Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
240894 1 /13/2015
�ur,cggy J`! '• CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKMECK AMOUNT: $....33,957.52' CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 240894 5201 EMAIN ST CHECK DATE: 01/13/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4231300 2014-122 13.68 DIESEL FUEL-PARKS 1125 4231400 2014-122 98.58 GASOLINE-PARKS 1192 4231400 2014-122 225.49 GASOLINE-COMM SERVICE 2200 4231400 2014-122 91.48 GASOLINE-ENGINEERING 1110 4231400 2015-011 13,604.24 GASOLINE-POLICE 1115 4231400 2015-011 99.01 GASOLINE-COMM CENTER 1120 4231300 2015-011 4,041.89 DIESEL FUEL-FIRE 1120 4231400 2015-011 1,204.63 GASOLINE-FIRE 1192 4231400 2015-011 209.73 GASOLINE-COMM SERVICE 1205 4231400 2015-011 167.69 GASOLINE-ADMIN 2200 4231400 2015-011 292.92 GASOLINE-ENGINEERING 2201 4231300 2015-011 2,612.25 DIESEL FUEL-STREET 2201 4231400 2015-011 1,823.21 GASOLINE-STREET 2201 4239099 2015-011 5.00 CARDS-ENGINEERING 601 5023990 2015-011 5,346.45 FUEL-UTILITIES 651 5023990 2015-011 1,253.00 FUEL-UTILITIES 2201 R4231300 32524 2015-011 1,091.32 DIESEL-STREET 2201 R4231400 32525 2015-011 1,776.95 GASOLINE-STREET =.z Carmel Clay Schools 5201 E. MainStreet Invoice 2015-011 Carmel, Indiana 46033 Date 1/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4-Street Dept. Bonnie Callahan January 2015 Quantity Cost Each Total Cost Fuel-T1 1 $948.55 Fuel-T2 1 $6,355.18 Fuel Card $5.00 ea 1 $5.00 $5.00 TOTAL $7,308.73 Please make checks Payable to: Carmel Clay Schools 3�3 qn Account 1004 Account name : CARMEL STREET DEPT AMY LUN -! Account address : 3400 W 1W ST WESTFIELD IN 46074 733-2Q01 Date Time Tran Acnt Drivr Vehcl Odomtr Keybnard Type Pump Prod Quantity Price Amount DEC it 2014 10:01 Q022 004 3595 0126 113119 ?????????? 0-Norsl 02 01- UNLEADED 000D.9D0 $ 2.162 $ W038.70 DEC A 2014 11:57 PO7 004 2636 0456 117257 ?????????? 04ormal 04 02- DIESEL ON33.600 $ 2.475 $ 8Q0J.16 DEC in 2W4 8804 Q016 ON 5273 0512 JO5717 ?????????? 0-Norcxl 02 01' BL[AD[D 00034.300 $ 2.162 $ 8Q74.16 DEC 1b 2014 1047 0030 004 5333 O394 045601 ?????????? 8'WwA 02 ON UNLEADED 00Q27.20Q $ 1.737 $ WO47.25 DEC 0, 2014 10,50 BOM 004 2365 0322 083385 ???=?? Q-Norsl 02 01' UNLEADED O0021.20Q $ 1.7J7 $ Q836.02 DEC in 2014 11:54 0033 004 2373 0730 R641Q9 ?????????? 0'Norpal 04 02- DIESEL QN32.200 $ 2.475 $ 0079.7Q DEC if 2014 15:03 0W48 004 2191 0234 139911 ????????r 0-Norual 02 ON UNLEADED 0000.600 1 1.17 $ 00J2.31 12:88 2029 004 7363 0731 10409 ?????????? Woroal 03 22- DIESEL Q003Q.000 $ 2.475 $ 0074.25 DEC 19, 209 WO 003N 004 2179 006 054Q79 ?????????? O-Nurmal 83 82- DIESEL 00N22.900 $ 2.475 $ 0056.68 nrn no WTVIA: 2 01 14 14,45 Q%28 004 2365 0589 115024 09=00-Nurmal 02 01' UNLEADED 0Q021.80Q $ 1.�J0037.87_$ �7;87 DEC 2; 2MI �5/4! 0032 004 5360 0458 006941 ??????W 04ormal 01 Q1' UNLEADED 0 ON8.000 $ 1.737 $ '00034.7�� DEC 23, 2814 1005 0014 004 2120 0457 172740 ?????????? 0'Nornal 02 H- UNLEADED 00012.900 $ 1.737 $ 0W22.41 DEC 26, 2014 09,55 0008 004 2365 0759 051510 ?????????? 8-Uormal 04 02' DlESB- 00040.5Q0 $ 2.281 $ 09 7�.38 DEC 29. 2Q14 1505 0031 004 2120 0754 10006 ?????????? O-Norpa\ 82 ON UNLEADED 00023.000 $ 1.737 $ 0039.95 DEC 31 2014 8031 Q089 004 2171 0426 113379 7?77??? @-Normal 02 81- UNLEADED 00023.I00 $ 1.737 $ 0N40.3O DEC 30' 2014 15:27 Z017 004 2639 0456 117567 ?????????? -.-1'Morma1 04 02- DIESEL 00035.402 $ 2.281 $ 0080.75 DEC 30, 2014 1000 0018 004 2O29 0753 123655 ?????????? 01ormal 02 ON UNLEADED 00pl7.100 $ 1.737 « 002Y0" DEC 31, 2014 89,13 0W09 004 5967 0589 115311 7????070 Q'Mornal 02 Ab UNLEADED 00027.3Q0 $ 1.737 $ O047.42 Usage Total Prnduct 01 - UNLEADED 264 . 500 Ga] lon $ 481 .63 Product 02 - DIESEL 194 . 600 Gallon $ 466. 92 ' --------- $ 948. 55 ' Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2OO1 Dal Tbon Trari AcntEvivr �hc". CuIoT6c �ykoird lype Hip Prold Fria-) A�mt E. , 01 I4 00:53 0010 004 2sh OK4 01503 4111krfi-ial 01 02-diF�!-:L,11 OOfD74.E1--)O O2,1339.51 11C 0 , a14 0 a228' 0013 O(A 2365 O� 0132-640 03 00,024.8ND $ 2.364 $ C'"052S.63 DO1, 2O14 15:14 0029 OO4 577O 0757 056327 O2 O2-diesel 00O23.9OO $ 3.2O2 $ 0076.53 DEC O1, 2O14 15:44 0031 OO4 �21 O422 O6672O ??????�?? O-Nomal O1 02-diespl OOO17.7OO $ 3.2O2 $ OO56.68 D8l 01, 2O14 1R53 0032 OO4 261) 0753 122507 03 01leaded OOO25.000 $ 2.364 $ OO59.10 DEE' 02, 2014 33 DX2 O004 212" �541. l C-2 02-di-1 ��.5A0 $ 3.202 $ O0-91.2- D 0""., 09:58, 0011 O0'01 049"'n., 64018.1W $ 2.364 $ C , ..79 DEC O2, 2O14 11-47 0O18 004 5468 O585 136152 0�,41,xmal 03 O1tmleaded OOO26.7OO $ 2.364 $ O063.12 DEC O2, 2O14 14:O5 OJ. OO4 5769 0751 143191 O3 00019.7OO $ 2,364 $ OO46.57 DEC O2, 2O14 14:51 0025 OO4 6319 0234 139145 ?????????? O-Nomal 03 O1vml��ed OOO23.4OO $ 2.364 $ 0055.32 DEC O2, 2014 15:12 OO29 OO4 39OO2.364 $ OO57.21 DEC 02, 2O14 15:16 003O 004 586O 0510 166798 ?????????? O-Nomal 03 O003O.2OO $ 2.364 $ 001.39 DB] 03, 2O14 1O:59 0019 O(Ai 2.196 07,18 O64417 ??"???�??? O-Normal 02 02-diesel O0031.00O $ 3.182 $ OO98.64 DEC 03, 2O14 11:11 OO20 004 57.70 0757 O56368 ???????? ���Ijmal 02 02-die7--el OOO19.00O $ 3.182 $ OO6O.46 DBE 03, 2O14 13:22 OO25 (04 2197 0731 103107 O-Nonoal 01 02-diesel OOO24.2OO $ 3.182 $ OO77.00 DEC O3, 2014 15:36 0033 OO4 5770 0757 05u 02 O2-,jiese1 �O $ 3.182 $ CK .68 DEC 0, 2O14 1O:31 0012 000 5368 (A! 086333 {Hbv-flal 03 0014.6C $ 2.3641 $ (' .51 11C 04, 2014 11:O1 OO13 OO4 5571 0510 125137 8-Ilbrmal 03 O1-umlC-a ded 0OO25.40) $ 2.364 $ (Y.M0.05 X 04, 2O14 11:18 O95 OO4 5921 O747 O81133 ?."?'.:l?�?? 04Norma1 02 O2-diesel 00O3O.4OO $ 3.182 $ C'096.73 DEE 06 2O14 13:41 0120 00C4 3919 O423 136436 ???i'?????? O_Nomal 03 OC' 2.0'30 $ 2.364 $ OO75.65 DB-,' 014, 2O14 15:28 OO28 004 2191 0750 14765 ??