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HomeMy WebLinkAbout240166 12/15/14 %� \( CITY OF CARMEL, INDIANA VENDOR: 042595 "�• ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEK"gECK AMOUNT: $"*'45,805.95` CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 240166 9M,TUN�� 5201 E MAIN ST CHECK DATE: 12/15/14 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4231400 2014-112 109.22 GASOLINE-COMM CENTER 1110 4231400 2014-121 18,924.26 GASOLINE-POLICE 1115 4231400 2014-121 138.95 GASOLINE-COMM CENTER 1120 4231300 2014-121 4,691.11 DIESEL FUEL-FIRE 1120 4231400 2014-121 1,728.79 GASOLINE-FIRE 1125 4231300 2014-121 46.42 DIESEL FUEL-PARKS 1125 4231400 2014-121 1,204.28 GASOLINE-PARKS 1192 4231400 2014-121 493.62 GASOLINE-COMM SERVICE 1205 4231400 2014-121 142.58 GASOLINE-ADMIN 2200 4231400 2014-121 272.10 GASOLINE-ENGINEERING 2201 4231300 2014-121 6,747.11 DIESEL FUEL-STREET 2201 4231400 2014-121 3,439.68 GASOLINE-STREET 2201 4239099 2014-121 15.00 CARDS-STREET 601 5023990 2014-121 5,927.06 FUEL-UTILITIES 651 5023990 2014-121 1,875.77 FUEL-UTILITIES 2201 4239099 2014-200 50.00 OTHER MISCELLANOUS a Carmel Clay Schools ,41 5201 E. Main Street Invoice 2014-112 Carmel, Indiana 46033 Date 11.18.14 317-844-9961 Attn: Sue.Ardaiolo City of Carmel Account#6 - Communication Dept. Janet Arnone November 2014 Quantity Cost Each Total Cost Fuel-T1 1 $109.22 Fuel-T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $109.22 Please make checks Payable to: Carmel Clay Schools ......... ...... ..... :j kj ij ............ ...... .... ............ T ..................................- . .. .... ............ ... ............. P h5 M. T r- 4 T 5 j D L; IJ F1 lj CA ... ... �� ^ Account name a COMMUNICATIONS jANFF Account address a 31 !ST NW CARMEL TN'f) Date Tye Tran Acp Drivi- Vehcl Odomtr K�yboard Type Pump Prod Quantity Price Amount NOY 01.7 2014 tY09 OW CH' 10024 0334 046O52 ?????????? 0'Normal N 01- UNLEAD[D 00020.500 2.505 $ 0051.35 05�7 015545 ?????r??r? 0-Norma} QL 01- UNLEADED 0Q�Z.10Q � 2.505 $ 0057.87 NOV IQ 2014 157;42 0022 006 547ZUsage Total. Product 01 NLEADED 43 . 600 Ga] lon $ 109 .22 ' ' ' VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF$ 5201 E. 131 st Street Carmel, IN 46033 $109.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT' Board Members 1115 I 2014-112 I 42-314.00 I $109.22 1 hereby certify that the attached invoice(s), or r 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 Tuesday, December 02, 2014 ctor Title I Cost distribution ledger classification if f claim paid motor vehicle highway fund I i l Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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 I Purchase Order No. Terms i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/18/14 2014-112 $109.22 f 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 3 LA Carmel Clay Schools '4 5201 E. Main Street Invoice 2014-121 Carmel, Indiana 46033 Date 12/1/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6-Communication Dept. Janet Arnone December 2014 y, e. Quantity Cost Each Total Cost Fuel-T1 1 $138.95 Fuel-T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $138.95 Please make checks Payable to: Carmel Clay Schools ___ wehicle M0517 Este Thap- 'fi-m, Actit Dri,...,r Vehcl Chlamtr KE,-.A.-x:srd' fyp F'rcml Qonii.ty Pri.ce- krjjr,'L IOV 19, 2014 200D C142 NkS 540 0517 0158DI OND'.L"NO $ 2.--'.ii $ Usage Total Product 01 — unleade:J 22.900 Gallon 54. 1 11 ------------- 5 Mileage Total Beginning 15804 Ending 15804 Traveled 0 MPG ????.?? CPM ??.???*,? Vehicle H0476 I-u,�Iril-ilty~ r '_e O'nomt 'Fr - r Rump FI-CCA C 11J.me -m Amii DrJ.t,r �-1'13:1 flyl-aii,- 31 i-X..',6 1,024 04-16 10'7675 ??' _} -Ti 03- $ 2.5d)5 It 0045-09 05n 20A. 15-f' ',0', , " - " , 'I -,- --. - 0001.6,80K.; $ 2-3641, OC -72 - 2 r- 076 1(.i.,-rZ*,A, 0n leaded, 1A lZt0Q, OC I Usage Total. Product 01 — unleaded 34,900 Gallon 84.81 ................................ 84 8:1. Mileage Total. Beginning 107075 Ending 107204 Traveled 129 MPG 7.67 CPM .3079 _-~~ Account #0O6 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Date ThR Tnm kntDriv-, Velb-:3. W,-p.,Ar ��� �pe �� Prud, Qu�m t i P�C.e, hou-ir,t � NOV 057 2O14 15:49 OO29 OO6 1O24 0476 1O7075 03 01-Lmleaied OOO18.00O $ 2.5 F. $ OO45.("9 N� 19, 2 l4 20:3O 001-12 004,S 4A-T3 0517 OIFA� 0-141omal O3 01-tifilejWei 0(,�X-1.201) $ 2.37,4 $ C0 5-41.14 N0/ 2O, 2014 12:O2 �-,331 O06 1O24 0476 107204 O-Nomml 03 O1�mleaded OOO16.8OO $ 2.364 $ 0039.72 Usage Total Product 01 - unleaded 57. 700 Gallon $ 138..95 ---------- $ 1J8.95 | — ------ --~�° VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF$ 5201 E. 131 st Street Carmel, IN 46033 $138.95 ON ACCOUNT OF APPROPRIATION FOR i Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 I 2014.121 I 42-314.00 I $138.95 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, December 11, 2014 ZY,), Dlrec 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)) 12/01/14 2014.121 $138.95 I 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 .; s Carmel Clay Schools 4,. 5201 E. Main Street Invoice 2014-121 Carmel, Indiana 46033 Date 12/1/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2- Fire Dept. Denise Snyder December 2014 Quantity Cost Each Total,Cost Fuel-T1 1 $2,685.40 Fuel-T2 1 $3,734.50 Fuel Cards @$5.00 ea 0 $5.00 TOTAL $6,419.90 Please make checks Payable to: Carmel Clay Schools .................._........................... .... ;a ..... . . — . : .... — .. _ ---.