ 3.111 $ OO73.42 4� 28, 2O14 13:26 0022 OO4 3595 O753 117714 ??????�?? �f�noal O3 O1�ml�4ed OOO26.3OO $ 2.9OO $ OO76.27 | AUG28, 2O14 13:59 OO27 OO4 5770 0757 053960 ?????�??? O-Norwal 02 O2-diesel OOO22.3OO $ 3.111 $ OO69.38 | / � � ' 8, ��4 14:3O 0031 O�� 3919 O727 O81O99 '�?�????? O-0omal 03 O1�mleaded OOO22.6OO $ 2.9OO $ OO65.54 AUG 28, 2O14 15:39 0034 OO4 1O28 050V 110127 ?????????? O-Normal 03 01-tmleajed OOO2O.700 $ 2.9OO $ OO6O.O3 AbA 224 08:36 0012 OC 4 2285 0748 061368 ?????????? O-flomal O2 02-diesel OOO24.00O $ 3.111 $ OO74.66 WC, '25 2O14 O8:5O 0013 ( A 5967 O759 O5O8OO ?????????? O-Normal 02 02-diesel O0033.8OO $ 3.111 $ O1O5.15 A 24,, 2O14 11:21 010 OO4 519 O728 O82485 '�?�????? O-Nnrmal O3 O1-tmle,,-.ded 00-011.90O $ 2.9OO $ 0034.51 AUG 29, 2014 11:23 O0,17 OO4 5770 0757 ????? O-Nomml O2 O2-diesel 00012.�0 $ 3.111 $ 0038.89 Usage Total Product 01 - unleaded 1404..400 Gallon $ 4103.82 Product 02 - diesel 1027.700 Gallon $ 3274.74 ---------- $ 1178. W 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)) 09/03/14 2014-91 $3,938.93 09/03/14 2014-91 $4,840.79 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. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $8,779.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 2014-91 42-313.00 j $3,938.93 1 hereby certify that the attached invoice(s), or 2201 2014-91 42-314.00 $4,840.79 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 e riday,�/ �lf A A ZA pte r 19, 014 Stec t�t���fier Title Cost distribution ledger classification if claim paid motor vehicle highway fund i CLL . . _P Carmel Clay Schools '•�, x% T �'' 5201 E. Main Street Invoice 2014-91 Carmel, Indiana 46033 Date 9/3/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -AdminstrationDept. Jim Spelbring September 2014 777777-7 Quantity Cost Each Total Cost Fuel -T1 1 $199.28 Fuel -T2 $38.46 Fuel Card 0 $5.00 $0.00 TOTAL $237.74 Please make checks Payable to: Carmel Clay Schools I Submitted TO SEP 2 2 ZW4 Clerk '"reasurer - �� � / . � ' Account name : ADMINlSTRATION J [M SPEL8RING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Trao Acot Urivr Yehci Oduwtr KeyBab Type Pusp Pod QuHbty Price Amount 00 19` 200 1119 OODl 011 W 0398 12593 0405�7 O-Noma} 01 BY UNLEADED 600H.200 s 2.914 $ OH4.6Y AUG 22/ 2014 10:20 0@34 011 2453 0397 O8Q052 ????OW 0Qoreal 82 0l- UNLEADED 00016.100 g 2.8H $ 004f.47- AUG 2O' 2014 1207 0037 0l1 2177 0741 081184 ???!?????? 04srmal 02 0l- UNLEAUED 00014.DD0 $ 2.900 i 0041.18 AUG 21 2@14 10:12 0020 O]1 2453 QJ97 080311 ?????????7 04orma\ 02 01- UNLEADED 00016.200 2.900 $ 0046.98 Usage Total Product 01 - UNLEADED 88. 700 Gal1on s 199.28 ..................__..........__ | \ / / ' �cc�ont l�O1l Account name : ADMINISTRATION Jim Spelbring Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date TiaR Lan AM DrWr Venc.l 'Cdmtr KE-ytoard Typ Rx� F'r-cd i3iai ti ty Pbee Anm AIJU O8, 2O14 11:11 0008 O11 2177 0741 085978 ?????T??? HImnal 03 01-omleaded 00013.2O0 $ 2.914 $ 003O.46 Usage Total Product 01 - unleaded 13.200 Gallon $ 38.46 ------------- 38. --------- 38. 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)) 09/03/14 2014-91 $237.74 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center - Sue Ardiaolo IN SUM OF $ 5201 E. 131 st Street Carmel, IN 46033 $237.74 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 2014-91 I 42-314.00 I $237.74 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, September 22, 2014 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund GLARY , rd Carmel Clay Schools '•� %' �' 5201 E. Main Street Invoice 2014-91 Carmel, Indiana 46033 Date 9/3/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8- Engineering Dept. Kate Lustig r Septembei 2014 . . Quantity Cost Each Total Cost Fuel -T1 1 $65.68 Fuel -T2 1 $332.89 Fuel Card 0 $5.00 $0.00 TOTAL $398.57 Please make checks Payable to: Carmel Clay Schools VehicIe #05�� � Date Tiwe T'an �c�t Driv' Vehd Odootr ��yboard Typs �m� �rod Qu�otity Pricp �mou t � m0 26' Z014 09�3! Q�8 02 01- UNLEA�� 15.