� O 00015.600 $ 2.364 $ OCO6.88 DBD 01 2O14 15:54 033 004 5273 0512 O87155 7�777- ??? ded O003O.4OO $ 2.364 $ 051 DEC 05, 2014 O8:45 0O1O 10004 212O O426 112951 04kmal 03 O1--umleadad, OOO21.5c0 $ 2.364 $ OO50.83 DEC ON 2O14 1133 0017 004 2643 0753 03 led ('0025.C' $ 2..364 $ 04,!54.37 EGO ON 2O14 15:41 AM OO4 5770 0757 O56454 O2- iesel 'K1).100 $ 2.798 $ 0O53.44 DEE 087 2014 O8:47 01,010 004 5 0727 i)+bmal 0 O1-Lt MI.eadi Od,025.2 $ 2. $ C 7 DB� 0;--.2, 2-1'.014 CO3:38 C.("'CE O '1 3919 052-D 11375.1, (2 01-urlle�ecl CY)CK2.5.8uD $ 2.3� $ CIO 9 DEC O9, 2014 08:44 O0O9 004 570) 0757 056521.0 0'1%kjmal 02 O2-diesel 00012.8OO $ 2.798 $ 0035.81 DEC O9, 2O14 09:14 00 12 0O4 2120 0754 105635 Oleaded OOO22.50 It 2.364 $ 01053.19 %1'E-C 09, 2O14 O9:58 0O13 004 2197 0731 04-lotmal 01 O2-diesel 0OO26.40O $ 2.798 $ OO73.87 DB-: O9, 2O14 15:28 0024 004 5777 C, 0757 056&4,6 0-'|4omal 0:Z--'. O2--C 1iese1 OOO17.2OO $ 2.798 $ OO48.13 DEC 09, 21")14 15:33 0025 O04 1031 0759 O51299 ?????????? CH4omal 01 O2'�diesel O0042.8OO $ 2.798_$ O119.75 DEC O9, 2O14 15:37 0027 OD! 1020 0573 O35148 O2 02-diesel OOO67.8OO $ 2.798 $ (189.70 DEC 1O, 2O14 08:52 OOO7 OO4 2192 O457 172459 ?????????? O-Nomel 03 ed C0O23.1OO $ 2.364 $ O054.61 DEC 1, 2O14 O9:20 0008 OO4 586O O51O 167170 CH%bnxal 03 O1--umlC�--�dall 6O027.6OO $ 2.364 $ 0065.25 DEE 10, 2O14 09:35 019 OWN 2638 O585 152381 ?????????? O-Nomal 03 0-1-umle-�ded O0OZ7.00O $ 2.364 $ O063.83 DEC 10, 2014 13:58 OO16 ON 5468 O�� 146455 O-Nomml 03 O1--ml��(-.1ed O0031.000 $ 2.364 $ OO73.28 DEC 1O, 2O14 14:O5 0018 004 2120 0750 147823 ?????????? O-Ncnmal O3 O002O.6OO $ 2.364 $ O048.70 DB' 10, 2O14 15:21 OO26 004 5.769 0751 143454 01-Lmleelded OCK.0.500 $ 2. $ 0065.O1 DEC 10, ZA4 15:30 OO28 OO4 5770 0757 056634 02 O2-diesel 01",O2O.1OO $ 2.798 $ OO56.24 00 11, B14 0&33 No ON! aX0 OM5 O�4--:i' 04' O3 01Lnle,ml-al 100 $ 2.3S:A DEC 11, 2014 1O:11 OO16 (D)JI 2365 O748 O64691 ?????????? C+Nomal O1 O2-diesel O003O.�0 $ 2.798 $ OO85.34 DEE 11, 2O14 15:41 0035 OO4 5770 0757 056705 ?????????? 04krmal 02 300 $ 2.798 $ 0073.59 DEC 11, 2O14 16:59 0O43 OO4 3919 O423 136818 ?A??????? O-Nomal 03 01�mleaded O0032.2OO $ 2.364 $ 0076.12 I�� 12, �14 �:� �17 O� �� �� O�1� ?�?��� ��mal � O1-�le�� ��.7� $ 2.1� $ ��.� DEC 12, 2O14 O9:45 0019 OO4 2197 O731 103, O1 02-diesel 0015.3OO $ 2.798 $ OO42.81 DB� {2, 2O14 O9:51 002O 004 2363 O51Ell O324 02 02--Jiesel 01)04,5.100 $ 2.798 $ 0126.19 DEC 12, 2O14 10:45 0024 OO4 212O 0754 1O5715 ?????????? C��,,,jrmal O3 O1-,-ml�'.r.1ed 00027.400 $ 2.162 $ OO59.24 D8� 12, 2O14 11:08 0O26 C 4 5571 0510 135656 ???7???? Odbmal 03 01-mleadec| 06029.CC $ 2.162 $ 00�52.70 DEC 151 2014 C0:44 O007 OO4 212O 0591 05657 0- bmal O2 O2-diesel OOO18.70O $ 2.798 $ OO52.32 0BU 15/ 2O14 09:16 OOO9 O1 2636 O636 O539O6 01 O2-diesel 0.OO45.00O $ 2.798 $ 0125.91 _ DEC 15, 2O14 1MI8 0016 004 2023 0582 1- Ofbrmal 03 O1-unleaded (K 29A(,'0 $ 2.162 $ 0O62.91 w IN zn4 14:O0i OO25 004 5972 0752 129345 O-Normal 03 01-unl�aded OOO27.8OO $ 2.1-62 $ 0060.10 DEC 15, 2VI4 15:27 0033 ON 5770 0757 O56A2 77????7?? 02 02-diesel 00022.2OO $ 2.79� $ OO62.12 DB! 16, 2O14 O8:47 0006 OO4 2179 0729 063671 02 O2-diesel OOO57.700 $ 2.798 $ O161.44 11C IN ZM4 cons 007 OCA 3518 032 N0XO TTRMKT-r� 0-11'r mal 0 O1-1 $ 2.162 $ 0Bi 16, 2O14 11:23 001 0O4 2191 O4718 O43127 ?�?????�? O�kmal O1 Q�diesel C 10 $ 2.475 $ O183.40 DEC IN 2114 13:33 0018 OO4 3391 075O 2_ 1,)mdle 03 O1--tmleaded OOOOO.00O $ 2.162 $ W0O.00 DBC 16, 2714 13:35 OO19 O04 3391 075C', 147943 OJ 00011.700 $ 2.162 $ O4,25.311) DEC 16, 2014 14:21 0022 004 2364 0457 1 03 O1�mleaded 00020.200 $ 2.162 $ 04,143.67 DEC 16, 2O14 15:01 O027 304 5770 O757 O56849 O2 O�diesel OOO12.3O0 $ 2.475 $ 003O.44 DEC 16, 2014 15:44 OO2'8 OO4 264O O753 ?7� 03 leaded 000Xn6.00O $ 2.162 $ 0056.21 DEC 17, 2O14 O8:50 0012 004 3919 ORO 1133904bmal O3 OOO24.00O $ 2.162 $ 0051.89 DEC 17, 2014 O8:51 0013 ON 1121 O454 O83967 O-Nomal O2 O2-diesel O003O.3O2.475 $ 0074.99 DEC 17, 2014 O8:54 0014 004 2364 0754 105917 CAMal 03 O1-unleaded 00019.7OO $ 2.162 $ OO42.59 DEC 17, 2114 11:41 O021 OO4 3919 O423 137135 O3 01lC-a,jed O(YOOO.00K), $ 1.737 $ 0OOO.00 D 17, '2M4 11:416 C*25". OKA .3919 042:--. 1�135 ?T."?�?`:j OG O1-wtle,11"er'! CNICY-M,.61040 $ 1.737 7.3 REDC' 1.7, '2k)'114 11:51 0023 ON, O6,84! 1-1.6� 03, O1--kirllC-ane'd C '26.N0 $ 1.T.;7 16 DB; 17, 2014 13:34 009 004 209 0455 086CU0 O-Normal 01 O2-diesel O0031.4OO $ 2.475 $ 0377.72 � 1EC 17, NA4 14: 4 OUR Oct "dj,-,q O--Nmraq-al 0 01-mleaded �'.12-1.700 $ 1.� $ O�.69 DEC 18, 2O14 14:22 fXX26 OO4 586O 0510 167458 03 O1-T,r(leaded O8O25.2OO $ 1.737 $ OO43.77 DEC 18, 2014 15:57 0035 004 3391 0748 O-'bmal 02 O2-diesel OO2.00O $ 2.475 $ OO79,2O DEC it 2O14 O9:15 0014 NA, 2196 O329 157O-Nomal O3 01-0m-1 OOO28.00O $1.737 $ (M8.64 DEC 19, 2O14 1O:12 OO19 OO4 3919 O423 137333 O1-mleaded OOO15.5OO $ 1.737 $ OO26.92 DBC it 2014 10:53 O026 OCA 2191 O234 YO101 sfb/mal 03 O1-unle Med 0OO17.3OO5 M 19, 014 13:33 41,'. 0033 O(A ZW 075-5-11 10-40.- �H'bmal 0-3 19.500 $ 1.7 7 $ Of)T�-:.87 121 22, 2O14 11:14 0007 OO4 212O 0322 O83616 0-14-jnel O3 01-1milaMed O10O201.44 1.737 $ 0035.43 DEC 24 2O14 14:59 OO11 0004 2366 OO-Normal 02 O2-diesel 00031.6)O $ 2.281 $ 00-7:21..OS DBC 22, 2O14 15:28 0012 004 2633 0754 1O6137 ?? O3 O1-Lmleaded OOO14.9OO $ 1.737 $ OO25.88 DEC 22, 2O14 15:45 OO14 OO4 264O 0753 O-Normal CO..' O1-k.mlC-t a�!ed O(Y)25,6 OO $ 1.737 $ OO44.47 DB� 22, 2O14 15:47 (*,015- OO4 2197 O731 1O4252 ?7?7?????� ���noal O1 O�'diesel 000M,&'C, $ 2.281 $ OO52.O1 DEC 21 a14 Oi& �X)3 ON 73Q.19 O52- 114105 �44-mmal (..G leaded � *- .900 $ 1.7i-i $ �53.67 EGO 21 2O14 11:OO OOO6 ON 5571 0510 135743 ?!???????? (HIkarmal O3 O1--LmlC-.