�.:..: -T a'i-'— — --- — — -- 'T- i-——-— �ccount name : CARMEL FIRE DEPT DENISE 5NvDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 | Date We Tran Amt Drivr Vehcl Odomtr Koyhoard Type Pump Prod Guootity Price Amount � � NOV in 20\4 12/44 00n 002 2030 0460 ll2200 ???? N??? 0'Normal 04 Q2- DlB[L 00008.J00 $ 3.364 $ 00 0-1 27.92 NOV D` 20H 1213 0023 002 3904 0544 024426 ?????????? 0-Nuraal 04 02- DIESEL 00018.200 $ 3.364 $ 0061.22 NOV DL 2014 1143 0026 002 5942 0415 095172 ?????????? O-Normal 04 BY DlESEL 6010W2J.500 $ 3.J64 $ 0079.05 NOV D` 2014 15:41 0038 002 2172 05.74 88O594 ?????????, 0-Normal 02 01- UNLEADED 00014.200 $ 2.505 x 0035 17 NOV in 2014 16:15 QQ41 002 5732 0539 829302 ?????????? 0-Normal 03 02' DIESEL 00027.5W0 $ J.364 $ 0092.51 NOV in 2014 W20 Q042 002 2170 074 064406 ?????????r N'Normal 8| 01- UNLEADED 00022.D80 $ 2.505 $ 0057.11 NOV 17' 2014 1705 W057 002 5931 0543 234606 ?????????? 0-Noroal 02 Q1- UNLEADED, Q8009.000 $ 2.505 $ N022.55 NOV it 2014 10:39 0023 002 1Q42 0735 8O7602 ?????????? 04ormal 02 01- UNLEADED 00022.500 $ 2.505 $ 0056.36 NOV 18` 2W14 1710 0066 002 5933 0236 005790 ?????????? 0-Normal 01 BY UNLEADED 00014.000 $ 2.364 $ 0033.10 NOV 18, 2014 2118 ON! 002 5940 0410 555555 7?????7? Mormal 04 ON DIESEL 00028.600 $ 3.292 $ 00y4.15 ' NOV1Y 20l4 0052 0004 002 5736 8527 040894 ?r???????? 0-Norma] 02 01- ��EADED 00019.700 $ 2.J64 $ 0046.57 � � ' NOV it 2014 12:00 0034 002 5867 0251 063971 ?????????? 0-Normal 02 01' UNLEADED W0B19.320i 2.364 $ 0046.81 NOV 17` 2O14 1400 0850 002 5566 0415 095231 ?????????? 0'Normul 04 02' DIESEL 00Q15.200 $ 3.292 $ 0050.Q4 � NOV 11 2014 15:17 0057 002 5743 0230 081481 ?????????r Wormal 03 22' DIESEL Q0020.480 $ 3.292 $ 0067.16 NOV 20' 2MI 0155 0016 002 5871 821 024048 ?????????? 04ormal 03 02- DIESEL 00019.40Q $ 3,292 $ 20;063.86 NOV 20' 2014 10;02 0029 002 5931 0543 234954 r????????? 2-Norwa1 22 01- UNLEADED 00013.8Q0 $ 2.364 $ 0032.62 NOV 20, 20l4 1202 0046 002 5733 0531 080667 ?????????? 0-Normal 02 01- UNLEADED 00008.D00 $ 2.364 $ 002W.80 NOV 20' 20l4 1W 0051 002 5076 0542 115226 ?????????? 0-No'mal 02 BY UNLEADED N013.600 $ 2.364 $ 0032.15 NOV 20` 20l4 1401 005J 002 5749 0544 024521 ?????????? Q-Noroal 03 BY UI[S[L Q0013.400 $ 3.292 $ 0844.11 NOV 2L 2014 15�57 0062 002 2014 0733 04N0O7 ?????????? 0-Norwal 02 0l- UNLEADED 00W13.0Q0 $ ?.364 $ 0030.73 NOV 20, 2014 1L15 007Q 002 2231 0722 004460 ?????????? O-Normal 82 0l' UNLEADED 00029.100 $ 2.364 $ 0068.79 NOV 20 2014 QW8 O023 082 5933 0236 006014 ?????????? QQornal 02 01- UNLEADED 02014.700 $ 2.364 $ 0034.75 NOV 20 2014 15;26 0069 002 5732 0539 029276 ?????????? W-Noroal 33 02' DIESEL 00032.J00 $ 3.292 $ 0106.33. NOV 71, 2014 2207 ONO 002 2167 0460 812357 ?????????r Q-No'ma\ 04 22- DIESEL 80Q16.600 $ 3.292 $ 8054.65 NOV 21' 2M4 2141 00Y3 002 3904 0544 023473 ????????v? 0-Nnr0 03 02' DIESEL 00815.900 $ J.292 $ 0052.J4 NOV 21 2Q14 0W 0809 002 5354 0531 024121 ??????n??? 0-Normal 03 02- DIESEL 08015.100 1 3.292 $ ONE 71 NOV 24, 204 1102 0023 002 2175 0540 OWN! ?????????? 4-MPD 07. 02' DlESEL 00001.400 $ J.292 $ 0004.61 NOV 24 2014 1116 0Q24 802 2175 0540 091811 ?????r?r?? 0-�ormal 23 02' DIESEL 000\4.900 $ 3.202 $ 0047.71 � , ^ NOV 24, 2014 1105 OUl ON 5S75 0A.0R 075462 ?????????? 0-Nonoal 03 02- DlESE L Q0031.4 0 0, $ J.202 $ 0l00.54 NOV 24/ 2014 1702 0060 002 5931 0543 235149 ?????????? O-Normal 02 0P UNLEADED 0W08Y.100 $ 2.364 $ 0021.5\ NOV 24' 2014 20;12 806Y 002 5595 3737 188487 ?????????? 0-Normal 02 01- UNLEADED 02011.900 $ 2.J64 $ 0028.13 NOV 24, 2014 2021 2073 ON 5941 0544 K4785 ???r?????? 0-Norma} 03 02- DIESEL 00019.500 $ 3.202 $ 0862A4 25/ Q0 09/55 0N8 ON 5&76 0542 115323 ?????????? 0'NorW 82 01- UNL[ADED 0Q007.7N $ 2.364 $ 0018;20 -~~~-- 21 2014 10:39 0031 002 J906 0723 W49567 ?????????? 04armal 02 01- UNLEADED 00016.700 $ 2.364 $ 0039.48 NOV 25/ 2014 11 8035 002 4762 0453 029450 ?????????? R'Normal 03 BY DlESEL 01016.800 $ 3.202 $ 0053.79 NOV 25. 2014 1119 004O 002 5098 0734 09JJ55 ?????????? Q-yurmal 02 O1- UNL[ADED 00014.000 $ 2.364 $ 003Z,0 NOV 25' 2014 1133 006N 002 5940 0534 855555 ?????????? 0-Normal 01 0l- UNLEAU[D 00011.Q00 $ 2.364 $ Q026TO, NOV 26` 2014 8D�4O @019 Q02 5736 0527 041240 ?????????? 0-Morma\ 02 01- UNLEADED N0023.10Q $ 2.364 $ 0Q51.61 NOV 26, 20l4 110 00J7 002 1075 0459 029526 ?????????? 0-Normal 04 02- Dl[SEL 0N010.200 $ 3.202 $ Q032.66 NOV 26, 2014 W2 O044 002 E67 040 112473 ?????????? 0-Normal 04 02- DIESEL 00021.800 1 3.202 $ 0069.80 NOV 26' 2014 16:52 0070 002 5101 0568 063719 ?????????? 0-Normal 02 N1- UNLEADED Q0022.208 $ 2.364 $ 0052.48 NOV 27. 2014 0142 0007 002 5354 O531 02A81 ?????????? '.'Normal 83 02- DIESEL 00015.30Q $ 3.202 $ 004O.9Y NOV 27. 201; 1038 Q012 002 594Q 0410 555555 77?????7 D-Normal 04 02' DIESEL 00027.4Q0 $ 3.202 $ 0087.73 NOV 27, 2014 1509 0213 002 5519 0539 029348 ?0r7007 4-HPD Q3 02- DIESEL Q0024.100 $ 3.202 $ 0U77.17 NOV 27. 2014 15;41 0Q\4 002 W Q53Y 028999 ?????????? Q-Normal 03 02- DIESEL 00Q01.0Q0 $ 3.202 $ 0003.28 NOV 28' 2014 07�5� 0009 002 5067 0734 F93475 ?????????? 0-Nor�!al 02 Q1- UNLEADED 000Q7.4B0 V 2.364 $ 0017A9 NOV 28' 2014 09:17 0012 002 22Ji 0722 00496N ?????????? W-Normal 02 Q1- U%iEADED 80033.800 $ 2.364 $ 0079.90 NOV 23' 2014 10:54 0015 002 5743 0230 28ON5 ?????????? 8-Normal 03 QZ- DIESEL 00026.100 $ 3.202 $ 0083.57 MOV 28` 20l4 1600 0026 002 J904 0544 0248O6 ?????????? 0-Normal N 02' DIESEL 00014.300 $ 3.202 $ 0045.79 NOV 28` 2M4 1156 002 On 5067 8732 018600 ?????????? 0-Norma} 01 01- UNLEADED 00Q12.000 $ 2.364 $ 002817 NOV 29' 2M4 17/29 0015 002 5560 0539 055555 ?????????? 0-Nurmal 03 02' DIESEL NOT.Y00 $ 3.202 6 0076.53 MV 1, M 1002 C016 002 2167 OW) COMM? TWAYM Gibnol 01 ObSesel NNA7.700 $ 3.25'2.". $ �-1-�23.27 � �, �� 1 �l.7 C0 2 2451-5 (Y-159 CQ, 022 0,22-di iese.l OCxO 1.7.2 $ 3. $ 0051S.62 tmv I, OM4 18:51 Ov 1 002 02.'0 C,�:1,1457 01 02'-diesel CX')0j; .8 $ 3.'