�� Usage Total Product Q1 — U�|LEADED 15.6�0 Gal lon � 44 .99 i ---------- $ 44 .99 Mileage Tota] 432 Ending 14432 Traveled 0 MPG ???r .?? CPM ??.???? ! ueg�nn�ng �+ i Vehicle #Q431 Date Time Tran �c�� Drivr »ehc\ Odomtr ��y�erd Ty�e L,mp ��� Quantity Price Amou t Usage Total 7 100 G ] lon $ 20 69 � a Vehicle #04O8 �� �� A�tD�v �� ��� �y�� �� �� �� ���� Pr � A�mt AUG 15, 2O14 11:35 OO2O OO8 1O68 O4O8 O86638 ?�?�???? 8-Ncrmal O3 O1�mleaded WC .600 $ 2.914 $ OO22.15 ME 21, 2O14 14:05 OO23 OO8 1O68 04O8 086924 V. mle ,ed CV,O9.9OO $ 2.884 $ OO28.55 Usage Total Product O1 ' unleaded 17. 5OO Gallon $ 5O.7O ---------- $ 5O.7O Mileage Total Beginning 86638 Ending 86924 Traveled 286 MPG 28.88 CPM .O998 ^^ -:� ,� 5 �� �� Tran A�tD�v V�� ��� ��� �� �� �� ���� P�� A�mt A� �, 2�4 11.34W10O5 O� �� � ��16 ?���? 0��l 03 ���� N�O.00 $ 2.9� $ ��.47 k 19, 2O14 13:56 OO23 OO8 FO). O6�75 ??��'�??? O-Nnrmal O3 O1�ml��ed OOOO9.8OO $ 2.914 $ 008.5v � AUG 27, 2O14 1O:O4 OO16 OO8 W3O�� O66256 ?????????? O��rnal O3 O1�ml� ed (X I011 $ 2.884 $ 0034.O3 Usage Total Product O1 - unleaded 32.4OO Gallon ---------- $ 94.O6 Mileage Total Beginning 65716 Ending 66256 Traveled 54O MPG 25.00 CPM . 1159 �1 Account name : CARMFL ENGJNEFRJNG KATIE NEVl Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pumc Prod Quantity Price Amount AUG 19' 2014 1156 BOB020 2188 0431 024595 ??�?W? 0-Nomal 12 W UNLEADED 3001700 x 2.914 $ 0020.69 06 26/ 2014 19;31 0026 008 163 0567 014432 ?????????? 0'Noma} 02 01' UNLEADED 001015.6-00 $ 2.8-84 $ 0044.99 Usage Total Product 01 — UNLEADED 22. 700 Sallon $ 65. 68 ............................_.... __ -�-� c�ount` �0O� Account name : CARMEL ENGINEERING Katie Neville Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time ban AM Drivr Veb.d � nitr Neytciard Type �� �� ���� Price Aramt AL, 04, 2O14 13:57 OO22 OO8 5O82 0,561 O56286 ?????????? 4-MO.- O3 O1�mleAded 0OO11.8OO $ 3.O51 $ 0036.00 N-03 12, 2`014 11:34 0010 O98 58O3 Oil 065716 ?????????? O-Norm*l 03 01-tm1.wded OOO1O.8OO $ 2.914 $ 0031.47 N]G 13, 2O14 11:12 00 14 OO8 4894 0562 043119 8-N-Irmal O3 O1-t!r-,lC.�Aded OOO13.9O0 $ 2.914 $ 0039.34 AUG 13, 2O14 13:13 0017 OO8 5012 0561 O%712 ?????????? O-Nomml 03 01-1mleaded OOO11.7OO $ 2.914 $ O034.O9 �� 15, 2O14 11:35 OO2O 0O8 1068' O4O8 O86638 ????????� O-Nonoal 03 O1--Lmleaded O0007.600 $ 2.914 $ 0022.15 PLC, 19, 2014 13:56 0023 OO8 58O3 0928 065975 ?????????? O-Nnrmal O3 O1--tmleaded OOOO9.Rx) $ 2.914 $ O028.56 A.U.' 21, 2O14 14:05 O023 000 1O68 0408 086924 03 01--umleaded OOOO9.900 $ 2.884 $ 0028.55 �� 22, 2O14 O9:57 OOO6 OW 5O82 O561 057116 ?????????? O-Ncma1 O3 O1��1�ded OOO11.00O $ 2.884 $ 1.-/2. (66 21 224 10:04 O016 AS 5643 Oil 066256 03 01-v-,1eaded OOO11.8OO $ 2.884 $ 0034.0 16 29, 2014 O9:53 0015 OO8 1&68 OF 7 03 00016.200 $ 2.9C00 $ 0046.98 Usage Total Product 01 — unleaded 114. 100 Gallon $ 332.89 / ---------- $ 332.89 Vehicle #O561 �� �� �� �tD� N� �� �b� �� �� �� ���� �i� ��t AUG O4, 2O14 13:57 OO22 OO8 5O82 O561 O52866 ?????????? 4-MPD CO O1-Lm1eaded OOO11.8OO $ 3 $ 0036.00 -A 13, 21014 13:13 OO17 OO8 5082 O561 O-MJ12 O-Norma1 03 O1-onleaded 0OO11.7OO $ 2.914 $ OO34.O9 AUG 22, 2014 O9:57 0006 O[0 5O82 0561 057116 ?????????? PP -mal 03 O1-tmleaded OOO11.00O $ 2.884 $ 00 7. Usage Total Product O1 - unleaded .11 D! Gallon $ 1O1 .81 ---------- $ 1O1 ..81 Mileage Total Beginning 56286 Ending -.3 Traveled 830 MPG 36. 56 CPM .0792 Vehicle #O562 Dal I r-�n Acrit �-ivrWc-11c."L Wrwtr Ke ybaa�-d ��v NRIP Pral Ca.!