-Ided 00X2,6.8OO $ 1.737 $ OO46.55 EEC 23, 2O14 15:23 OO18 004 2285 OTT 076484 ?????????? O-Nomal 02 O2-diesel 01OO29.20O $ 2.281 $ OO66.61 � DEC 23, 2)14 15:28 OO19 OCA 3919 0423 137545 $ 1.737 $ 01C, .&K) � DEC 2q 2M4 0&51 OC,06 O],01 203 0455 086655 044-- mal 02 �--eliel .2 - CC,50.64 DBE 21 2O14 O9:O1 OOO8 mA 5468 O585 152666 ???????x-," 03 O1--t.ml�kc.1ed OOO27.3OO $ 1.737 $ 0047.42 � EEC 24, 2014 O9:14 OO11 00, 2192 O234 14O232 ?????????? O-Nomal 03 01--imleaded OOO12.�0 $ 1.737 $ O021.71 � DEC 24, 2O14 13:25 0015 004 045436 Hicimml O1 iesel O1)066.4O0 $ 2.281 $ 0151.46 DBC 26, 2O14 1O:O3 00O3 0O4 2197 0591 05 01 O2-diesel (,V 1.3.100 $ 2.281 $ OO29.88 "Et.; 2", 2014 �:� �5 � 5� O� �14� ��� O��l O1 ��i�l OC '29.900 $ 2.2- $ O�.' DEC 2 , a14 O9:18 �� 04,111 NOO 0-22.35 O�� ����� -��r�l-� O1'u��� _ A)." ..777 4'. C�PAr.2' == DEC 29, 2O14 13:23 0016 004 5273 0512 087739 O 100 $ 1.737 $ 0034.91 DEC 22.9, 15:N �19 O61, 5 8 0 41,c 00,7152 03 O1-LmilA � 0- $ 1.7-37 $ 01D.351.26 BEC 3% 2014 O9:11 0006 004 3391 O747 081609 0-03rmal 62 O2-diesel O0O17.500 $ 2.281 $ OO39.92 2014 10:41 OOO9 ("'A"A 2197 0731 1O3364 ?????????? O-Nomal O1 O2-diesel O003O.400 $ 2.281 $ 0069.34 DB; 3O, 2O14 13:42 OO12 0004 2366 ��f 157783 Normal O3 OOO25.700, $ 1.737 $ 004.41.64 DEC 3% 2O14 15:16 OO23 OO4 1O28 O75O 1481O6 ?????????? CH"icrmal 03 00017.3OO $ 1.737 $ 003O.05 � DEC 3 , ZM4 15:43 CC24 ON 3919 CA205 137760 ?WTV?T 0-4-1 rmal 03 1.7,17 $ 01C)DIO.57 DEC31 2O14 O9:24 OOO4 0O4 212O O754 1O6457 ?????????? 0-Normal O3 O1��leaded OOO4O 1OO $ 1 737 $ O0�9 65 � , . . . � DEC 31, 0314 1O:39 N05 004 0T-3 ��KC-i & 02 C i�...�sel 00029.2�' $ 2.2-31, $ 0066.61 DBC 31, 2014 1O: �D 59 OOO7 OO4 2366 O 114245 ??�???�? O-No/�aml 03 O0O19.70O $ 1.737 $ 0034.22 DEC 31, 2314 14:24 0010 OO4 2640 O-Normal 03 O1L t nl�..ded DXY.29.4OO $ 1.737 $ OO51.O7 Usage Total Product 01 - unleaded 1495.000 Gallon $ 311M53 4 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 E. 131st Street Carmel, IN 46033 $7,308.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 2015-011 42-390.99 $5.00 1 hereby certify that the attached invoice(s), or 32525 2015-011 42-314.00 $1,776.95 bill(s) is(are)true and correct and that the 2201 2015-011 42-314.00 $1,823.21 materials or services itemized thereon for 32524 2015-011 42-313.00 $1,091.32 2201 2015-011 42-313.00 $2,612.25 which charge is made were ordered and received except Mon , Ja 5 %"/LIW W A-ry 7// S11�6��6�reflt' er Title Cost distribution ledger classification if claim paid motor vehicle highwayfund 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)) 01/02/15 2015-011 $5.00 01/02/15 2015-011 $1,776.95 01/02/15 2015-011 $1,823.21 01/02/15 2015-011 $1,091.32 01/02/15 2015-011 $2,612.25 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Carmel Clay Schools 4. 5201 E. Main Street Invoice 2015-011 Carmel, Indiana 46033 Date 1/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder January 2015 Wr- 3 st; air. 3'- Quantity Cost Each Total Cost Fuel-T1 1 $1,984.20 Fuel-T2 1 $3,262.32 Fuel Cards @$5.00 ea 0 $5.00 TOTAL $5,246.52 Please make checks Payable to: Carmel Clay Schools HE 21 ZA 09..-.,4 �� � �� �� 12 -,"S ��� �� 02 ��b� 0,1, i. $ 2.� $ ��.� DEC 21, 2014 IO:41 0001 02 55F? 0 52 O� 03 01-L Lr-Ilea ded (IO(Y),5.500 $ 1.7.51 $ Of,,09.55 DEC 21, AW11:3 �� 344 6 OOO2 OO2 5335 OO42 ?????????? �f�rmal 02 O2-diesel OOO12.90O $ 2.281 $ OO29.42 103 21, 2O14 21:11 OO1O 002 2471 O459 03C044 0-41inxal O1 O2-diesel OOO16.6O0 $ 2.281 $ 0O37.86 DEC 22, 2O14 12:O8 OOO8 OO2 3353 0 O 092O16 ?????????7- O-0omal 02 O2-diesel OOO18.COD $ 2.281 $ O041.06 DBE23, 2O14 13:52 OO13 CO2, 3�&6 O723 0�10412 0 O1�ml�kded OOO22.1OO $ 1.737 $ 0038.39 DEC 23, 2O14 21:17 0025 002 39OP, 0459 O3O912 ?????????? �A4,)rmal (2. O2-diesel O%' ) $ 2.281 $ OO23.49 W 24, 2014 O8:56 0007 O02 594O 0410 555555 ???�???� O-Nomal 01 O2-diesel 6,Y)2_19.SEC,`) $ 2.281 $ OO58.85 -HE 2,411, �14 09:cIR, C, 1,02 57,12 0109 076543 O2 Q2-diesel 0(,,,,.")25.7V) DEC 24, 2014 09:18 0012 OO2 5730 052? 111802 O-Nomal O1 02-diesel OOO22.8OO $ 2.281 $ OO52.O1 DEC 24, 2014 2O:04 0018 OO2 3959 OTA0 O92156 ?T"71 70 O-f.bmal O2 O2-diesel OOO19.0OO $ 2.281 $ OO43.34 DEC 251 22 14 2-72.:55 ONE O02 2O16 0'20� 026&p8 ?�??f*?!??? (Hiomal � 021-11ies 2l 00011.2� $ 2.2'fj1 $ O-,25.55 DTC 2Q Z14 10:21 ows 0102 50,75 0409, 076. O-*-�mal CK2. 0015.2(o, $ 2. Y4.67 � 123 26, 2O14 11:52 000"1 CO2 5749 O732 O19876 ?�?��??? O-��r'oal O3 O1-unl��ed OOOO6.3OO $ 1.�7 $ OO1O.94 � DEC 27, 2014 O2:38 O003 C 5733 O459 031OO5 ?????????? O-Nomal 01 02-diesel OOO13.2OO $ 2.281 $ O030.11 DEC 27, 2014 11:05' ONE O*2 5B5 0`58 01 02-die-el 000071.N0 $ 2.2.B1 $ 007*0.71 in: 27, 2O14 16:44 OO11 O�bmal 02 02 diesel 0 018.44-,O $ 2.[81 $ C' 41.97 EGO 28, 2014 10:47 OOO4 002 5415 O3 O1-tmleaded 00007.2OO $ 1.737 $ O012.51 EEC a" 2514 11:49 0005 O02 4761 0!Y0 092288 02 02-diesel OOO19.3OO $ 2.281 $ OO44.O2 ! DEE , 2 14 16: 0-C 7 O� 2A71 (,-',35 ��5-0, 0 01�- nlea d e rj O 14.6 $ 1.7 $ OC,25.-316 ! W 2 , M 00� (Y....' 7 C0,22 574,12 OZX)9 0AME WMMM? HH�pnq,:�l 02 �--alies-1 ( 14.09',0 $ 2.' 1 $ 021.9-3 DEC An 2014 11:18 ONO OO2 5O89 O732 O-Nomal O3 O1-umlc-adied O000.700 $ 1.737 $ OOO9.9O DEC 3; 2O14 13:56 OO13 OO2 5875 04O9 076421 ?????????? 0-1 mal 02 O2-diesel OOOOO.00O $ 2.281 $ OOOO.00 DB� Z�, 2O14 14:O5 OO16 OO2 ��5 O4O9 O76�� ?�?�??�? O-Kbmal O2 O2-diesel OOO12.00O $ 2.281 DEC3O, 2014 16:07 0026 002 5748 0495 123417 ?????????? O-Nomal 03 O1-t.mleaded 1X1-013.100 $ 1.737 $ OO22.75 0S 31, 2O14 14:38 OO11 O02 �35 O�8 O581O7 ?�????�? O-Nomal O2 O2-diesel OOO21.9OO $ 2.281 $ OO49.95 DE-.0 31, '2101414:43 C'0,12 0� 55� 07.-,,2O�1� ?�?�� ��mml 0 O1�mle�� 0�6.5� $ L'.7-57 $ �11.