-- 2 $ O094.81 14-Tv, 2O, 2O14 13:54 6035 OCC2 5."5722 O732 O18232 OH�bmal O3 O1-unle a ded 0OO13.7OO $ 2.364 $ OCO2.39 "IN 21, 2O14 O9:53 0016 O02 39O8 0540 000131 ?????�??? O-Nomal 02 012-diesel 3.292 $ OO57.61 N� 21, 10.(Yo �X-j17 OC 24155 �� ODq)CECD 02 ��iesal O1010.3 $ 3.21 $ 61Z.3.91 1 0V 22, 2O14 1O:19 OOO6 OO2 5565 0152.5' 111135 ?????????? O-Nc/-mal 02 O2-diesel OOO16.0OO $ 3.292 $ 0052.67 14-10Y 22, 2014 11:C D C 9 OC 55�,-2. O' 2 0-Humal O3 01-w-Ile�-Ak-A OOCO5.7� $ 2. C"Ci13.4 7 WN 21 2O14 1O:13 0016 002 5942 O41O (31612 O2 02-diesel 00029.W) $ 3.292 $ OO97.11 0/ 24, 2O14 10:39 OO18 all 5295 0736 071612 0H1bnel 03 01--tirtlea.ded 0O011.2O10 $ 2.364 $ CO26.(,13 NOV 25, 2O14 O8:34 OO11 OO2 573O O�� 1111O3 ?????????? O-Normal O1 O2-diesel 00O12.9OO $ 3.2O2 $ OO41.31 � MV 25, 2014 1O:22 0017 OO2 2014 0733 (AC20P O��rmal O3 O1�ml��ed OOOC9.6OO $ 2.364 $ OO22.69 � 113) 25, 2O14 13 �22;5' 002 �� C.91,'? 055ZS U-10 mal Q2 02-die-se l N0CIO.10,10 $ 3.2V2 $ CCCdv,.32 NW 251 '2014 13:39 O025 OC2 �.V42 C60",! 0755� 02�iers-el 0017.N0 $ 3.212. $ C'ej 541.43 'M 26, 2014 12:25 ��1 C 2 5101 02AD 02 578 ?777-7 04-1brimal C)2 02-die�l 00014.900 $ 3.'-D3)2 7.71 NOV 26, 2O14 12: 0O2 2457 O5 6 121104k)mal 03 O1-t v-d'��'rjed OOOO8.8OO $ 2.364 $ OO2O.8O NOV 26, 2O14 15:46 0039 OO2 50167 O732 01845O ???7?????? O-Normal 03 01-urleac!ed 00013.800 $ 2.364 $ OOJ2.62 NOV 26, 2O14 15:50 00,11O C 505 0258 (N-453A 01 O2-diesel OCX�4.6OO $ 3.'2702 $ OO78.77 M �, 2014 23:23 0047 802 Y'17 O5'I"D 6911� ����� ��rmal 02 02Aie0019.N0 $ 3.2202 $ (Xj6O.84 R.W 28, 2014 O8:17 OOO5 C 5336 O�,9 111272 01 02-diesel 00023.400 $ 4.93 NOV 28, 2O14 O9:48 OOO6 OO2 5356 046O 112z592 ?????????? O-0ormal 01 O2-diesel 00O14.5C0 $ 3,2O2 $ OO46.43 NOV 28, 2O14 O9:59 0007 002 5868 O4O9 075597 MT?????? 10omal (1 O2-diesel 00019.00O $ 3.52 $ T.K.)6O.84 � M 2% Z14 WO OMA 0OJR 105 0459 �� 7 H-4crmal 02 N016.2c $ 3.20Q. $ O651.87 � WV 2q M ON2fj 002 5W2 DUO 01743 01 (522--ti—1 0011.5i'O $ 3.22 $ 82 NOV 29, 2O14 21:41 007 OO2 39O9 O46O 112678 O-Nomal O1 OC-Liiesel OOO14.4OO $ 3.2O2 $ OO46.11 Usage Total Product 01 - unleaded 305.400 Gallon $ 751 .09 Product 02 - diesel 903. 100 Gallon $ 2983.41 ........................................ J73� . 50 - Account #OO� Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 D,M2 Tj.,Te AcintDrivr �.Ad-,cl Gjo�,.tr Wc�jbaard Typ:� �� Frud, (btaritity Priok� Ammt NOV O1, 2014 10:18 O003 OO2 2169 054O 0914O02 02-diesel $ 3.O91 $ 0047.60 � NCrv, 0, 2Y)14 OP OX)15 CX 241155 0459 022548 777777? Hbmal 02 O �ieel NX09.300 $ 3.091 $ OCK22.75 � 100V 04, 2014 12:19 O40-05 OO2 4763 O�7 01 02-diesel OOOO9.8OO $ 3.O91 $ 003O.29 � NOV 04, 2014 16:19 OO12 OO2 5939 O435 O65379 ?????????? 0-0orma1 03 01tmle--aded CK 12.600 $ 2.5O5 $ O031.56 � H-lov, ON 2014 O9:22 OOO9 002 5541 O540 O90314 CHormal 02 O2-diesel 00016.1OO $ 3.364 $ 0054.16 icN ON 2O14 14:51 OO2O OO2 5355 0409 074993 02 O2-diesel O )19,01'0 $ 3.364 $ 0&63.92 NOV O6, 2014 OO:O5 OOO1 0O2 4762 0459 028632 O-Nimal 01 iesel OOO17.8OO $ 3.364 $ 0059.88 NN 06, 2014 11:10 ;12 OY2. 2014 07. (T3,77.18 03 $ 2.�,f'15 $ C,9,00.06 N� O6, 2D14 11:�0 10,016 00*22 55912. 07� 017619 r('ol 1073 O1-Lnlea'dc-d 5.7(-'C, $ 2.5C,5 NUi 06, 2014 12:48 ( 18 O02 5291 020-14r)rmal 01 O2�|iesel 00018.00O $ 3.364 $ 006),,5.5' N8V 07, 2O14 09:33 OO12 002 5414 O737 1OO246 O1amle3ded O0009.80O 2.5O5 ^ AD-24.55 |�N 07, 2O14 11:25 OO16 0O2 573O 0�'9 O94997 ???7?????? OHlb v-aal O1 02-diesel 00019.6OO $ 3.364 $ O.65.93 KV O7, 2O14 16:O4 CO27 02 5511 0258 22253 C-#ormal 02 02-diesel 001.04191.1A) $ 3.364 $ 0148.35 icy OA 214 17:15 040 AN! 553) 0529 01 (KX'27.6eX- If. 3.3 64 $ OXT72.85 | NOV 07, 2014 2O:18 OO45 0O2 2165 O409 075054 O-Nomal 01 O2-diesel 00018.6OO $ 3.364 $ O062.57 � in-N 00, 2014 12:22-7 005 C 21'/2. (Y'1159 02237--.3 02-' O2---djieel CxYj17.'�.`X" $ 3.7,1'.6-4 $ OchsCi.'22. H.3) cf-.;, 2 G-14 17:00 0007 002 21.6.5 O43? 0 751-23 02 (XiO22.20203 $ $ 0074.631 !41N 019, 2O14 17:39 0008 OO2 39O9 O"'40 090455 H--brmal 02 O2�iiesel O0O19.5-10 $ 3.364 $ O065.60 MY) 10, 2014 12:OO OOO8 O02 2172 O�� O834O7 ??7?-1 O-jk/mal O3 01�mleaded O0010.900 $ 2.505 $ 0O27.3O NOV 10, 2014 15:52 OO20 OO2 5596 0253 0O000O ?????????? O-Nomal 03 1OO $ 2.505 $ 0025.3O NDV 1O, 2O14 2O:28 0029 002 5I]6 0� 11O567 O2 O-2.--diesel 0O020.4OO $ 3.364 $ OO68.63 NOV to, 2014 23:43 O031 O02 1075 O459 O28865 ?????????? O-Normal 01 O2-diesel OW13.00O $ 3.364 $ 43.73 N0/ 11, 2O14 054 OO12 OO2 5942 0410 0314CO ?????????? O,-'Nbnel O1 O2--IJiesel C0019.C' $ 3.364 $ (XO63.92 � NOV 11, 2014 02-19 0013 all 5592 0732 Cwl-7788 Z C-Hbmal 03 GOAA.OKY) $ 2.505 $ �1OX-j NUV 11, 2014 15:52 021 OO2 4761 OR7 12O763 O2 O2-diesel 00O15.3OO It 3.364 $ OO51.47 N[N 12, 2014 13:25 0O29 O02 5596 0258 O81367 ?????????? 0-#ormal 01 O2-diesel O0033.7OO $ 3.364 $ O113.37 ITV 12, 2014 13:46 0031 002 39O8 0460 05 ?????????? 01 O2-diesel 001019.5 $ 3.364 $ O065.6O NOV 12, 2O14 14:24 0033 002 5076 0542 014855 ?????????? O-Nomal 03 O1omleaded OOOO7.9OO $ 2.505 $ 0019.79 | 11]1)' 12, 2O14 16:35 OO49 OO2 2169 05110 O99635 O2 02-diesel O0O22.1OO $ 3.364 $ OO74.34 | W 11 2014 ONO! OO13 OO2 Mn 0459 O28974 01 02-diesel OOO15.4O0 $ 3.364 $ OO51.81 11UN, 141 2O14 O8:14 OO16 002 O543 234419 OOO14.3OO $ 2.5-05 $ 0C,35.P,22 NOV 14, 2014 O8:3O OO17 OO2 573O O�� 11O946 ?????????? O-Nornal O1 O2�iesel OOO2O.3OO $ 3.364 $ OO68.29 NOV 14, 2O14 11:39 O04O OO2 5736 O�7 O4O�� ???�?�?