-an t i ty Pri ca kujunt � �, 2� 11:� 0014 �� 48501 (.`i--h62 ��1� ��� 8��l � ���� ��.� $ 2.910 $ C039..34 Usage Total | Product 01 - unleaded 13. 5OO Gallon $ 39.34 | ........................................ 39.34 Mileage Total Beginning 43119 Ending 43119 Traveled Vehicle #O567 DAp Tiop Trw Acnt �ivr VOIcl Cubmtr T� �� P� Q��� �� ��t AUG 29, 2014 O9:53 OO15 OO8 1068 0!50 ?????? ?????????? 0-Nbmal O3 01-tm)eaded OOO16.2OO $ 2.9OO $ OO46.98 Usage Total Product 01 - unleaded 16.20O Gallon $ 46.98 ........................................ 46.98 Mileage Total Beginning ?????? Ending 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 91312014 2014-91 fuel-city vehicles $ 398.57 Total $ 398.57 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. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF $ Carmel, IN 46033 $ 398.57 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 2014-91 2200-4231400 $ 39a.57 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 27 9/22/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund GLAsY. . ti Carmel Clay Schools '•�, ==-' 5201 E. Main Street Invoice 2014-91 Carmel, Indiana 46033 Date 9/3/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa Septembei 2014 Quantity Cost Each Total Cost Fuel -T1 1 $4,610.79 Fuel -T2 1 $5,802.26 Fuel Card @ 5.00 ea 3 $5.00 $15.00 IS TOTAL $10,428.05 Please make checks Payable to: Carmel Clay Schools Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 9/18/2014 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2014 201491 $2,493.87 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 145612 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 201491 01-7500-02 $1,262.90 201491 01-7502-06 $1,079.88 201491 01-7500-08 $151.09 Voucher Total $2,493.87 Cost distribution ledger classification if claim paid under vehicle highway fund GLAs3' L Carmel Clay Schools t��t'�� 5201 E. Main Street 1v Invoice 2014-91 Carmel, Indiana 46033 Date 9/3/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa 5'. Septembei 2014 Quantity Cost Each Total Cost Fuel-T1 1 $4,610.79 Fuel-T2 1 $5,802.26 Fuel Card @ 5.00 ea 3 $5.00 $15.00 IS TOTAL $10,428.05 Please make checks Payable to'. Carmel Clay Schools 1 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 9/18/2014 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2014 201491 $7,934.18 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 VOUCHER # 141849 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 201491 01-6500-04 $1,940.25 201491 01-6500-05 $5,218.44 201491 01-6500-07 $624.39 201491 01-6500-08 $151.10 Voucher Total $7,934.18 Cost distribution ledger classification if claim paid under vehicle highway fund i N' ti;may± Carmel Clay Schools 5201 E. Main Street Invoice 2014-91 Carmel, Indiana 46033 Date 9/3/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6 -Communication Dept. Janet Arnone ••:a:y. - .. .. .'� w.�_ ;,t.. ,'tri',:�..y__ - .v �,.-' a. :r i'�-s'-'�F' "v'�7,. Septembei 2014 Quantity Cost Each Total Cost Fuel-T1 1 $67.49 Fuel-T2 1 $112.77 Fuel Card 0 $5.00 $0.00 TOTAL $180.26 Please make checks Payable to: Carmel Clay Schools Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/03/14 2014-91 $58.28 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. Main Street Carmel, In 46033 $58.28 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 2014-91 42-314.00 $58.28 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 Frida eptember 19, 2014 i / rDi/ for , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAY Carmel Clay Schools '•�, %fi`'' ` MEL.i'NR1P 5201 E. Main Street Invoice 2014-91 Carmel, Indiana 46033 Date 9/3/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson Septembei 2014 Quantity Cost Each Total Cost Fuel -T1 1 $12,865.37 Fuel -T2 1 $10,390.84 Fuel Card $5.00 ea 0 $5.00 TOTAL $23,256.21 Please make checks Payable to: Carmel Clay Schools Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/03/14 2014-91 Gasoline $23,256.21 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Sue Ardaiolo IN SUM OF $ 5201 E. Main Street Carmel, IN 46033 $23,256.