� DB! 31, 2014 16:14 C 11 O-32 573O 0529 111965 |`bmal 01 02-diesel 00022.96,0 It 2.281 $ 0052.23 DEC 34 2O14 16:53 0019 OO2 3919 051) 092412 ????????f"? O2 iesel 0O017.900 $ 2.281 $ ��O.83 DBE 34 2O14 18:25 O021 OO2 4762 0459 O31275 02 O2-diesel 00018.100 $ 2.281 $ 0O41.29 Usage Total Product 01 - unleaded 279.600 Gallon $ 580.41 Product 02 - diesel 1035.000 Gallon $ 2681 .91 ........................................ 3262.32 | ' � � � Account #OO2 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 �� T j.i Trxi AmtDi:-iv Vehcll Kcybnard �p,? �iip Frcdl DElC 0 , 2Y14 0,E),:21-2 NX,; C 5875 O1-00' 076,- ��l Of.". O�i�l �14.� ) $ 3.� $ O�.� DEC O1, 2014 12:O5 0023 002 3353 0540 O9125O ????�???? 0-1,bmal O2 O2-diesel $ 0O54.43 DB] 02, 2O14 1O:24 0013 OO2 5540 0732 055555 0120?? CHtmal 03 O1�ml�-d4ed OOOO8.8OO $ 2.364 $ EEC O2, 2O14 14:4O 0-Y-20,1. W2 3353 0,-',-'10 O2 O2-diesel OOO1O.3OO $ 3.11,112 $ W-32-.178 KC O3, 20.1.4 O9:59 0016 OO2 5291 0415 095273 1.8OO $ 3.2O2 $ 0037.78 DEC O3, 2014 13:35 OO26 O02 2014 O733 O40358 00013.5N0 $ 2.364 $ 001.91 D� 047 2 14 13:5 9 �-222. OK.22 5 77,41.2-2 0A 075583 (Y-)017. $ 3.182 $ DEC 04, 2O14 20:13 0035 OO2 �Al1 111365 O2 O2-diesel 6OO21.7C) $ 3.182 $ OO69.O5 DEC 05, 2014 16:09 0035 002 5596 0415 O-Nomal 02 O-2-di(-7.sel OOOO6.D0 $ 2.798 $ OO17.35 DO5, 2014 16:1O CK)756 O,2, 577� 5 025B 0,81670 o7q????W Osibmal O1 02&-diesc-1 N04&000 $ 2.70,8 $ O117.5-21 / E01", 06, 2O14 19:09 OO13 002 5742 0109i' O7585O 02 O2-diesel OOO19.8OO $ 2.798 $ OO55.40 | DEC ON 2O14 19:33 0014 002 4762 O459 O2997� ?????????� 01 02-diesel OOO14.0OO $ 2.798 $ 0039.17 DBC O6, 2014 21:19 0016 002 5092 O359 069 ? O-Nonual 03 01-,mleaded OOO17.CK'O $ 2.364 $ 0" 19 DEC 07, 2O14 18:57 NX9 OO2 2169 O5610 0-1--brmal O2 O2-diesel OOO2O.00O $ 2.798 $ OO55.96 DBC' 08, 2O14 11:3O OO1all O62 5592 0732 019O34 CO. O1mle @,cled OO003.100 $ 2.364 $ OOO7.33 DEC O8, 2014 11:31 O015 002 5565 O�9 111442 ??7�77??� O-Nomal O2 O2-diesel OOO17.00O $ 2.798 $ OO47.57 D� �, �14 O5:55 �� O� 5�5 �� O7�� ?���� O��mal O2 �� OCO18.0,K) $ 2.71 $ �. .,K,, EEC 09, 2O14 O8:49 OO1O OO2 2231 O5',3T7 12OF 5 ?? 0414mal 01 O2-diesel OOO14,9OO $ 2.798 9;- 0O41.69 D8� (Y9, 2O14 1O:27 0016 002 5785 025,,3, O81 0-1 iesel O0,C0}.4OO $ 2.798 $ OO85.O6 DE.0 09, 2t,)14 13:ilG' (Y],15" OC-2 1075 �-,Y? 0 1N) ,0-1 (,",2 die-�el N011.O' $ 2.7`78 IS CfO--I'0.74*.-3 DBE 1O, 2O14 11:0 O013 O02 2471 O409 075962 0 2-diesel 0OO16.3OO $ 2.798 $ OO45.61 DEC 1% 2014 13:32 O015 002 5�02 O732 O19177 O�-kumal O3 O1--kmleaded OOOO4.6OO $ 2.364 $ OO1O.87 DB! 1O, 2O14 14:38 025 002 3353 O459 030214 O2-diesel OOOO8.4OO $ WE $ OO23.III DEC 1Or 2O14 18:09 OCO7 OO2 3353 O459 02 O2-diesel OOOO5.000 $ 2.798 $ "'613.99 DB� 11, 2O14 08:10 0010 OO2 51O1 0568 O64215 O-013nx l O3 O1lealed 00O18.FK'O $ 2.364 $ (O43.73 DEC 11, 2O14 O8:35 0013 002 2375 O46O O55555 02 02-diesel CK' .12. $ 2.798 $ 0035,81 DB� 11, 2O14 11:2D OO20 O02 2174 012173 03 O1--- ll.L�kad, $ 2.364 $ OO22.69 DEC 14 2O14 13:49 0025 O02 573) 0529 111528 O-Horinal 01 O21-ihesel OOO21.00 $ 2.798 $ C059.88 CG: 14 2O14 13:57 0026 10O2 2231 0722 00576O 03 O1-tml�-Jed OOOZ7&0 $ 2.364 $ 0065.01 DEC 11, 2O14 16:39 OO42 OO2 39O9 0540 091�� ?????????? 02 O2-diesel OC 17---3 $ 2.798 $ 0048.41 DB; 14 2O14 11:34 0027 OO2 5512 0732 019256 04'k-mal 03 O1-unleaded 000O6.7OO $ 2.162 $ 0014.49 DEC 13, 2O14 11:1O 0006 �� 5359 O�D O91673 1q?7-0-W O-Nomal O2 02- iesel CX]Y)11.9OO $2.798 $ 0O33.3O | D8n 11 2O14 18:19 OO1O OO2 3907 O460 113251 O-Nomal 02 �-diesel 0OO25.5O01 $ 2.798 $ OO71.35 DEC 14, 2O14 15:14 OOO2 002 5,485 0258 O81938 ?????????? O-Nomal 01 O2- iesel WAPI.00O $ 2.798 $ O123.11 Can IN 2O14 1O:44 O015 0(2 5359 0540 02 02-diesel OOO15.5OO $ 2.798 $ (My 3.37 DEC 15, 2O14 12:22 0020 002 5730 O5 3, 11161S ?????????? O�fbrmal O1 O(Z-diesel 0-0912O.70-J $ 2.798 $ O057.92 101 IN 2114 15:13 0030 1 2335 O459 O3O467 O-��rmal 01 100 $ 2.798 $ 001-'&2--- EEC O56.2DBC 16, 2014 1O:O8 0009 O02 3906 O723 05023 O3 01--w-leaded 00024,10O $ 2.162 $ OO52.1O EEC 16, 2014 11:55 0013 OO2 5785 0250 WHY? ?7107?011 04bnoal 02 Oldiesil C0O19.�0 $ 2.475 $ OO48.26 0E IN 2114 12:1O 0014 O02 2231 0722 O(� 03 O1-Umleaded 6O0 $ 2.162 $ DIN 8.86 121 IN Z114 17:44 CC 002 0,9159 0305-2-27 �flcinto!.l (012 02--c-lies-t-1 2.4,75 $ 0,"127.22 3 DEC' 17, 2O14 O6:51 OOO4 OW 5101 0108 064429 O-tjmal O3 O1-t ml.sail ed 00O18.2)O $ 2.162 $ C.' .35 DEE 17, 2014 O8:59 0015 O02 2471 04O9 07604-bmal O1 02--;jiesel OOO18.6OO $ 2.475 $ 0O46.O4 EEC 17, 2O14 14:15 UD2 002 2014 O733 C' 696 ?????????? O-Normal 03 O1�mleaded 0-0018.00O $ 1.737 $ 0'031.27 D8! 17, 2O14 14:49 0036 (X2 0732 019!-Y'0 04 00003.700 $ 1.737 $ OOO6.43 DEC 18, 2014 C0.50 OO13 0012 5336 052P 111674 01 00016.20O $ 2.475 $ ONO.1O ESC 18, B14 O :29 0015 OC12 5737 0540 091897 0,41cma1 02 C. --dieel C C116.300 $ 2.4-75 $ F)C40.-Y'. � DEC 18, 2014 14:56 0102? W 5135 0 2 S.) �7`7" O-k)mal O1 02-die�-e-1 00C)13.2 $ 2.475 $ �.32.67 � DEC 18, 2O14 15:OO 003O OO2 5�8 O258 O82826 ?�??????� O-Hbmal 01 O2-diesel OOO24.00O $ 2.475 $ OO59.4O DEC it 2O14 1O:36 OO23 OCl 10 O409 076256 O2 O2-diesel OOO25.4OO $ 2.281 $ 0O57.94 DEC 19, 2014 1O:39 0024 0O2 5592 O732 019571 ???�??��? O-No,mal 0 1eaded OOOO2.7O0 $ 1.737 $ OOO4.69 HZE A. 2M4 00,10 0008 QO2 5736 0527 042744 754?7?? 02 D1 UNLEADED 1-010,019.400 $ 1.737 $ 0033.7Q DEC 3k 2MA 15:31 0032 002 5876 0542 116663 ?????????? 0-Ncrnal 02 01' UNLEADEU 00089.5AQ $ 1.737 $ 0016.50 DEC 3V 2W4 1316 ON6 002 2171 D41Q Q32602 ?????rrr?? Q'Nuraa} 03 02- DIESEL 00025.500 $ 2.281 $ 0058.17 DEC M, 2014 15:37 0032 002 5295 0736 072650 ?????= 0-Nnrma} 32 01' HLEADED 00014.000 $ 1.737 $ 0024.32 Usaae Total PrAuct 01 — UNLFADED 318. 600 Ga] lon $ 624 .22 Product 02 — DIESEL 581 . 500 3a] lon $ 1359 . 98 __............................ $ 1984. 