� O-��mal O3 O1�ml�ded OOO27.9OO $ 2,5O5 $ OO69.89 NOV 14, 2O14 14:OO 0050 002 39O9 O�0 O9O7O4 �????????? O-Ncmal 02 O2-diesel 0OO14.7OO $ 3.364 $ O049.45 | NOV 11 2O14 15:45 W UX` 5933 0236 O05587 O-Nonoal 103 O1a.mleaded' 000OO.00O $ 2.5O5 $ OOOO.00 NOV 149 2014 15:48 O070 0O2 5933 0236 OO5�i-317 ?????????? O-Noroal 03 O1-wleaded 00015.4OO $ 2.5O5 $ 0038.58 NOV 14° 2O14 15:59 OO74 002 5414 0732 01041bmal 03 01amled OOO13.2OO $ 2,5O5 $ 0033.O7 NOV 16, 2O14 13:O9 002O 0O2 5414 0732 018O49 OAWmal 03 O1amlc-i�ded $ 2.5O5 $ OO18.29 SMV 16, 2O14 13:48 0O22 OO2 2165 C'w1K)9 075287 O2 O2-diesel 03O12.6OO $ 3.364 $ OO42.39 icy 16, 2014 20:05 0O32 OO2 4762 O459 02 O2-diesel OOO13.US) $ 3.364 $ 0045.75 H� 17, 2O14 1O:27 O039 OO2 525 O732 018086 ?????????? O-Nonoal O3 O1-onl��ed 00003.0) $ 2.5O5 $ OOO9.52 NOV 17, 2O14 10:45 0044 002 5336 ��O111OO1 ?????????? O-��mal O2 02-diesel OOO15.00O $ 3.364 $ 005 .46 m 17, a14 12:i0l'? OO-0 0 5101 05601 A-67 5 03 O1-Lin beade C O'2-.!O.8k,' 2.�X)5 10 NOV 17, 204 13:19 OO61 002 5076 O5:42 115O29 ???�?????? O-Nomal O3 O1-Umleaded OOO13.000 $ 2.505 $ O032,57 NOV 17, 2O14 17:14 O085 OO2 5110 O237 O421' O3 O1-mlEaded 007.9OO $ 2.5O5 $ O044.84 N[N 18, 2fjl4 16:53 0036 OO2 3902 O2-diesel 00013. $ 3.292 $ OO44.44 NOV 18, 2O14 18:16 0040 OO2 4762 0240 O26474 0fb-mal 02 O2-diesel 15.57,,'--' $ 3.292 $ O052.34 1,11-N 19, 2O14 08:16 O]*9)7 OO2 5868 OW? 075351 ????�-.S???? O-Normal O1 O2-diesel OOO22.6OO $ 3.292 $ OO74.4O � NUV 19, 2014 O8:33 0008 OO2 5336 0529 111064 O-k`mal 01 O2-diesel OOO17.1OO $ 3.292 $ 006.29 � WN 19, Z14 W8 O()11 032 39Cwf 0723 09311 0-4401-.Ial 0-3 0A)24.too $ 2.364 $ W56.97 N1 19, 2-K,14 09:06 GO13 002 5295 07132 ?77A? ? Wmml 013. O1-.�vilead'aj O0011.90C) $ 2.36Z! $ tucoo.13 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 East 131 st Street Carmel, IN 46032 $6,419.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2014-121 42-313.00 $4,691.11 1 hereby certify that the attached invoice(s), or 1120 2014-121 42-314.00 $1,728.79 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 DEC 1 5 2014 I I Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No.201(Rev.1995) i ACCOUNTS PAYABLE VOUCHER ` CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due j Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2014-121 $4,691.11 2014-121 $1,728.79 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 5201 E. Main Street Invoice 2014-121 Carmel, Indiana 46033 Date 12/1/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -AdminstrationDept. Jim Spelbring y . M �kp December 2014 Quantity Cost Each Total Cost Fuel-T1 1 $112.52 Fuel-T2 $30.06 Fuel Card 0 $5.00 $0.00 TOTAL $142.58 Please make checks Payable to: Carmel Clay Schools Submitted To DEC 15 2014 Clerk Treasurer Product 01 - UNLEADED 46 . 40� Gallon $ 112 . 52 _.................._.................. nw � | � ^ Account 0011 Account name : ADMINISTRATION Jim Spelbring Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 D-aiz� Tifte Am Amt DAw WS WbiTitr Type Nap PW Qwmtit� Prioa fununt KT) 16, 2014 O8:55 u 1 011 1954 ???? ?????? O-Nomal 03 12.00O $ 2.5O5 $ 0-03O.06 Usage Total Product 01 — unleaded 12.000 Gallon $ 30.W.'.., � ........................................ 3O.06 | � � - VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 Educational Services Center-Sue Ardiaolo IN SUM OF$ 5201 E. 131 st Street Carmel, IN 46033 $142.58 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 2014-121 I 42-314.00 I $142.58 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, December 15, 2014 i Director,Administratio Title Cost distribution ledger classification if claim paid motor 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 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)) 12/01/14 2014-121 $142.58 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 LA Carmel Clay Schools 5201 E. Main Street Invoice 2014-121 Carmel, Indiana 46033 Date 12/1/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa December 2014 Quantity Cost Each Total Cost Fuel-T1 1 $2,516.42 Fuel-T2 1 $5,286.41 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $7,802.83 Please make-checks-Payable to: Carmel Clay Schools VOUCHER # 146238 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 2014121 01-7500-02 $954.97 2014121 01-7502-06 $863.58 2014121 01-7500-08 $57.22 5 I � Voucher Total $1,875.77 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 i 42595 CARMEL CLAY SCHOOLS I Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 12/10/2014 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/10/201, 2014121 $1,875.77 i f I 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 VLA( i Carmel Clay Schools 4 5201 E. Main Street Invoice 2014-121 Carmel, Indiana 46033 Date 12/1/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa - - December 2014 Quantity Cost Each Total Cost Fuel-T1 1 $2,516.42 Fuel,-T2 1 $5,286.41 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $7,802.83 Please make checks Payable to: Carmel Clay Schools VOUCHER # 142537 WARRANT # ALLOWED 42595 'I IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Water Utility i ON ACCOUNT OF APPROPRIATION FOR 1 ,I ti Board members PO# INV# ACCT# AMOUNT ( Audit Trail Code r 2014121 01-6500-04 $1,625.88 2014121 01-6500-05 $3,625.20 �f 2014121 01-6500-07 $618.76 2014121 01-6500-08 $57.22 i t Voucher Total $5,927.06 Cost distribution ledger classification if claim paid under vehicle highway fund ` Prescribed by State Board of Accounts i 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 12/10/2014 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/10/201, 2014121 $5,927.06 I i i i d I 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 4icer r DEC 1:'0 2014 Y. �r i` Carmel Clay Schools , 5201 E. Main Street Invoice 2014-121 