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 2014-91 42-314.00 $23,256.21 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 Wednesday, ptember 17, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund i CLA �. Carmel Clay Schools 5201 E. Main Street Invoice 2014-91 Carmel, Indiana 46033 Date 9/3/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6 - Communication Dept. Janet Arnone Septembei 2014 Quantity Cost Each Total Cost Fuel-T1 1 $67.49 Fuel -T2 1 $112.77 Fuel Card 0 $5.00 $0.00 TOTAL $180.26 Please make checks Payable to: Carmel Clay Schools � ^�7 Account name : COMMUNICATIONS JANET ARNO�E Account address : 32 1FT NW CARMEL I�D 571-258� Date The Tran Amt DrAr Vehcl 8domtr Keyboard Tyos We Prod Quantity Price Amount 06 21' 2014 1310 00t 006 5473 W517 014309 ?????????? Ifurmal 01 $ 2.884 $ OH7.^9 Usage Total Product 01 — i|NLEADED 23. 400 Gallon $ 67 .49 ' | AcCIA t | Account name : COMMUNICATIUNS JANET ARNONE Account address : 31 1ST NW CARMEL I�D 571-2586 Time Tran Ant Drivr Vehr.l Odmitr Keyboar Type F�o Prmd [�antity �ice Ammmt AUG 11 ZV 17:00 116 1N6 4758 O334 046173 ?WITY??T O-Normal 03 O1-mleaded OOO2O.00O $ 2,914 $ OO58.28 AUG is 2O14 O9:59 OO11 006 1O24 0476 1O6OO7 ?? 03 00018.7OO $ 2.914 $ OO54.49 Usage Total Product 01 — unleaded 38..700 Gallon $ 112..77 ------------- 112.Z" --------'112.77 | L � Vehicle #0476 ' -' Tran knt Drivr Vehcl Odomtr Keyboard Type Fuo Prod Ran tity Price Amount | Date ume OO11 0O6 1O24 O476 1O6OO7 ?????????? O-0ormal O1-unleaded OOO18.7OO $ 2.914 $ OO54.49 pr191 2O14 O9:59 .. Usage Total $ 54 4 187OO Ga] ] on 9 Product 01 - unleaded . � _______..__ $ 54.49 Mileage Total Beginning 106007 Ending 106007 Trave] ed 0 MPG ????.?? CPM WAW''? 1.53 �13 �gay�+fi'e :717 Pill + R'-Ti,- VFVV� M Tjf�pe Tran omtr VRyb—lar E 1"P Rimp Prod Price PETpaun -ad 4 X)T' l..), OM 17-(Ml Xk: 4 04t.,rf,al 0- 01-11M eu (f" 0. *it.tct. ........................................ 7 C, A �J ...,.. �. y:'; -r :, w ■ 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)) 09/03/14 2014-91 $121.98 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 ■ VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 Educational Services Center IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $121.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 2014-91 I 42-314.00 $12198 I 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 Friday, September 19, 2014 iregto Title Cost distribution ledger classification if claim paid motor vehicle highway fund I LAY•�, ,�#•� ` dry C� Carmel Clay SchoolsErr V 5201 E. Main Street Invoice 2014-91 Carmel, Indiana 46033 Date 9/3/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder C' Septembei 2014 Quantity Cost Each Total Cost Fuel -T1 1 $3,493.18 Fuel -T2 1 $3,881.12 Fuel Cards @ $5.00 ea 2 $5.00 $10.00 TOTAL $7,384.30 Please make checks Payable to: Carmel Clay Schools �� � � Arcou�t nao'e : CA���L FJRE 5EPT DE�lS� Account address : 2 Cl�lC �QUARE , �AR�EL 571-2......... � Da�e Ti�� 7ran A�oL Dri�r �ehcl Odnmtr ��ybuard 7�n� Pu:o Prod Quandt' Prics Amou t 20l4 0 O�11 000I .9O0 $ 3.24N $ 0Q80.6O AUG �6, 2014 18�16 W0lQ Q�2 2�T1 �722 1R124R ?????????? 0'Mormal 02 Q�- UNLEAUED 0U�2N.2QQ $ 2.914 s 0O58.86 ��8 18' 2014 WB�3� 0Ql8 0J2 �93� §543UNLEA�[0 *Qa�2.�0Q $ 2.914 - �N34.97 8-Norna\ 0Z inl- UNLEADED 00�-2: .��0 s 2.914 $ a076..16 AUG 18' 2014 Q9�5� 0029 QQ2 5359 �459 Q251J068 AUG 1O� 2014 �Q�1� QQ32 002 529� 0�J6 Q�Y6�2 ?�?