20 ' - ^'-- - � ^ ` AcLount #0Q2 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Date Time Tran Amt Drivr Vehcl Odomtr KpyMard Type Pump Pod Quantity Price Amount DEC 16' 2014 09,42 0&2 002 5076 Q542 116100 ?????????? 0-Normal 02 01- UNLEADED Q0012.200 $ 2.162 $ 0026.3O DEC 16/ 2014 15:51 003R 002 5933 0236 006B15 ?????????? 0-Xorma} 02 01' UNLEADED 00015.800 $ 2.162 $ 0034.16 | DEC 16` 2014 2W:35 0054 002 5067 0732 019488 ?????????? 04orma} 01 01- UNL[AD[D 00006.500 $ 2.162 $ 0014.05 DEC 17, 2014 0158 0817 002 593l 0543 236827 ?????????? N-Norpal 02 W1- UNLEADED 00109.5Q0 $ 2.162 $ W020.54 DEC 17/ 2&14 0918 0021 002 5B67 0231 800000 ?????????? 0-Normal 03 02- DIESEL 00010.500 $ 2.475 $ 0025.Y9 DEC in 2014 1036 0029 082 5570 0539 029727 ?????????? W-Nnrmal QJ 02- DIESEL Q0024.300 $ 2.475 5 0060.14 DEC 17, 2014 12:28 00J4 002 3907 0460 1I3351 ?????????? 0'No/mal 04 02- DIESEL 8N0!8.J8S $ 2.475 $ 0045.29 DEC 17' 2014 1012 0Q42 002 5942 0410 032251 ?????????? 0-Normal 04 02- DIESEL 00020.200 $ 2.475 $ 0050.00 DEC in 2014 14:29 0N4 002 5098 0734 013694 ?????????? 0'Norsal N 01' U.N LEADED 00014.Y00 $ l.737 $ 2- DEC 17, 2M4 1446 W147 002 5747 ONE 08TOO ?????????? 0FNunoal 03 02- DIESEL 00020.400 $ 2.475 $ 0050.49 5/Q6 ON? 002 5O67 0231 064898 ?????????? 04brmal 02 BY UNLEAD[U 00015100 $l^73T10027�2 r� DEC it 2014 11;01 0023 002 5566 0531 024720 ?????= W-Normal 04 02- DIESEL 00031600 $ 2A75$ ON3.16 DEC it 2014 14:09 0041 002 39N 0544 025542 ?????????? 0-Normal 03 02' DIESEL 00022.0Q0 $ 2.475 $ 0854.45 DEC 18` 2014 15,23 0053 002 5562 0459 030712 ?????????? 0'Normal 03 02- DlESK:L 00023.7170-1Q $ %475 $ 005D.6,- DEC it 2014 21:46 0071 002 5067 Q732 009551 ?????????? 0-Normal 01 01' UNLEA0ED 0Q8�J.6W0 $ 1.737 $ 00Q6,25 DEC 19/ 2N14 010? 0015 002 5594 0"0 448554 =5740'Normal N1 21- UNLEADED 00012.800 $ 1.737 $ 0822.2J DEC 19, 2014 0827 0017 002 2170 0724 061096 ?????????? 04ormal 02 11- UNLEADED 0NN9.200 $ 1.737 $ 0033.35 DEC 19. 2W 0142 0O18 002 5931 0543 237098 ?????????? 0-Norma} 02 0l- UNLEADED 00012.300 $ 1.737 $ 0021.37 DEC 19/ 2014 12,30 0035 002 5076 0542 116263 ?????????? 0%rmal 02 01- UNLEADED 00010.700 $ 1.7J7 $ W018.59 DEC 1Y, 2014 12;41 0037 202 5736 0527 04N75 ?????????? 0-Normal 01 01- UNLEADED 00022.600 $ 1.737 $ 0039.26 DEC it 20l4 130 0042 002 39Q7 0460 113426 ?????????? 04oroal 04 02- DIESEL O00l4.500 $ 2.281 $ 003317 DEC it 2014 14,37 O055 002 59J3 0236 0O6973 ?????????? 0-Normal 01 01' UNLEA8ED 00H2.300 $ 1.7J7 $ W021.37 DEC 19` 2014 1108 0063 002 5110 0237 042836 ?????????? 0-Normal 02 01' UNLEADED 00012.800 $ 1.737 $ 0022.2J DEC 21 2014 18:03 Q022 002 5295 016 0723l0 ?????????? 0-Normal 02 0l- UNLEADED Q0013.00Q $ 1.737 $ BON.5B DEC 21. 2014 07:18 0085 002 2173 0544 027541 ?????????? 0-Nam! 03 B2- DlESFEE L 00021.000 $ 2,2R1 $ 0047.9N DEC 21, 2Q14 0112 0006 0Q2 5095 0737 100882 ?????????? 0-Nnrmal 02 01- UNLEADED 0QN07.l0Q $ 1.737 $ 0N12.33 DEC 21` 2014 1308 0013 002 5336 0410 032347 ?????????? 0-Normal 84 02- DIESEL 00827.100 $ 2.281 $ 0061.82 DEC 21` 2014 21:00 0022 002 5875 0409 0763B0 ?????????r 0'Normal 03 02- DIESEL 0Q016.000 $ 2.281 $ 0036.5N DEC 22, 2014 WE 0016 082 2014 0733 N0772 ?????????? Q-Noroa} 02 0P UNLEADED 00N6.500 $ l.737 $ 0011.29 DEC 22' 2014 11:01 0019 002 5101 0515 052582 ?????????? 04urmal 04 02- DIESEL 00032.900 $ 2.281 $ ON5.04 DEC 22, 2014 1026 0020 NO2 55l9 0539 029ON1 ?????????? 0'Normal 84 Q2- DlESEL 00032.200 $ 2.281 $ 0273.45 DIC 21 2Q\4 1118 0038 0B2 5945 0531 026000 ?????????? X-Normal 04 02- DIESEL 00026.500 $ 2.281 $ 0060A5 DEC 22, 2011-W5-0039-1N2 50Y8 077 093727 ?????????? 0-Nornal 02 ON UNLEADED 80QQ5.500 $ 1.737 $ 0009.55 IDJEEC 2J/ 2W14 10:57 0815 002 5076 0542 116380 ?????????? 0-Norma} 82 01- UNLEADED 00007.100 V 1.7J7 5 0012.33 � DEC 2J. 20l4 14 Q5 0022 022 5729 040 113506 ?????????? 0-Normal 04 02- DIESEL Q0014.600 $ 2061 $ 803J.30 DEC 21 2014 1024 0030 002 5867 0231 065617 ?????????? 0-Norma\ 02 O1- UNLEADED 00016.BOO $ 1.737 $ 0029.18 DEC 23/ 20l; I8AB 0032 002 5101 OMS 06U22 ?????????? 04ormal 02 0l' U K[AD[D 00023.90Q $ 1.737 $ 0041.51 DEC 2Q 2014 12;16 ON! 102 5597 0732 0L9730 ?????????? 0-Normal 82 01- UNLEADED 90007.800 $ 1.7J7 $ 0013.55 DEC 25/ 2014 08:25 WQQ6 002 3904 W544 025882 ?????????? 0-Normal 03 02' DIESEL 0Q018.300 S 2.281 $ 9041.74 DEC 2n 2014 12:44 0008 002 1143 0545 052707 ?????????? 0-nnrmal 24 Q2- DIESEL 0001O.600 $ 2.221 $ 0042,43 DEC 21 2014 19:34 00l4 002 5225 0732 019815 ?????????? Q-Normal 22 0' UNLEAD[D 00006.500 $ 1.737 $ 0011.29 DEC 26, 2M4 1n23 0009 002 5747 0230 08R080 ?????????? Q-Nnrnal 03 Q2- DIESEL Q0017.400 $ 2.281 $ 00,J9.0 DEC 21 2014 10:31 00l0 002 5570 0539 027888 ?????????? 5-Normal 04 02- DIESEL PON!:400 $ 2.2R1 $ 8071.62 DEC 27. 2014 OW18 0007 002 5566 0531 024919 ???????r?? Wormal 04 02- DIESEL 00W26.0W0 $ 2.281 $ 0059.31 DEC 27, 2014 28:54 0819 002 23J6 HIE 036208 0-Normal 03 02- DIESEL 09021.900 1 2.281 $ 0041.95 DEC 28, 2014 11,49 0009 002 5415 0538 051749 ?????????? 0-Normal 23 02- DIESEL 000l9.4Q0 $ 2.281 $ 0044.25 DEC 28' 2014 12;05 ONO 002 5941 Q544 026072 ?????????? Q'Narmal 04 02- DIESEL 00Q25.000 $ 2.281 $ 0057 A3. DEC 2Y` 2014 08,11 0010 002 5W76 0542 116504 ?????????? 0'Normal 02 81' UNLEADED 00N10.2Q0 $ 1.737 $ 0017.72 DEC 29, 2014 11;89 NN6 BE 5740 0W 555555 ?????????? O-Noraal 01 01- UNLEADED 00012A00 $ 1.737 $ 0021.54 DEC 29, 2014 15;0O Q028 002 4762 0459 031143 ?????????? 04urwal 03 01 DIESEL 0002W.200 $ 2.281 $ 0046.08 DEC 3, 2014 07:39 0007 102 5098 5734 073852 ?????????? 0-Normal 02 BY UNLEADED 00008.000 $ 1.737 1 0013.90 VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 IN SUM OF$ 5201 East 131 st Street Carmel, IN 46032 $5,246.