Carmel, Indiana 46033 Date 12/1/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9- Parks Dept. Paula Schlemmer December 2014 Quantity Cost Each Total Cost Fuel-T1 1 $423.71 Fuel-T2 1 $826.99 Fuel Card 0 $5.00 $0.00 TOTAL $1,250.70 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 invoices) or bill(s)) Amount 12/1/14 2014121 Gasoline $ 1,204.28 12/1/14 2014121 Diesel $ 46.42 Total $ 1,250.70 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 20_ Clerk-Treasurer i. Voucher No. - Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 Ini:Sum of$ I. $ 1,250.70 f ON ACCOUNT OF APPROPRIATION FOR 101 -General-Fund i PO#or' ( Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT ! u 1125 2014121 4231400 $ 1,204.28 1 .hereby certify that the attached invoice(s), or 1125 2014121 4231300 46.42 bills)is(are)true and correct and that the materials or services itemized thereon for I which charge is made were ordered and received except 12-Dec 2014 i i Signature $ 1,250.70 Accounts Payable Coordinator Cost distribution ledger classification if ( Title claim paid motor vehicle highway fund i r } f� -t t Carmel Clay Schools 5201 E. Main Street Invoice 2014-121 Carmel, Indiana 46033 Date 12/1/2014 317-844-9961 22oo — 4231400 Attn: Sue Ardaiolo City of Carmel Account#8- Engineering Dept. Kate Lustig December 2014 Quantity Cost Each Total Cost Fuel-T1 1 $66.67 Fuel-T2 1 $205.43 Fuel Card 0 $5.00 $0.00 TOTAL $272.10 Please make checks Payable to: Carmel Clay Schools Vehicle H0561. Dabs T i Tran, Mutt DAw WkI Wtr 14--hpla.,krd F'li-I-ig F'r-cd Gay ntit/ price! A-1 rxn,t 1,41] 13, 13-5-41 002-1 C k022 05.."1 03 'i ti $ 2.5,)5 C 21.5.05 Usage Total Product 01 - unleaded 10.000 Gallon $ 2 5.0 ------------- 2 5. Mileage Total Beginning 60733 Ending 60733 Traveled 0 MPG ????.?? CPM Vehicle 00562 Date Time TF-an AaA Dri,,r 'Oelhicl 10-11,xb, bnard T--,-, ,pe Flopip F't-47-,,J Opi-af-I ti ty PF-ice AnC' ICV 1% O IQI..S CgKO 1,08 4894 15._LN5659 ?WT-A-?? ?? 0,3 $ 2.505 $ 003-.,;.-'---';2 Usage Total Product 01 - unleaded 13.300 Gallon 33.32 ------------- $ 33.32 Mileage Total Beginning 45659 Ending 45659 Traveled 0 MPG ????.?? CPM Vehicle H0567 Date Time ton Amt Dir-J.v!i- 'Y'chc-L Oda-ntr K' yb--iard T;.,,-jie Fwrip F'r-,3,J Ca.-witity P-,j.c:e hToxot H,1,11 21� 2Y)1A C*!9-CR (Yj14 OKC3 5-Cf-12 OFkLa7 0--%nTaI 03 Oi-,xil-eaderi _tai 0*.-:!,`-.mo $- 2n', 45�.436 Usage Total Product 01 - unleaded 22.600 Gallon $ 5 3.4 ...................I.................... 53.4-.3 Mileage Total Vehicle #0408 Date Time Trap Amt Drivr Vehd Odnmtr K"buard Tyne Pump Prod Quaotity Price Amount WON 1Y 2N14 11,32 003 H0 1o@ 041B 090255 �???????? OINK 02 NL- 00008:42%-,64L[AD[D 0000O. � $ 2. � $ 0019.06 NOV 20` 2014 1106 003" 008 1068 0408 090491 ?????????? 0-Normal 02 0i- UNLEADED 00009.500 $ 2.Z64 $ 0022.46 Usage Total Product 01 — UNLEADED 17 .900 Gallon $ 42 .32 . $ 42.32 Mileage TWO 255 Ending 90491 Tra 'eled 236 MPG 24 .84 CPM .0951 Beginning �m , ` Vehicls ' Da-e 7ipe Tran k`t Drivr At! OJomi' keyboard Fusp Frud OHS iY Price Amount NOV 2, 2014 1405 8057 083 5082 0561 111040 777777~ 0'No'nal 0- 01- UNLEADED 0001DW $ 2W $ 0024.35 Wage Tota.;. � Product 01 - UNLFAQED 10 7%W Gal ! am I 24 . 35 Mileage Total Beyinniny 61940 F 10" 7' � 'e| ej 7`77 . 7- CF! --- Vehicle #O528 Time Ton Amt 0W-r. We-Inc]. �� �� �� �� k�anti tx �rice AnoL"nt NDV 12, 2O14 1241 OO21 COB 5643 0528 03 O1-unleaded OOO11.7OO $ 2..5()5 $ 0029.31 k0y' 181 2, 14 13:43 (103 CX)3 5643 023 CKS867 04-bretal 03 OCXO��.'-Xf) $ 2.364 $ W21.99 / Usage Total ! Product 01 — unleaded 21 .000 Gallon $ 51 .30 ---------- $ 51 .30 Mileage Total � Beginning 68693 Ending 68867 Traveled 174 MPG 18.7O CPM . 1263 � _ Vehicle #040�l � D. te Time Tmo AmtDri,,IrV�� WioiAr NOV 14, Z114 11:13 0037 000 1O68 O4O8 O90032 -`7.7-7.? O-�k�xal O3 O1-uoLea ded OOO1O.2OO $ 2.�� $ 0O25.55 | 114,31V �, 2O14 Ce?:48 0015 M 10680�7.100 $ 2.3� $ 0016.Ab l Usage Total Product 01 — unleaded 17.300 Gallon $ 42.33 ....................................... 42.33 Mileage Total- Beginning utalBeginning 90032 Ending 95660 Traveled 5628 MPG 792.67 CPM .0029 | | ` . . ` ` ` Account name : CARMEL ENGINEERING KATIE NEVI Account address : 1 CIVIC SQUARE CARMEL 571-2432 � Dote Time Tran Aco� Drivr Vehcl Odomtr Key�ard Type P�m P�d Quantity Price Amo nt | �� 1Y, 20l4 11�J2 00J 008 1�@ 0�0 ��255 ??�??�?? 0'Nonel 02 Q1- UNLEAD D 00�0.400 $ 2.364 $ 0019.86 NOV 21/ 2014 14/J5 �057 008 ??????? 0-Normal 02 �1' UNLEADED 00010.300 $ 2.364 $ 0W24.J5 NOY 24/ 2014 12�Q6 0032 80D 106B 0408 09049� ?????????? 0-Normal 02 0�- UNLEAD[D 0W009.500 $ 2.364 $ ��2.46 Usage Total Product 01 — UNLEADED 28 . 200 Ga] lon ...._.....____........._ - � ° ^ 122, Account #O;8 Account name : CARMEL ENGINEERING Katie Neville Account address : 1 CIVIC SQUARE CARMEL 571-2432 Da�f Time Tran A---qt Drivr Vefh.cl [dlarttr KeyboardType Pump Prod (-hamtity Price Amxmt VOvf 12, 2014 12:01 O021 OO8 5643 O528 O68693 OJ 01OO11.700 IT, 2.5,05 $ OO29.31 �.0V 13, 2O14 13:54 0021 OO8 5O82 0561 06O733 ?????????? OJ O1--tml�:dled, 00010.00O $ 2.5O5 $ OO25.05 �� 14, 20,14 11:13 0037 OO8 1O68 O4O8 O9OOOroal Of 00mleaded 0(,'010.2100 $ 2.505 $ 0025.55 �ON 14, 2O14 14:16 OO53 008 4894 0,"562 O45659 O-Mbmal 03 O $ 2.505 $ 0O33.32 18, 3,114 13:43 0028 008 5643 7 O1-unleaded 0C0O9.3OO $ 2.364 $ O021.99 P-3) 21, 14 0:9 0014 000 5�02-- 056�7 ?�.-'? O-1,41orflal C, O1--"mle d!KI C .6C $ 2.�4 2O14 O9:48 Of",15 O� 10� 044,C-3O9�� ?��?�7 ��mal 0-3 �-�le�� @�7.1� $ �16.� Usage Total Product 01 - unleaded 84.200 Gallon $ 2O5.43 ^ ' ........................................ 