��???? 0'Norpa\ 02 01- U�LEAD[D 0QQ11.500 � 2.914 $ NW33 .51 ��G 0' 2Q1� l2�02 Q0�� 00Z 5076 0542 1l1517 ?????��??? 0-Noraol 02 Q1' U�LEAD[G @W&07.30Q $ �.9�4 $ 0021.�� 12�12 ��45 802 53J8 82J0 �9�1�� ?�??�????? 0-Normal Q� 02- DlESEL Q001Y.300 s J.240 $ Q062.53 201a \50057 �� 5938 05J8 027J9� ????????!? 0-�arm�l 04 82- DlE3EL 00��.7O0 $ 3.24Q $ 0-18.Y1 AUS 0/ 2014 20�19 0075 �O 2471 W4l0 028910 ?????????? 0-Normal QJ Q2- Dl[SEL Q0&19.5Q0 V J.240 2W14 10/J2 Q�25 082 J904 0460 0213&5 ????????? ? 0'Norsa\ DJ d2- DlES[L &0O1Y.40n �� l9` 2014 10�37 QQ26 002 5971 0543 226690 ?????????? 0-Morm�l 82 01- U��[ADED 0W0Q6.man AUG 1Y' 20l1 1J��4 0Q36 �Q2 5110 0237 840J94 ???�???�!? Q'Normal 02 0�- UNLEADED 00Q19.2QO � 2.914 � 0O55.95 AUG 19, Z01� l��08 O044 002 5566 0�31 Q219O8 ?????????? 0-Norma} 0� Q2- Ul[S[L 0Q026.6N0 $ 3.2AQ $ W0D6.0 ��� 1Y/ Z014 �Y�20 006� 00Z 5OY7 Q7JI Q1J913 ?!r??????? Q-Nurmol 0I �1' UNL[ADE0 00��.\00 $ 2.Y14 $ U0I3.60 ��G 19. 2014 20�Ql �065 002 5937 QZJ6 ��16�u ????�v?�?? 0'Nnr�al 0� 0�- UNLEn8ED 0�0l3.5Q0 � 2.v14 � 0�J9.34 AUG 20' 20�4 10�5� W02v QQ2 5YJ8 0538 �27��� ?????????? Q-Nsrwa\ 04 0�- Ul[SEL Wa031.700 AUG 20. 2014 L6�17 085O Q�2 5867 02Jl 0�0374 ??�????r?r �-Nurma| �2 Q1- UNL[ADED 0QQ19.4W0 $ Z.Y14 � 0056.�J �8 21' 2014 08�39 001� 0�Z 5f3l 05f� 2Z70�6 r????????? 0-Nurm�l QZ Q1' UN,E�GED O08D.Y00 � 2.914 s g�40.�v AUG 21, 2014 �5�59 ��56 @0� 5Y33 Q236 QO�7Za ??r?????r? 0-�arm�} 0� �1- U�LEADED 80007.1Q0 o 2.O84 $ Q02�.4B kUG 21' 201� 16�56 0062Q0Q24.4O0 AUG 21' 20l� D�4l 0064 �W2 51O� Q56O 0&71Y ????�????? 0-Nor�a} Q2 Q1- UNLEADED Q0N23.90Q $ 2.8S4 $ a068.93 0068 0a2 2167 049406 ?????????? W'Noraal 0J �2- DlES�L 0W0B.9a0 ---.91 AUG 21. 2W14 21�3� QQ69 Q02 5Z?5 B732 �14002 r????????? 0-Nnrna) Q1 Q1- UWL[A�ED QQ0��.8W0 $ 2.384 � 00i6.73 �0 Z2' 2814 08�21 0Q1G 002 573� 0527 QJ6852 ???????�?? &-Nor�a] D2 Q1- UNL[AD[D �WQ23.800 $ 2.884 $ ON63.64 AUG Z2/ Z814 l3�O QQ�5 �02 2�57 O5�6 115699 ??�??????? 0-Norma} %� 01- UNL[A8ED QQ0O9.�� $ 2.884 � 0025.96 �� Z2' 2��4 1���2 §Q57 0�2 57�0 0�10 02B99N ????�????� 0-�uraal 04 0I- Dl[SEL 0QQ2Z.4W0 $ J.111 $ @069.69 22` 20l4 15�06 Q0b� �� �733 05�4 Q78�4� ???�?????? 0-Noraa} Q2 01 UNiE�DED WQ@Q9.L80 $ 2 HUG .D84 a 0026.24 ��8 22. Z�N 15�3I 0066 WQ2 57J1 0�J1 Q220�R rrr??????? @-Norwa} �J �2- 0ES[L �00l�.8�� $ 3.1�1 $ &�5Z.2b AU8 22' 2D14 1��34 D06� Q02 57J1 OZ6Q 00�000 0Q006.28O � 2.B84 � 0017.88 AU8 2J, 2014 08�40 0Q04 0OZ JYQ4 8460 0I�4D �????�???? 0-Tjsr�al 0J 02- 0[S[L W00Q8.4Q0 � 3.111 � 0026.lJ 0B14 @B2 5743 023Q N94256 ?????????? 0-Nurmal QJ 02- DlESEL Q0W24 20Q $ J Ul $ 0075 29 � W015 �O 57J7 N��7 01l425 ??? ?????? W'Aune� Q� �� 0[�l ��15.100 $ J.\11 � �N6.98 AUG 2J, 2Q14 17�14 082J 0Q2 �.fl4 046Q Q21470 ?????????? 0-Normal 03 02- DlES[L 00�16.�Q0 AUG 2J/ 20�4 18�2J �02� 002 5566 N531 02��7 ?????????, 0-Normal 04 02- DlE6EL �Q020.�0� AUG 23. 2014 20�10 ��26 0Q2 5067 Q7J2 Q14�11 ??r??????� 0'Normal 01 01- UNLEADED O00@7.800 $ 2.BB4 $ O022.5W ��G 25' 20�� 0O�3� 0022 �� 59J1 054J �2�311 ?????????? 0-Anrual 02 01' UNL[ADED Q �UG 25. 201� �1�82 nO320u59 02546� ?????r��?? Q-Normal 0J @�' DlEE�L WW01J.5Q0 � 3.1L1 a 0042.QQ AUS 2�' �01� 1u�19 0055 802 0l � � 0R56.24 AU6 I�` 201^ 17�Q5 W%59 ��2 593J 023� 80l9Q4 r.?????,?� Q'�ornal �2 O�- UhLE�D[0 Q8�13.180 o ?.B84 � 0@37.78 AU6 2�/ I014 17 00�� QW2 7D1 �4�� Q2�0BQ ?��?�??�?? 0-mcrsal @J Q2- Dl�S[� 00Q2E.»00 $ 3.1�1 a Q089.Y1 AUG 25. 2�14 18�O� ��62 807560 2 5519 Q5JR 0I75J8 ???�?????? B'�urmol 04 QZ- DlE�EL 0002�.J0� $ 3.111 o . 00 AUG 26' 20�4 08�51 8QZ� 002 1&�I 0�35 0OI�89 `???�????? �-�orma| �Z 0�- UNiEAD[D 0003&.JQ0 � 2.884 $ 0087.3� 00�3 TYD6 O�2J 0�7QbY 2Ql4 0Y��7 0�Z2 Q�2 53�§ 02J0 &94J25 �?�?�????? 0-Anroa} 0 �0 AUG 27, 2014 12�42 0 .???rr? .?? 