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2015-011 42-314.00 $624.22 1 hereby certify that the attached invoice(s), or 1120 2015-011 42-314.00 $580.41 bill(s) is(are)true and correct and that the 1120 2015-011 42-313.00 $1,359.98 materials or services itemized thereon for 1120 2015-011 42-313.00 $2,681.91 which charge is made were ordered and received except JAN 1 2 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) � 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 I Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 2015-011 $624.22 2015-011 $580.41 2015-011 $1,359.98 2015-011 $2,681.91 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Carmel Clay Schools 5201 E. Main Street Invoice 2015-011 Carmel, Indiana 46033 Date 1/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson January 2015 Quantity Cost Each Total Cost Fuel-T1 1 $6,763.96 Fuel-T2 1 $6,840.28 Fuel Card $5.00 ea 0 $5.00 TOTAL $13,604.24 _ Please make checks Payable to: Camel Clay Schools ` - VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20 Sue Ardaiolo IN SUM OF$ 5201 E. Main Street Carmel, IN 46033 $13,604.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2015-011 I 42-314.00 I $13,604.24 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Frida , nuary 09, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/09/15 2015-011 gasoline $13,604.24 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 Carmel Clay Schools , 5201 E. Main Street Invoice 2015-011 Carmel, Indiana 46033 Date 1/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa. JanuaryY 2015 Quantity Cost Each Total Cost Fuel-T1 1 $2,141.57 Fuel-T2 1 $4,457.88 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $6,599.45 Please make checks Payable to: — -- - - Carmel Clay Schools VOUCHER # 142707 WARRANT # ALLOWED I 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 I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2015011 01-6500-04 $1,354.00 2015011 01-6500-05 $3,309.90 2015011 01-6500-07 $577.40 2015011 01-6500-08 $105.15 5� i Voucher Total $5,346.45 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 1/8/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/8/2015 2015011 $5,346.45 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Carmel Clay Schools - � 5201•E. Main Street Invoice 2015-011 Carmel, Indiana 46033 Date 1/2/2015 317-844-9. 961 Atte` Sue Ardaiolo City of Carmel Account#3- Utilities Lisa Kempa r January 2015 Quantity Cost Each Total Cost Fuel-T1 1 .$2,141.57. Fuel., T2 1 $4,457.88 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $6,599.45 -Please make checks Payable to: - Carmel Clay Schools VOUCHER # 146381 WARRANT# ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code I { 2015011 01-7500-02 $631.20 2015011 01-7502-06 $516.80 2015011 01-7500-08 $105.00 <x i L` fjf i � Voucher Total $1,253.00 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. i Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 12/29/2014 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201, 2015011 $1,253.00 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 Date Officer f r' LA Carmel Clay Schools 5201 E. Main Street Invoice 2015-011 Carmel, Indiana 46033 Date 1/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -Adminstration Dept. Jim Spelbring January 2015 7777 Quantity Cost Each Total Cost Fuel-T1 1 $116.91 Fuel-T2 $50.78 Fuel Card 0 $5.00 $0.00 TOTAL $167.69 Please make checks Payable to: Carmel Clay Schools Submitted To JAN 12 2014 Clergy Treasurer a ^�1 #........... name : ADMINISTRATION JIM SPELBRING address : 1 CIVIC SQUARE �ARMEL JN 571-2465 Time Tran Acnt Drivr Vehcl [Nomtr ����rd Tvpe Pump Li Quantdy Price Amou t 0-Normal 02 81' UNL[ADED 080\8.300 $ 1.7J7 $ 003l.79 16�5O 1,1!1�.4 B11 5929 0398 1��15 ????? r??? 0-Nomn1 Q1 Q1- UNLEAUED 00021.�� 09d0 0Q!3 011 2�53 0397 BD3229 ?????????? 8-Normal 02 N1- UNL[ADED WQ016.�00 $ 1.737 � 0027.97 UNLEADED 00011.400 $ 1.737 $ 0019.R0 Total t 01 — UNLFADED 67 .300 Gal ] on $ 116 .91 .................. s 116 91 ^ . ' Account HOIJ. Account name : ADMINISTRATION Jim Spelbring Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 D�t-te Tifte Tr�-n AcntDrj.v �lhcl Cle1j:)iiftr Nbxkrel Typ2 �� �cv1, ���-L.y Prup kamt 10 07, 2314 1505 WE O11 1954 ??7??:f?? O-Nnnri l 03 0OO12,OOO $ 2.364 $ CL,%223.37 DEC 17, 2O14 11:31 O020 O11 2177 0741 O-Nomml (D 01�mleaded 00012.90O $ 1.737 $ OO22.41 Usage Total Product 01 — unleaded 24.900 Gallon $ 50.78 ---------- $ 50.78 � � ' — 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 $167.69 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1205 I 2015-011 I 42-314.00 I $167.69 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, January 12, 2015 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) I' ACCOUNTS PAYABLE VOUCHER j 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)) 01/02/15 2015-011 $167.69 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11710-1.6 20 Clerk-Treasurer CLAY'. 2200 0 ~� ,-M Kir Carmel Clay Schools �kFt:t'k��''� . 5201 E. Main Street Invoice 2015-011 Carmel, Indiana 46033 Date 1/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8- Engineering Dept. Kate Lustig �. S January 2015 Quantity Cost Each Total Cost Fuel-T1 1 $44.30 Fuel-T2 1 $248.62 Fuel Card 0 $5.00 $0.00 TOTAL $292.92 Please make checks Payable to: Carmel Clay Schools Account Account name : CARMEL ENGINEERING KATIE NEVI Account address : 1 CIVIC 3QUARE CPRMEL 571-2432 Date TW Tre{ Acnt Drivr Vehcl Odowtr Keyboard Ty pe Pusy Prod Quantity Price Apouot DEC 3N 2014 11:53 ONO 008 1N8 00 01661L ?rr???? 04orma! 02 Ql- UNLEADED RO0\4.200 $ 1.737 0 0024.67 DEC 11, 2014 10,31 B012 088 5082 0561 062399 ?????????? Q-Normal 02 0L' UNLEADED 00011.300 $ 1.737 $ 0019.63 Usage Tota I 01 - UNLEADED 25 . 520 Gallon $ 44 .3� ....- -..........----- Los Timp Tmo Acnt Driv/ Vehcl Ouomtr Keybo'd Tips -un, rrc� Quao�it� Price 4uount DEC 3; 2014 11153 ONO 88O 106S OW 01&611 ??????W 0'Nomal 02 Wl- 0@B0ED 0001400 $ 1337 $ 0Q24.67 Uname Totv` oil ' iWYAD7? 