2O5,43 � . � � � / � 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 12/1/2014 2014-121 Fuel for city vehicles $ 272.10 Total $ 272.10 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer i VOUCHER NO WARRANT NO. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF$ Carmel, IN 46033 $ 272.10 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT# INVOICE NO. ACCT#!TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 2014-121 2200-4231400 $ 272.10 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 12/15/2014 S i g n attrre City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund t' -D V d Carmel Clay Schools 5201 E. Main Street Invoice 2014-121 Carmel, Indiana 46033 Date 12/1/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7- DOCS Dept. Lisa Stewart December 2014 Quantity Cost Each Total Cost Fuel-T1 1 $190.85 Fuel-T2 1 $302.77 Fuel Card @$5.00 ea 0 $5.00 TOTAL $493.62 Please make checks Payable to: Carmel Clay Schools � v � . ~ � Account name : DOCS LISA STEWART Account address : 1 Civic Square Carmel 571 -2418 Date Time Tran Amt Drivr VehdOdumtr ��board Type Pump Prud Quantity Price Ammmt �� 17. 20l4 16;J0 0W4 �� 2421 �36 011�� �?????�? 0-N mal Q2 01- �LEA0EU 0002 .O00 � 2.505 $ 005 .10 NOY 20. 2014 11�18 Q0J8 N07 2129 056� 079849 ?????????? 0'Normal 02 0L' UNLEA8[D 00005.6Q0 $ 2.J6� $ Q013.24 NOV 20' 2014 orma} 0001J.300 $ 2.364 $ 0031.44 � NOY 2�` 2O14 13��7 0045 Q07 22R6 0631 054126 ??n n-???????? 0-Normal 02 01- UNLEADED 0Q011.000 $ 2.364 $ 0026.00 2Nin &2 01- UNLEAD[D 8NQ11.0Q00026.08 NOY 24. 2@14 12�Q8 W033 007 2129 Q�60 079921 ?????????? 0-Norpal B2 �1- UNL[ADED QW003.?N0 $ 2.364 $ 0007.56 NOV 26' 2014 15�42 0W63 �� 2421 0632 0�4D03 ??????�?? Q'Normal �? Q�- UNLEAD[D @00l4.600 $ 2.J64 $ 00J4.5l Usage Total Product 01 — UNLEADED 79 . 500 Gallor $ 190.85 .........._...................... rz c i9n '85 � ~ �~ Account 000'.." Account name N D 0 C S List Stewart. Account address g I Civic Square Carmel WE T See:� Tran Acnt Drivi, Vehcll Obhxitr Type Pump FM DMAiv Phan komt NOV 14, 20.14 12:59 DO-47 (X!77 1023 0387 O61846 ??!,??????? O-Normal 03 O1-unleaded OOO13.00O $ 2.5).`5 $ CC .57 N-3N 171 2O14 11:43 OO51 O07 1OO5 O4O4 033190 03 01--umleaded OOO13.2OO $ MOO $ 0033.07 MOV D, 2 0 14 '1.2:� 0056 0,07 21.2 9 0� 0797�*.--/' �f 03 O1-t�-d'-1le�td in.f OC". $ 2.505 $ ODIO.' IN 187 2014 14:17 000} 007 2.421 05O9 006460'1 03 01-mile�,ded $ 2.364 $ OO53.9O NOV 21 DR4 12:19 0,022 OO-7 1OO5 O404 O3341 ?????????? 03 $ 2.364 $ 0029.79 | NOV 25, 2O14 O9:43 OO15 037 1O23 O387 CW67 00011.5OO $ 2.364 $ 0O27.19 Usage Total � Product 01 — unleaded 123. 500 Gallon $ 302.77 ` ------------- 1 ----_---- $ 3Q2.77 � � � ` VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $493.62 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 2014-121 I 42-314.00 I $493.62 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 I � which charge is made were ordered and received except Friday, Decemb r 1 014 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)) 12/01/14 2014-121 $493.62 I I 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 I Carmel Clay Schools _ ' . 5201 E. Main Street Invoice 2014-121 Carmel, Indiana 46033 Date 12/1/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson December 2014 Quantity Cost Each Total Cost Fuel-T1 1 $8,990.66 Fuel-T2 1 $9,933.60 Fuel Card $5.00 ea 0 $5.00 TOTAL $18,924.26 Please make checks Payable to: Carmel Clay Schools 1 VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 Sue Ardaiolo IN SUM OF$ 5201 E. Main Street Carmel, IN 46033 $18,924.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 2014-121 42-314.00 $18,924.26 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, December 11, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor 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 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)) 12/11/14 2014-121 Gasoline $18,924.26 ,I I 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 CLA3'g{, Carmel Clay Schools 5201 E. Main Street Invoice 2014-200 Carmel, Indiana 46033 Date 12/11/2014 317-844-9961 Attn: Sue Ardaiolo i City of Carmel Account#004-Street Dept. Amy Lunn December 2014 ----- Quantity Cost Each Total Cost Fuel-T1 Fuel-T2 j Fuel Card 10 $5.00 $50.00 TOTAL $50.00 i Please make checks Payable to: Carmel Clay Schools :a Carmel Clay Schools M'EE;i'�1'U'►��` 5201 E. Main Street Invoice 2014-121 Carmel, Indiana 46033 Date 12/1/2014 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4-Street Dept. Bonnie Callahan December 2014 -x Quantity Cost Each Total Cost Fuel-T1 1 $1,838.59 Fuel-T2 1 $8,348.20 Fuel Card $5.00 ea 3 $5.00 $15.00 TOTAL $10,201.79 Please make checks Payable to: Carmel Clay Schools Account name : CARNFL STRFET DEFT ANY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tran Acnt Drivr Vehci Odomtr Keyboard Tyne Pump Pad Quantity Price Amount MN 16, 2014 2128 0029 004 2191 0478 Q42941 ?????????? 0-Normal 04 02- DAHL DOMINO $ 3164 $ 0147.01 N0V 16` 2014 21;25 0010 004 1028 0524 837509 ?????????? 0'8orma} 03 02- DIESEL 00034.4Q0 $ 3.364 $ 0H5.72 NOV 16/ 2Q14 22�15 0011 004 2365 0759 050963 ?????????? Q'Normol 24 82' DIESEL BOSH.9WQ $ 3.364 $ 0231.78 N0V 16' 2014 22;l9 0012 004 2J66 0/49 045232 ?????????? Q-Normal 03 22- DIESEL 00Q36.1Q0 $ 3.364 $ 041.44 NOV 17 2014 11:34 00O 004 217 0H1 05031 r? ?r? ? Q'Nowl 04 K' DlESL N0 &700 $ 3.364 $ ON5.99 NOV 18' 2014 1805 ON2 004 2120 034 00020 ?????r?? ? Q-Nomal 02 OF UNLEADEU R 0!2m4Q.W01 $ 2.505 $ 01W2.45 MY 18' 20l4 l0;55 0025 204 2192 0572 0708Q0 ?????????? 