0-�ormal d� �1- U�LEADED �00QB.80� o 2 �B8 $ 0O2�.5? �UG 27` 2Q1� 15�47 00�3 ��2 5867 02�1 06�716 ????�????� �-N�roa} &2 01- U4LEADED 00Wl�.l00 AUG 27` 2014 �L�24 00�4 R0 ??? .????? . Q-i or�al �� p2- �lESEL 00024.9Q0 � 3.1l� $ W�77.46 �n' 201� AUG 28' 201� 11�25 QO32 QO2 �7J� 05JO 0208O0 ??r???�??? �- �urmai 0J �2- DlESEL 6!v�2J.800 3. 11 � 00�J.20 1 AUG 28' 2QL4 12;32 0038 002 I457 0546 112071 OA�rmal 02 BY UNLRDE0 00024.0ZO i 2.?@O 0069.60 OD ZR' 2014 1103 0040 002 5736 00 036457 ?457?7 W'Norad 02 01- UIEADED 3Q026.400 $ 2.900 $ O076.56 AUG 28' 2014 15:05 0052 002 2U14 0259 120527 ??9?7??7? 04arwa1 01 01- UNL[A0E3 00007.Z00 1 2308 1 00Z0.B8 AM 2O/ I014 1505 H55 002 503 02J6 0Q2074 717777? 0-Ncrm\ 02 0!- UNLEADED 30012.000 1 2.900 s 0034.20 AUG 28, 2014 1604 ONE 002 5743 0230 080213 P?????rr? 0'*armal 03 BY Dl[S[L 0@037.500 $ 5.111 1 0116.66 06 28' 2014 *43 3270 ON 500 07J2 014354 077074 0-Normal 02 BY UNLEADED 00N5100 $ 2.900 S 0015.Y5 A06 2Y. 2014 10:21 0030 002 2171 0410 02975 ?`??????r? 04armal 03 ON DIESEL 0Q028.00W s 3.1U $ 0287.11 AUG 29' 2014 1215 0040 002 1042 015 003Q03 ?????T??? Wlornal 02 0 UALEA3ED 00 030.100 u 2.900 $ 00087.25, AUC ?Y/ 2014 12:2? @0# 002 2112 0545 049635 ?????????? @'Normai 03 02- DIESEL BOOM,000 5 3.111 0062.22 AN 2Y' 2014 1349 004 202 509B 0734 09N09 ?????????? Q'Noraol 82 01- UNLEADED 00015.700 5 2.900 y Q045X AUG 1 2014 07:47 0WQ3 002 5595 0460 021633 ?????????? Wormal 03 02' DIESEL 01023.Q0O $ 3W s 0071.55 AUG 30/ 2014 1608 0020 002 5566 05J1 02156 ?75r??? 04orma\ WJ 02' DIESEL 0@020.600 5 J.i11 $ 0064.0Y 00 30, W 1155 0026 802 5Q67 0VI 014435 ????????T 04orpO 21 QiEADED 00006.800 t 2.980 $ 0019.72 Usage Total Product 01 — UOLEADE/} 540 .000 Gal lon $ L564 . 80 Product 02 — DIESEL 613 . 200 G6 1 W $ 1928 . 3� ---------- | ^ | | Account 400l Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 �� �� �� A�t ��rV�� ��� ��m� �u �� ���� P�� ��t � �, �� 11:� 0011 012 5594 &� 0 ��l�� ��.� $ 3.� $ O�.� AUG 01, 2O14 15:59 OO26 0O2 2163 O258 O79438 ?????????? 0-Nomal 02 $ 3.24O $ OO89.1O A03 01, 2O14 17:45 OO28 OO2 5868 O409 M181 ?????????? C-Itbrmal O2 O2-diesel 2! 410 $ 3.24O $ OO69.34 AUG 02, 2014 12:51 O�'k', OO2 5742 O435 092929 O3 Omleaded OOO16.3OO $ 3.051 $ OO49.73 ME, �, Z)14 12:54 OXq 00 5A2 04P 073 O-�,'f-)mal 02 02--IAie,.:�tnl XV012.000, $ 3.2z�,-'! $ O38.� ME 0.-1, '2`614 10:51 C 5 Cx)2 1075 0459 0245W �7.7`077? 02 iesel 00014.1CC' $ 3.2' $ ME 931 2O14 11:46 OOO6 002 2172 O4O9 072235 ?????????? O-bnoal 01 OOO25.6OO $ 3.24O $ OOO2.94 .446 O3, 2O14 13:40 OOO7 002 5336 O�0 1C0922 ?????????? O-Homml 01 O2-diesel 00016.7OO $ 3.24O $ OO54.11 ME 04, 2514 11:17 0316 OO2 5592 O732 013217 O1--Lmlc-a ded OOOO4.2OO $ 3.O51 $ C' 12.81 AUG On 2114 10:46 007 002 2163 0258 079559 ?????????? O-Nomal 01 O2-diesel O0036.9OO $ 3.240 $ 0119.56 A-Ui O8, 2O14 14:51 0012 O(ji? 5597.'2 O13411 ?????????? OwNnnel O3 01�mleaded OOOO5.00O $ 2,914 $ CX)14.57 ME 0)9, '-Z014 CO:Z-2 , 1 (IC 5745 0154� 087i �7 '77"? ��rn-Al Cy,-:. 02--c1lic-ske-1 4f, $ 3.� $ OCI�L,11111O | ME 09, 2O14 O9:27 0004 00-2 5730 O52 ?????????? O-Nnmal 01 O2-diesel 00023.1OO $ 3.24O $ C'20174.84 | | AUG 89, ��4 1O:37 O007 002 5414 0732 013457 ?????????? O-Nomal CO' OOOO4.3OO $ 2.914 $ 0012.:53 AJOU, 11, 2O14 10:10 OO12 002 5976 O,942 111190- O-Nomal O3 01-tmleal.ded 00010.800 $ 2.914 $ 0031.47 AUG 11, 2014 2O:11 OO29 OO2 5742 O4O9 O73423 ????�???? O-Nomal O2 O2-diesel OOO21.3OO $ 3.24O $ ()06 CA 12, 2O14 11:51 O012 OKI 5336 0527 109155 Hbnel 01 02-diesel OOO12.Fj,.-Cj $ 3.24O $ 01O4O.50 AUG 12, 2O14 11:54 OO14 C 2172 0534 O78673 ??????-�T?? 0-Normal 03 OOO11.00O y 2.914 $ C, .05 ME* 12, 2O14 13:52 O119 002 2231 O722 181184 ?Tn-�?????? 