1 � . ���� �a ! 1 "7 7� . 67 - - - - | �ate �se -'a 071 Qr: a Q� ]do't' be`hoi'd rne ''�� `'nu ���a`i�t� TVIce Aneunt DEV 1. 2012 180 JJ[ 775 527 06 51:77 7777-'77 &'A�nl [ 21' ULES075 001102 $ .737 1 W.6- Tzta :. -- -- - ^ ^ ` mieags T� : ± 7 -7 7 - ??? Vehicle #O528 ~ Date Time Aw Amt Mlvr 0W. Cdc�TiLr Type �f;,,p F'r-cd ���� P ir:F kic".1rit � DOC., 09, 2(',',:14 10:( Xij4 56413 05 069109 ?7?- 0 01-LinbR�-dekl 0 11.2 $ 2.36A DB; 16, 2O14 11:49 0012 000 5643 0522 0693�) 1-tri leaded 00,O11 $ 2.162 $ OO24.86 Usage Total Product 01 - unleaded 22.700 Gallon $ 51 ..34 ---------- $ 51 .34 Mileage Total Beginning 69109 Ending 69360 Traveled 251 MPG 21 .82 CPM W990 ' ~ Account Account name n CARMEL ENGTNEERING Katie Neville Account address : 1 CIVIC SQUARE CARMEL 5/1-2432 Date Thm-te !'iran kritDAyr Vek! Odi0fAr iTy; �vp F'n7ij Price A�m 10 00 2014 COX 0014 00 1O;R3 OfX3 05,01-3-17 03 $ 2. $ O1�2H.(A, 0014 OXQ 4874 O562 (,,4&-L16 O4,bmal 03 ].C�A&d 2.364 $ 004)31.� DEE 0% 2K4 ION31 O013 OO8 1068 (Y".0 021127 01-tmleaded OOOO9.7OO $ 2.364 $ OO22.93 DEE O`q 2014 INO? OO14 O08 5643 O�� 0691O9 O1-u- leaded CIC 11.2--'0 $ 2.364 $ OO26.48 101 1, ZU4 11:49 OO12 OOS 5643 0,528, O-flbmmI 0-3 01-umleaded OOO11.FK'0 $ 2.162 $ OO24.86 0019 OO8 068 0!67 ?????? ?????????? O-Nnmal 03 O1-mtmlea&,d OOO24.1C0 $ 1.737 $ O041.86 101 1, ZU4 1401. OOO8 4,694 OF,,2 046406 .? OOO12.7O0 $ 1.737 $ C(22.,06 OO18 0O8 5O82 0561 O62053 0~14amal O3 01--t,mleaded 00011.000 $ 1.737 $ 1 "19.11 1EE ZQ 2014 09:33 0005 OS 1068 OF 7 01-wn].ead!:Dd DCYUZ�.�Yx"`, $ 1.771,11 $ ��.C'01 Usage Total Product 1 - unleaded 124.800 Gallon $ 248.62 ...........- ..................... - ' $ 248..6? Vehicle #04O8 �t0� �� �� �� �� �� �� DEE 0, 2X4 G902 0014 OVE INC OWE 09O877 ???y?rw? 0-��mal O3 O1�mleadeU �XX0.9N} $ 2.364 $ OO21.O4 ZA4 10:31 (113 (XK3 1068 0q0 021127 ???�??�?? �f�rmal OJ O1�mleaded OOOO9.7OO $ 2.364 $ OO22.93 Usage Total product 01 - leaded 18..6O(�' Gallon $ 4,..97 ....................................... $ 43.97 Mileage Total Beginning 90877 Ending 21127 Traveled 30250 MPG 3118. 55 CPM .00O7 Vehicle #0567 ' DatF, �f,,;a Tran Aant �xr Cykgtr ((eybbrjard PF-0j DEC 17, '21614 11-O6 0019 Ti 068 0567 $ 1.737 $ OO41.86 DEC 23, ZU4 O9:32 0005 OC13 1068 O567 ?????? 7?70410 04b;Tal 03 O1�ml��ed 0OO22,�0 $ 1.737 $ 0039.O8 Usage Total Product 01 - unleaded 46..600 Gallon $ 80..94 __________ � 8O.94 Mileage Total Beginning ?????? Ending ?????? Traveled O MPG ????.?? CPM ??.???? - � Vehicle 00561 Date -Frari AmtDri,�,r Fjdoi-ttr Keyf-.-paard �� �� t i ty Price fhowit & c iq ZM4 09:5�9 C 12 ONM �� fl!-161 �S-5-3 �braq.1 03 $ 1.77w $ OO�.11 Usage Total Product 01 — unleaded 11 .000 Gallon $ 19. 11 ....................................... $ 19. 11 . Mileage Total � Beginning 62053 Ending 62053 Traveled O MPG ????.?? CPM ??.???? Vehicle 00562 Date Time -Fra--i A.;mtDrivrW� �o�!.Lr K bo-and lype Riqi Prod Qmntity FYioR Amount DOC 0 , 2M4 IN06 0014 (XM 094 OW CYWH6 T'Tf7M?�, 0 �-tiFile-adEd �XmI.---'--.2 $ 2.� $ OX.- 1.20 DEC 1& 2014 14:31 W 00 4894 O562 O464O6 ???�????? O-Normal OJ O1�mleaded OOO12.7OO $ 1.737 $ 00122.06 Usage Total Product 01 — unleaded 25..900 Gallon $ 53..26 ---------- � $ 53.26 � Mileage Total Beginning 46016 Ending 46406 Traveled 390 MPG 30.70 CPM .0565 _ E:acY i � EC 2 14 w r , D Carmel Clay Schools , 5201 E. Main Street Invoice 2014-122 Carmel, Indiana 46033 Date 12.16.14 317-844-9961 Attn: Sue Ardaiolo City of Carmel 2 i0 0 —4z 3►y- 00 Account#8- Engineering Dept. Kate Lustig December 2014 Quantity Cost Each Total Cost Fuel-T1 1 $91.48 Fuel-T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $91.48 Please make checks Payable to: Carmel Clay Schools Da�s Ti`e Tr�� Acnt D-ivr »ehd Odna�' ��,hoerd �/ne nuao P'ad Q�aniit� �rice Amaunt DO � �� . ....� otal ` Da�e Ti°e Tran A�nt D'z/, Vehd Odont, �s/bo�r� T/r� �:w� �'ab Quantity Pricn Awnunt Usage Totsl Product 01 — UNi�4D�D ?1 . aO� F~l � on � 5�. �� —— -- --- — ... ...... Mileage Tota] | Beginning 6L800 End�ng 61724 Trav�] ed ���Z4 MPO �88.7J CPM .0�03 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 12/16/2014 2014-122 Fuel for City vehicles $ 91.48 1/2/2015 2014-011 Fuel for City vehicles $ 292.92 Total $ 384.40 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NO WARRANT NO. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF$ Carmel, IN 46033 $ 384.40 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 2014-122 2200-4231400 $ 91.48 bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 1 2200-4231400 $ 292.92 Which charge is made were ordered and received except 1/12/2015 Sig aure City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Clay Schools += ' 5201 E. Main Street Invoice 2014-122 Carmel, Indiana 46033 Date 12.16.14 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7- DOCS Dept. Lisa Stewart December 2014 Quantity Cost Each Total Cost Fuel-T1 1 $225.49 Fuel-T2 1 Fuel Card @$5.00 ea 0 $5.00 TOTAL $225.49 Please make checks Payable to: Carmel Clay Schools 1 1 01 Carmel Clay Schools 5201 E. Main Street Invoice 2015-011 Carmel, Indiana 46033 Date 1/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel I Account#7 - DOCS Dept. Lisa Stewart January 2015 Quantity Cost Each Total Cost Fuel-T1 1 $95.54 Fuel-T2 1 $114.19 Fuel Card @$5.00 ea 0 $5.00 TOTAL $209.73 Please make checks Payable to: Carmel Clay Schools I � - � Pyn � Account name : DOCS LISA STEWART Account address : 1 Civic Souare Carne !. 571-2418 Data Time Tran Am! Urar Yehd Odomtr Koyboard Type Puny Prod Quantity Price Amount DEC 01' 2Q14 M57 00}0 007 2129 0MO 0O0046 ?????????? 