04ormal 04 82- DIESEL Q0042.600 1 1292 $ 0140.24 NOV it 2014 11:01 0027 004 2192 0572 070800 ?????????r N-Norma} 24 02- DlES[L SOON.500 $ 3.292 $ 0113.57 NOV 0' 2W 1512 0047 004 5921 05B4 145775 ?????50 0-Normal 02 Q1- UREAD[D 00020.000 $ 2.364 $ 0047,28 NOV it 2U14 W6 0048 ON 2640 0753 121952 ????????r? 0-Normo} 02 01- UNiEAD[D 00021200 $ 2.369 $ Q057.21 Y 19, 20|4 1000 0027 004 2636 8456 116297 ???E????? 0-N04 orma} 02- DIESEL 08W2Y,800 $ J.�� $ � 09��m� NO ^u^,x* � NOV if 2M4 1105 0031 004 536B 0458 Q85592 ?????????? B-Normol 81 ON UNLEADED 00018.DD0 $ 2.364 $ 0044.44 NOV lY, 201; 1202 0039 004 3919 0750 147314 ?????????? Q-Noroal 0I 0L' UNLEADED 08016.700 $ 2.364 $ 0039.4O N8Y 19/ 2014 1001 0059 004 2365 0747 0B0638 ?????????? 0-Normal 24 02' DIESEL 0Q031.400 $ 3,292 5 0103.37 MDV 20, 2014 1W 0035 004 2194 0753 122071 ?????????? 0-Normal 02 81- UNLEADED Q0011.200 $ 2.364 $ 0026.48, NOV N. 2014 1039 0059 004 2365 0727 082450 ?????????? 0-Norsol 22 01- UNLEADED N0Q30.3Q0 1 2.364 $ 0071.0. NOV 25' 2014 10:35 80J0 004 2364 0234 138764 77?7??? 0-Normal 02 81' ��[ADED 00022.900 $ 2.364 $ 0Q54.14 NOV 25. 2014 11d3 0036 004 2823 0582 125552 ?????????? 04orwal 02 01- UNLEADED 00021.70Q $ 2064 $ 0O51.30 MY 26` 2014 0136 0017 004 2636 0456 116566 ?????????? Q-Norma} 04 02- D}ESEL 00W27.900 $ 3,202 $ 0Q89.34 NOV 26, 2014 11:06 0034 004 5368 0450 086013 ?????7??? 04urma} 01 01- UNLEADED 0QQ23.J00 $ ?.364 $ 0055.08 NOV 26. 2014 11:57 0040 004 2363 07J1 10J483 ?????????? 0-Normal 04 02' DIESEL 00026.700 $ 3.202 $ 8UY2.51 Usage Total Product 01 - UNLEADED 230 .000 Gallon $ 549 . 49 Product 02 - DIESEL 388.900 Gallon $ 1289 . 10 __________ , � � � Account 0004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2OO1 Data ThR Tmi AmtDhvi- WIU Xmtr h7board Type FmpPmd Qmmiv Pont kumt NOV 03, 2114 O8:55 O003 OO4 2217 O582 125248 O3 01�mleaded OOOOO.00O $ 2.5O5 $ OOOO.00 NOV 03, :2 14 O9:33 0011 OO4 30O 0235 057614 ?????????? 2-Handle 03 eaded 0000O.600 $ 2.505 $ OOOO.00 NOV O3, 2014 09:46 O012 OO4 5770 0757 O� 85Wormal O2 O2-diesel 0OO19.9OO $ 3.091 $ 0061.51 NfN 0 3, 2014 16:17 0019 004 5770 0757 0590K." 02 (X2­clieel 0016.8-K) $ � NUV O4, 2O14 14:43 O008 OO4 5972 0752 l O3 O1-unleaded OOO27.7OO $ 2.505 $ N'89.39 NOV 04, 2O14 16:11 OO11 OCA, 5571 O51O 134175 ?????????? 0Hlbmal 03 O1-,mle ed OOO25.2OO $ 2.505 $ OO63.13 NCV 0, Z14 16:24 N14 004 5770 O/`U 055969 f,4ionel 02 (,q,,Cg,.,-9.3AO $ $ NOV ON 2O14 10:11 OO11 O04 5769 0751 146868 ?????????? O-Nomal 03 ed OOO25.500 $ 2.5O5 $ OO63.88 Nll O5, 2O14 1002 OCK." 0322 147149 0 O1--- lea d e d 000'2: . $ 2.'5j5 $ N)7 0.89 NOV 05, 2014 14:28 OO18 OO4 5273 0512 086135 ?????????? O-Nomal 03 01-umla-Arjed 0OO12.4OO $ 2.505 $ CX 1.06 �N O5, 2O14 16:13 O033 OO4 577O O757 O5597O ???�???� O-Nonoal O2 O2-diesel C0O18.9OO $ 3.364 $ ok�.58 KN O5, 2O14 16:43 0035 OO4 2264 O�9 113615 ?????????? O�/,xval 03 O1�mleaded OOO23.7OO $ 2.5O5 $ OO59.37 � NOV O6 2O14 O8:14 O003 OO4 ��r1 O329 155745 ?????????? O��mal O3 O1�ml��ed OOO12 OOO $ 2 5O5 $ 003O O6 � , ~~' . . . UN ON 254 09:56 O009 ON �919 O 1- 50 CHbrwl 03 01urleaded 5N, $ 2."305 $ 0a68.13F N� (15, 3014 16:18 � (,, 00,4. 5-77,70, 0757 O�� f I ie:.Del C 00 $ 3.36 $ 00711.01 NOV 07, 2O14 13:O) O021 OO4 2364 OE?, 113797 ???? 03 00014.2OO $ 2.5O5 $ (,'0.'3..'5..57 NOV 07, 2O14 14:25 OO23 OO4 2638 0585 151689 ?7???????? O-Nomml 03 O1­wmled OOO26.2OO $ 2.5O5 $ OO65.63 NOV 109 2014 08:08 O003 OO4 10.331 O234 1.365 ????T�???? O-Normal 03 ��23.7OO $ 2.5O5 $ O059.37 �,3i 10, 2014 O8:13 OOO4 004 2O29 O753 121459 O'�b,nel 03 01---,mlea�jed O0124.00O $ 2.505 $ 0,060.12 NOV 10, 20d4 14:36 OO14 004 2285 0757 056096 ?????????? �libriial 1]12 O2-diesel OOO29.4OO $ 3.364 $ 0098.9O NOV 12, 2014 O9:52 0013 O04 2192 0455 O87- 5 O1 O2-diesel O003O.00O $ 3.364 $ 01OO.92 NOV 12, 2014 11:O3 O016 OO4 5273 0512 6-4bmal 03 O1mle a�ed 000.33O.9-X) $ 2.5O5 $ OO77.4O 1,U) 12, 21,,14 12:24 O022 OO4 2120 O329 155828 03 01-wmIeaded OOO23.40O $ 2.5O5 $ O058.62 � NOV 12, 2O14 12:29 OO24 O1.14 3391 02 O2-diesel OOO17. $ 3.364 $ 0058.87 � KN' 12, 2O14 14:27 OO04 5770 0757 056142 0-1`1K)mal 02 O2-diesel OOO18.50 $ 3.364 $ OO62.23 NOV 12, 2114 16:11 OO45 ON! 2640 0753 121686 ?????????? O-�i�-.rfml O3 OOO24.5C0 $ 2.5O5 $ O061.37 M0V 12, 2O14 16:16 OO47 C04 2196 O329 155863 ???????�? O-��nel O3 01--tri-1 O0004.2OO $ 2.5O5 $ OO1O.52 � NOV 12, 2O14 17:O3 OO56 041. 3919 OD 113864 OH4ormal O3 O1-mleadled OOO29.6OO $ 2.5O5 $ O074.15 � 14M 137 2014 13:28 0O18 OO4 2285 0589 114O87 ��bno l O3 O1-unleaded 00027.3OO $ 2.5O5 $ O0,68.39 H10i 13, 2O14 14:43 O029 0O4 1031 O422 666F,�,33 nal 01 O2-diesel OOO18.2f,)) $ 3.364 $ OO61.22 NOV 11 2O14 14:43 0030 004 2191 0-747 O8O377 ?????????? 0-0omal 02 O2�(iesel 000,31.9O0 $ 3.364 $ O1O7.31 NOV 13, 2O14 15:20 0032 O10,4 3919 O583 3 125510 ???!"?? 0-1�mleaded 00002.3OO $ 2.505 $ O00).91 �"kl 14, 2O14 08:40 0020 OO4 1028 OFKE,9 114171 ????????? O3 01-willeaded 00C 1010 $ 2.505 $ OO2O.29 K,N 14, 2O14 'O8:57 OO22 OO4 39OO O235 O-Noma1 03 '2.5O5 $ OO79.66 flVA) 14, 2O14 11:O0 0034 OO4 2179 0729 063331 7?70517? O-Nonel 02 O2-diesel OOO44.7OO $ 3.364 $ .3150.3'".7 NOV 14, 2014 11:06 0035 OO4 5921 O:52'73- O47596 ?????????? O-Ormal O1 02-diesel 00061., $ 3.364 $ O2O6.89 NOV 14, 2O14 11:1O 0036 OO4 5368 O458 O-Nomal O3 01�mleaded OOO24.3OO $ 2.5O5 $ OO6O.87 � N0/ 14' 2O14 11:16 0O38 ON[ 2179 O738 O246OO ?????????? O-Normal 02 O2-diesel OOO43.5.,',0 $ 3.364 $ O146.33 � NOV 141 2O14 14:38 0,059 OO4 5333 0394 045135 O1--wmlea(ed 00q', .600 $ 2,5O5 $ OO74.15 NOV IN 2014 17:58 0028 O04 2192 O572 01 012- iGs.el Nx)34.9OO $ 3.364 $ O117.4O � NUV 16, 2O14 18:1O O�� O04 2197 0,591 055124 11bma1 01 O2-diesel 00011.7O0 $ 3.364 $ 0039.36 � NOV 16, 2014 18:5O 003O OO4 3595 O592 O45726 ?????????? O-Normal 01 02-diesel OO4')39.3OO $ 3.364 $ O132.21 01/ 16, 2O14 18:55 0031 OO4 3595 OY2 045726 O1 O2-diesel 00O35.10O $ 3.364 $ '0118 08, � �N 16, 2O14 2O:57 0034 640,4 2029 0479 1-D45145 l 01 O2-diesel N' .3 IT. 3.364 $ O112.O2 NOV IN 2014 22:31 O036 004 2194 O�� 584321 ????