0-4-jnel O3 01--imleaded O0022.5OO $ 2.914 $ OO65.57 IG 12, 204 15:29 0022 CQ 2455 0459 0:241941 (X`.' l �"C'019.5� $ 3.20 $ ME 135 2014 O7:28 00O4 C 5101 OFy8 061416 O3 O1-unlea(4ed OOO2O.8OO $ 2.914 $ Cc .61 AE 13, 2014 W:17 005 W2 5745 O5� 0817c 1 Wmal 02 Ondies-pl $ 3.2� $ CA)5-3.9 7 ME 13, Z14 14:57 (KQ1 OKI 5560 O�01- 01 O2,--di-1 00])24.v $ 3.LAC, $ O .-68' Al E 14, 2O14 1O:29 OOO9 002 5076 O542 111380 O-Notrip l O3 01-umled OOO1O.5OO $ 2.914 $ C, -30.6 ME 141 2O14 10:58 0O10 OOF 4 111OOO ????????7? Oltrvel 02 O2-diesel 111"OO22.4OO $ 3.24O $ 00-72'.513 �� 14, 2O14 12:O3 OO14 CK-2 2�72 0531 O78747 ?????????? O-No�al O3 O1�mls ed 000O7.1OO $ 2.914 $ OO2O.69 A-b 14, 2 14 12:46 0015 W 505 0 2 5-6 OT&9 f��hmal 01 02 diez,21 CCO 1.N0 $ 3.2� $ OIC .61 AUG 15, 2O14 1O:51 OO1Ell C 556� 0732 013724 ??????? 03 C",!-mleaded OO003.00O $ 2.914 $ OOOO.74 ME 157 2014 14:59 0027 2 4U71 CC25501 �iol 01 O.2'-die,=�el C 240.22C $ 3.2Z* $ CQ�-5.45 PLO 15r 2014 15:04 OO29 OO2 75 O4O9 O73456 ??????7?? 0-4omal O2 02-diesel OOO22.2OO $ 3.240 $ OO71.93 A- 159 27, 14 '2- :C' CX.038 002 5565 � ??77.?77�. ��mal C O $ $ AUG 16, 2O14 O6:06 0001 002 5872 O459 025O4O 77707? %bmal 01 02- ieysl 00016.3OO $ 3.24O $ OO52.81 433', 16, 2O14 14:05 OOO5 O.')2 2162 O90- C088O1 7r- 0fkno4l 02 022-diesel OOOO9.9OO $ J.24O $ O032.O8 AUG 16, 2O14 14:05 OOO6 0O2 5937 0544 111158 O1 O2-diesel 0001O.8OO $ 3.240 $ 0004.99 ME in 20 11:10 0005 O02 5592 0732 03 01-mileaded OOOO6.2OO $ 2.914 $ 038.07 / AUG In 2O14 14:51 005 112 5101 0,544 12O229 ?????????? O-Normal 02 O2-diesel OOO1O.�0 $ 3.24O $ 0034.O2 | AUG in 2514 18:54 OO41 OKI 5356 051O 088OO2 ?????????? O-Nnmal 02 O2-diesel OOO13.6OO $ 3.24O $ OO44.O6 41-4 18, 2 14 2 :05 (XV43 CK,12 2 7,5 0545 TWO ????TX77? Hbrual 02 OTAiwal 0W,3 $ 3.211 $ 5,31 AE 191 204 1122 1O14 002 2172 0534 078852 ?????????? O-Nonro-1 O3 01--wmleaded OOO11.00O $ 2.914 $ 0032.05 AUG In 2O14 12:18 O019 OO2 505 0258 079764 ?????????? O-Nomal O1 02-dieseI 1,YOO28.500 $ 3.240 $ 0-,612..3A, ME 191 2O14 15:11 002 OO2 5101 (Z59 O689O6 0-f-hmal O3 O1�ml�dled 0OO19.5 $ 2.914 $ OO56.82 10 it 2014 15:339 0C O2 2,455 C,--159 O221) ?!?TTy?r?T? Odbrmal 02 O2-diew-1 N012.800 $ $ OCA1.-47 013 191 2O14 2O:49 OO44 CO2 5336 0529 1O93O6 ?077701 O-Nnmal O2 O2Aiesel 0115.90O $ 3.24O $ OO51.52 16 In 2014 2O:58 OO45 002 1075 O24O O26197 ?????????? O-Nomal O1 O2-diesel OC .5W $ 3.240 $ OO21.O6 PUG 19, 2O14 21:12 OO46 012 5868 019 073553 ??�7?7:?�7y? 0--b mal O1 O2-diesel OOO22.00O $ 3.24O $ OO71.28 �� 20, 2O14 1O:39 OO18 O02 5414 0732 013948 ?????????? O-Ncrm*l 03 01OOO4.9OO $ 2.914 $ OO14.28 M]G 2O, 2014 13:17 O0,25 C 2O14 O733 O375 ? O3 O1-tmlC-ailed OOO15.8OO $ 2.914 $ OO46.O4 �� 21, 2O14 11:54 OO18 OO2 5868 O4O9 O73613 ?????????? O-Normal 02 O2-diesel OOO19.9OO $ 3.111 $ 0O61.91 M1321, 2O14 11:55 OO19 002 39O8 O459 O35216 777077. Ohbmml 01 O2-diesel OOO13.8OO $ 3.111 $ 0042.93 AUG 21, 2O14 12:18 OO2O OO2 2169 O54O O88965 ?????????? O-N01 O2-diesel OOO16.1OO $ 3.111 $ OO5O.09 ME 22, 2O14 11:38 0012 002 0732 011A, 2!5 ?????????? O-Nomal 03 01-umleaded CC(O2.8OO $ 2.884 $ OOO8.O8 AUG 22, 2O14 13:O6 COINOO2 5565 O529 1O9372 ???�????? C-0ormal 02 02-diesel 00O16.O00 $ 3.111 $ OO49.78 03 24 2014 15:23 O025 OO2 2456 O459 025397 O-+kjrmal 02 O2-diesel CAN)13.4OO $ 3.111 $ OO41.69 �� 24, ��4 1O:17 OOO2 OO2 5�2 O732 O14�2 ?????????? ���zrnml O3 O1�ml��ed �X02.6OO $ 2.884 $ 0OO7.5O kB 24, 2O14 19:O9 OOO9 OO2 5570- O27 01 02-11iesel OOO24.8OO $ 3.111 $ OO77.15 06 24, 2114 19:59 0010 112 5P5 O4O9 073672 ?????????? O-Normal 02 O2-diesel OOO2O.8OO $ 3.111 $ OO64.71 AUG 24, 2O14 2O:13 OO11 0 O2 5291 0258 C�-f�mal 01 02----.Jiesel C0002.4OO $ 3.111 $ O1O0.8O A� 25, �14 �:OO �16 O� 2�1 O�5 1��5 ?��?