�???? O-Nono l O1 02-diesel OOO27.6OO $ 3.364 $ NY�.85 �N 16, 2O14 22:37 0O37 OCA 2194 O5'2 586324 ?????????? O-Nonaal 01 O2-diesel OOO28.9O0 $ 3.364 $ O97.22) N� 17, 2.0,14, O2:52 OOO4 OO4 2197 O59 1 O56182 ??????�?i? O-Normal O1 0- 1,13 0OO10.5OO $ 3.364 $ 0035.32 � NOV 17, 2O14 O4:11 OOO6 OO4 2633 O477 O44694 ??????�?? O-Nomal O2 O2-diesel 0JO54.8OO $ 3.364 $ O184.35 � � 0/ 17, ZA4 O4:17 0007 004 01 O2-diesel OOO72.3OO $ 3.364 $ 0243.22 � N-N 17, 2014 Olt 39 (KQ51 04 KZ8 04� 1, 59,'K". ?�,7�?T.,??? ��mal 03 01-k.tnleadded $ 2.5-;-5 $ OO51.6O N1V 17, 2014 06,:40 O"Al ff,1343' 0201,7',.38, ?!�`?'?�?�' 0-4bmal 02 0 diesel WCCA8.4D0 $ 3.3 $ 01621.82 � MV 1% 2O14 O8:54 OOO9 004 2285 O457 172333 ?????????? O-Normal 03 O1-unleaded OC 1.7 $ 2.5d,*-5 $ OO54.36 M-3J 18, 2)14 Cr9l:CC.' O010 004 21*79 O�r-fl,,z�i (12 O 2--diiC.-s-el 1000 $ 3.2292 $ OA � N[Aj 18, 2 14 0,57:6 0,013 Y72' 0752 1 2D {-111(-inial 0'3 01-unle� O(02'S-'.00 $ 2.5)5 $ Cv.170.14 HIEN 18, 2O14 11:1O 0018 004 108 0524 037654 ?????????? O--,k::imal 01 02-diesel 00029.2OO $ 3.3,r2 $ 0O96.13 IOU 18, 2O14 13:4O 0027 OO4 2363 O731 1O2897 OHilbmal 01 O2-diesel O003O.8OO $ 3.292 $ 01O1.39 WN 18, 2014 18:15 0039 004 3919 OM3 135499 ?????????? O-Nomal 03 01--tmleaded OOO29.1OO $ 2.364 $ OO68.79 113) 19, 2O14 O8:34 0,009 6O4 2120 0585 151912 0-44bmal 03 O1-k r,tlE-alf I OOO26.100 $ 2.364 $ OO61.70 �AfN 19, 2O14 O8:45 OO10 1,O4 2192 0591 056353 ?????????? VArnal 01 O2-diesel 01115.000 $ 3.292 $ (W A1491,318, HGV it 2014 O9:O8 0014 OO4 1M) 0756 024581 0-11bmal O2 O2-diesel OOC-63.6OO $ 3.292 $ 02709.3-7 NOV 19, 2O14 15:07 O03O O14 2373 ONO O-Nomal O3 2.364 $ OO67.37 TN 2% 2O14 1O:02 O023 004 5769 O751 142931 ?????????? O-Nomal O3 01ded OOO29.4OO $ 2.364 $ 0069.5O NOV 25, 2O14 13:2O 0033 OO4 2197 O731 1O3O83 ?????????? O-Nomal 0-1 02-die- l 0;,01025.500 $ 3.292 $ 0083.95 2O, 21.014 15:07 &() 9 OO4 2192 O591 056464 ?? O-Nomal O1 ("V30 14. $ 3.292 $ 0047.73 NOV 2% 2O14 15:11 OO4O OO4 1O28 051? 114446 ?????A??? O-Amal O3 01-iirls�:jkd $ 2.364 $ ME: 97 NOV 21, 2O14 09:52 0015 094 5273 0512 O86833 O-Nnmel 60O $ 2.364 $ 0077.07 NOV 21, 2O14 13:50 0022 004 5571 0516, 0Hbrmal 03 01 ,111l�ded 00028.4OO $ 2.364 $ OO67.14 W) 21, 2O14 15:11 0O29 O04 2363 O731 1 01 O'..2.-diesel OOO13.8OO $ 3.292 $ OO45.43 TV 22, 234 OWN OON 0(A 53% (A53 (2531) T? TY74? Hbmal 03 O1-Ltr1ledA N0)22.300 $ 2.7 $ �--t2.'172 101 24 2O14 12:59 0011 O04 3919 051O 16661O ? O-Nomal O3 01-Um12Med OOO2O.0-OO $ 2.364 $ 0,01,57.218B NOV 24, 2114 O8:43 0010 004 100 O235 O58O62 ?????????? 8-Normal 03 O1�ml�ded OOO29.7OO $ 2.364 $ OO7O.21 �� 24, 2O14 O8:49 OO11 OO4 577O 0757 056182 O�bnel 02 O2-(Jiesel 0002O.3OO $ 3.292 $ OO66.83 NFAI 24, 2014 08:51 0O1.2 O04 �-fi-, 0,".",2-9 1571,6 O CHkmal 03 O1-tAmlead- O(,'-0 26,.RK) $ 2.3� $ ( .36 TV 2q M Of :54 0013 0041 �,10 07K.v) 112255 77??- ��mal 03 01-twilealf1c4i ", 21.600 $ 2.3M $ CA)51.06 NOV 24, 2O14 09:15 0014 AN 2366 O70d> O83042 ?????????? O-Nomal 01 02-diesel 000,71.3, 5090'1 $ 3.292 $ OO93.82 NOV 24, 2O14 10:58 OO19 04 2192 O636 0�-'.")716 01 O2-diesel 00036.2OO $ 3.2O2 $ 0115.91 NOV 24, 2O14 11:26 0020 OO4 2638 O, 114964 ?????????? O-Normal 03 01-mletvied OOO21.6C0 $ 2.364 $ O551.06 �1.1 24, 2O14 15:18 OO28 OO4 1O28 0748 O64147 (,'�-h'ormal O1 O2-diesel O003O.00O $ 3.2O2 $ (1096.06 NOV24, 2O14-15:27- OO29' DO4' 5770 0757 O56222 ?????????? O-0omal 0-2 020iesel 0001A1OO$ 3.20,2 $lE.16--'' N0V 25, M4 1M 0029 004 5770 0757 O�-5,41, 02 M--dienz2l C '3.-70.) $ 3.202 $ 0075.0,-, NDV 25, 2O14 15:56 O035 OO4 2638 OC', 114778 ?????????? O-Normal 03 01--kjnle�Wi-:cl OOOO8.2OO $ 2.364 $ OO19.38 26, 2O14 O8:40 O611 004 57,21 O520 113516 ??????"?7? O--Honed 0S. O1--tml�,c J1ed 00(,26.550, $ 2.364 $ O062,65 NOV 26, 204 0902 OO12 034 2285 O747 O8O929 ?????????? ��hmal O1 O2-diesel 00O24.400 $ 3.2O2 $ 0O78.13 NOV 26, 2O14 1O:16 0017 004 577O 0457 O72154 l O3 01--Lmlsoded 004025.2OO $ 2.364 $ 0059.57 MR.N 26, 2O14 11:03 0018 OO4 546 145959 ???????M 0-Nomal O3 O1--1.mleale-d O0030.000 $ 2.364 $ O070.92 N0/ 26, 2O14 11:46 0019 0004 533J O394 O4l O3 01-Lmleaded (CO26.2 $ 2.364 $ OO61.94 NOV 26, 2014 12:17 0O2O 004 3919 ONO 0-Noniol 03 1leaded 00031.O00 $ 2.364 $ OO73.28 KOV 26, 2014 14:36 0036 004 577O 0234 013876 03 01-tmlcmded 00012.4OO $ 2.364 $ 0029.31 t4mN 2'.7, 2O14 11:27 OOO5 OO4 54O9 0510 135O39 '?T??????" 03 OIL�1ml�k d,ed OOO26.9OO $ 2.364 $ 0063.59 k ) 27, 2O14 12:4O OOO6 O04 2 35 O571 031"453 ?????????? O-Normal O1 O2-diesel OOO4O.00O $ 3.2O2 $ O128.O8 Usage Total Product 01 - unleaded 1183. 100 Gallon $ 2890. 19 Product 02 - diesel 1639. 500 Gallon $ 5458.01 _............ .................... � 8348.20 VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $10,251.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street DeP artment PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2014-121 42-313.00 $6,747.11 I hereby certify that the attache ' nvoice(s), or 2201 2014-121 42-314.00 $3,439.68 bill(s) is (are)true and correct and that the 2201 2014-121 42-390.99 $15.00 materials or services itemized thereon for 2201 2014-200 42-390.99 $50.00 which charge Is made were ordered and received except m Thur e mber 014' Street Commissioner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/01/14 2014-121 $6,747.11 12/01/14 2014-121 $3,439.68 12/01/14 2014-121 $15.00 12/11/14 2014-200 $50.00 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