� ��r�l (0--, O1-imlende-d 0018.9 $ 2..8--A $ M.51 MG 25, 2O14 10:3) 0018 002 5O76 0542 11178 l O3 O1--wmlea-dled O0015.2O0 $ 2.884 $ OO43.84 AUG 25, 2O14 10:47 OO19 002 2335 054O O88186 0�4�rmal O2 O2-diesel $ 3.111 $ 005O.4O NE 25, 214 12:O8 O023 OO2 2O14 O733 037845 ?????????? u-44onoal 03 01--mleaded 00014.800 $ WE $ OO42.68 AUG 25, 2O14 2O:17 0043 0C,22375 O545 C49517 ????????� O-0omsl O1 O2-diesel OOO18.7OO $ 3.111 $ 11"F058.18 i]G 27, 2O14 1O:22 0017 OO2 39O9 O5410 O83919 ??-? 'T", O-Nnmal O2 02-diesel OOO18.4OO $ 3.111 $ 0057.24 A3 27, 2O14 12:59 O027 O02 2231 0722 CIA 17 0- mal O3 OImlded OOO25.1O0 $ 2.9O 79 ALL, 27, 2O14 13:24 OO29 002 5414 O732 O14283 ?�????�? ���rmal O3 O1�mleaded OOO13.4OO $ 2.9OO $ 0038.86 AUG 27, 2014 16:4O 0O41 002 5742 0409 073740 ?????????? O-Normal 02 02-diese31. C, TO $ 3.111 $ OO63.15 41.1 28, 2O14 1O;58 0014 OO2 5O76 0542 111955 O-Nomal O3 leaded OOOO9.3OO $ 2.9OO $ OO26.97 AUG 28, 2O14 11:O2 OO15 OO2 5336 O535 OOOOOO ?????????? O-Normel O3 O1�ml��ed OOO1O.2OO $ 2.9OO $ OO29.58 91' 28, 2O14 11:02 C 1 OO2 5336 05215' 1O9457 0ibmml 12 O2-diese 0OO2O.4OO $ 3.111 $ O063.46 WE28, 2014 12:27 OO18 C(X2. 2172 O. O78412 ?????????? 10-0ormal 03 O3OO $ 2.9OO $ OO18.27 AUG 28, 2O14 12:29 OO19 OO2 52785 O258 O7998O ?????????� O-0ormal O1 O2-diesel OOO28.6OO $ 3.111 $ ("A,530, 4L2� 28, 2O14 13:46 OO25 CO2 510-1 0568 O61971 ?????????? C�fbmal O3 O00121.2O0 $ 2.9OO $ OO61.48 | Abi 3O9 2014 10:26 O0O5 0,O2 5936 04O9 O7Oa9 AT?????? &fmal O2 O2-diesel O{018.7001 $ 3.111 $ (0O58.18 | Afj 3,C), 22014 14:28 0009 O02 2455 04W O2-0603 O-Abmal 02-� 02-dieel 00010.7 $ 3.111 $ 007.29 Al 31, 0,,,14 10:22 O009 OO2 5415 0732 014705 ?????????? 0-ftjmal 03 0,1�mleaded OO003.5)0 $ 2.9'.X) $ 0,011.0.15 AUG 31, 2O14 13:18 OO11 OO2 5353 O52-19 1O9515 ?????????? O-Nomal 02 O2-diesel 0013.71.,O $ 3.111 $ OO42.62 A � 31, 2O14 17:57 OO14 OO2 5745 O�O O8842O ??��????? 044rmal O2 O2-diesel O0O17.4O0 $ 3.111 $ OO54.13 AS 31, 2014 2N3q 0016 O2 2a-vS 04� Cv257H---', 0-lrkirC�2' O2-diesel O 12.3" $ 3.111 $ C 38.27 Usage Total Product 01 - unleaded 325.700 Gallon $ 950.32 Product 02 - diesel 918.600 Gallon $ 2930.80 - ..................-............ � 73% . 12 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)) 2014-91 $4,859.18 2014-91 $2,515.12 2014-91 $10.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $7,384.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2014-91 42-313.00 $4,859.18 1 hereby certify that the attached invoice(s), or 1120 2014-91 42-314.00 $2,515.12 bill(s) is (are) true and correct and that the 1120 2014-91 42-390.99 $10.00 materials or services itemized thereon for which charge is made were ordered and received except SEP 22 2014 .�`u Ml �. (ILI Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund � � LAY SEP 18 2014 Carmel Clay Schools —~----- 5201 E. Main Street Invoice 2014-81 Carmel, Indiana 40 33 Date 9/3/2014 317-844'9961 Attn: SumArdaiu|o City o[Carmel Account#9 Parks Dept. Paula Schlemmer | | Septembei 2014 QuantitV Cost Each Total Cost TOTAL $839.55 Please make checks Payable to: Carmel Clay Schools ) 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 9/3/14 201491 Gasoline $ 739.11 9/3/14 201491 Diesel $ 100.44 Total $ 839.55 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accofdance with IC 5-11-10-1.6 120 Clerk-Treasurer Voucher No. ,� warrant No. 042595 Carmel Clay Schools 5201 E. Main St. Allowed 20 Carmel, IN 46033 In Sum of$ $ 839.55 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Dept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1125 201491 4231400 $ 739.11 1 hereby certify that the attached invoice(s), or 1125 201491 4231300 $ 100.44 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 18-Sep 2014 fMW&WU__ Signature $ 839.55 Cost distribution(edger classification if Accounts Payable Coordinator claim paid motor vehicle highway fund Title