0-Nornal 02 01' UNLEADED QQQ05.WO $ 2,M4 5 0Q13.00i DEC 01 2014 10,57 0021 007 220J 0637 014882 M??????? Qlwnai 02 BY UNLEADED 00O0.500 $ 2.364 $ 0020.0? DEC 03. 2014 10;49 0K5 007 2129 0560 000M ?????????? 0-Aoruai 02 01 UKEADED 00W04.900 $ 2.364 $ 0011.58 DEC 03, 2014 15:I5 0056 007 2421 0336 011872 ???????r?' 8-Norwa} 02 01- UNLEADED Q0023.40W $ 2.364 $ 8N55.32 � DEC On 2014 HIS 8N40 007 2129 0560 080256 ?????????? Q-Normal 82 BY UNLEADED 00005.000 $ 2.364 $ 0011.82 DEC 01 2014 11:33 00J0 007 5120 04Q6 053381 ???????r?r 0-Mural 02 01- UNLEADED Q00lL.0QO 5 T364 $ 0026.00 DEC 09` 2014 15M 00J2 007 2286 0631 051378 ?????????? 0'Noroal 02 01- UNLEADED 90012.400 $ 2.364 $ 0029.31 DEE 11, 2014 1037 0044 007 5371 0745 015055 ?????????r 0-Normal 22 0i- UNLEADED 00012.800 $ 2.364 $ ONO AA DEE H. 2014 10,57 00D 007 2402 040L 054842 ?????????? 0'Normal 22 Ol' UNLEADED 0@013.Q00 $ 2.162 $ 002D.11 . r Usage Total Product 01 - UNLEADED 96. 500 Gallon $ 225.49 � � Account #007 Account name : DOCS LISA STEWART Account address : 1 Civic Square Carmel 571-2418 Date Time Tran Amt Drivr Vehcl Odomtr Keyboard Tvpe Pump Pad Quantity Price Amount DEC 18, 2014 09:48 00l9 007 212Y 0MO 062653 ?????????? 0-Normal 02 01' UNLEADED 00W000 $ 1. 37 $ 0017.37 ! DEC 19' 2014 10,46 0028 007 2129 0560 000311 ?????????? B-Normal 01 01- UNLEADED WQ007.300 $ 1.737 $ NQ12.68 DEC 22' 2014 1427 0024 ON 2286 0631 054621 ?????????? 0-Normal 02 01- UNLEADED 00011.800 $ 1.737 $ 0020.50 DEC 24, 2014 0002 0812 007 2129 05@D 099532 ?????????? 8-Norwal Nl 01- UNLEADED 00009.700 $ 1.737 $ 0016.85 DEC JQ' 2014 14:35 00J0 007 2402 0401 055154 ?????????? }Brst 02 01- UNLEADED 000@0.000 $ 1.737 $ 0000.Q8 DEC JQ` 2014 14:36 0031 ON 2402 0401 N55154 ?????????? 8-Normal 02 01- UNLEADED 00003.200 $ 1.737 $ 8005.56 DEC W 2014 1054 Q033 007 5120 0406 000343 ?????????? 0-Normal 02 01- UNLEADED 0001J.00N $ l.737 $ 0822.5'--"- Usage Total Product 01 — UNLEADED 55.000 Gallon $ 95 . 54 � ________---- $ 95. 54 ` ^ , , Account #007 Account name : D O C S Lisa Stewart Account address : 1 Civic Square Carmel 571-2418 Date Time Tmn Amt DrWr Velici, 0cifimtr Kcyucar f! �np F'rcd �antit�y PFICE Awxmt � DEC 02, 204 12:06 OO19 0O7 105 O4O4 O33669 ?????????? O-mormal 03 01�mleaded OOO12.6OO $ 2.364 $ OO29.79 � FE O , 11:(),fi fXiI8, 007 1CK".3 ON,` �� ��� 0--f-bri-nal 03 Oc 13.3-)C, $ 2.-'-364 1'.4-C 152 2 14 09:4,-� 001.1 OO7 2129 OFif) OOO218 l 03 01-mleaded OOO12,7OO $ 2.162 $ OO27.46 HE 2" W 1W23 000c'S 1 0007 0.024,17 ��� �14X 1.77 $ .32 Usage Total Product 01 - unleaded 55. 100 Gallon $ 114. 19 ------------- 1 --------- $ 114. 19 ` - � � VOUCHER NO. WARRANT NO. i Carmel Clay Schools ALLOWED 20 IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $435.22 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members Prior Year 2014-122 42-314.00 $225.49 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 2015-011 42-314.00 $209.73 materials or services itemized thereon for which charge is made were ordered and received except Friday, January 09, 2015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund j 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)) 12/16/14 2014-122 $225.49 01/02/15 2015-011 $209.73 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with [C.5-11-10-1.6 20 Clerk-Treasurer Carmel Clay Schools 4 5201 E. Main Street Invoice 2014-122 Carmel, Indiana 46033 Date 12.16.14 317-844-9961 Attn: Sue Ardaiolo �CEIVEID City of Carmel t Account#9- Parks Dept. DEC-2 9.2014 Paula Schlemmer Y: 1 L December 2014 Quantity Cost Each Total Cost Fuel-T1 1 $112.26 Fuel-T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $112.26 Please make checks Payable to: Carmel Clay Schools C-401S' �3 lad b�e�1 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 12/16/14 2014122 Gasoline $ 98.58 12/16/14 2014122 Diesel $ 13.68 Total $ 112.26 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. i 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 112.26 _ ON ACCOUNT OF APPROPRIATION FOR I 101 -General Fund I PO#or INVOICE NO. ACCT#/TITLE AMOUNT 1I Board Members Dept# 1125 2014122 4231400 $ 98.58 1 hereby certify that the attached invoice(s), or 1125 2014122 4231300 13.68 b,ill(s)is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except i i January 8, 2015 i Signature $ 112.26 Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund 1 1 Carmel Clay Schools 5201 E. Main Street Invoice 2015-011 Carmel, Indiana 46033 Date 1/2/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6-Communication Dept. Janet Arnone �a Jan-15 2014 Quantity Cost Each Total Cost Fuel-T1 1 $38.74 Fuel-T2 1 $60.27 Fuel Card 0 $5.00 $0.00 TOTAL $99.01 Please make checks Payable to: Carmel Clay Schools Vehicle 00517 Vote ume Tran Acnt Keyboard Type Pump Prod Quantity Price Amount DEC 183 2014 17�29 0K6 OU M73 0517 016274 ?????U?? 04ormal 01 Q1- UNLEAND 00022NO 1 1.57 $ NW38.74 Usage Total Product 01 — UNLEADED 22 .300 Gallon $ 38. 74 � .................. ......... ____ � $ 38.74 � Mileage Total Beginning 16274 Ending 16274 Traveled 0 MPG ????. ?? CPM Vehicle 0035""-", P. Typ�-2 ti ty Trall Agi-L s 1.737 W.- 10C ly m 15m) gng, Total 19.800 Gallon $ :t 01 - u.nleaded .............. ........... 34.Y.' Mileage Total 0 NPO ????.?? Cpm ??.???? , , , End"" ng 41054 Traveled Beginning Imm—� Vehicle #0476 ^ ` Date Time Tran Amt kAwVAclCdarit-, Fmmp Cu,-1t Ii.ty F'rice k t to,V,I t DEC 18, 2O14 15:23 CW31 OO6 1024 O476 107517 ?????????? O-Normal O3 O1-unleaded 0}014.9OO $ 1.737 $ 0325.88 --' Usage Total Product 01 — unleaded 14.900 Gallon $ 25.88 ---------- $ 25.88 Mileage Total Beginning 107517 Ending 107517 Traveled O MPG ????.?? CPM ??.???? 1 ' 1 7 Account name :: f1 ......... .... .i ... ..:...i...._ .W M..... Date Time Tran Ach Drin Vek! MY Keyboad Type P;lwi: Pr:.,r; v.ji_.u;�i -i?I=s_��T DEC i_: 2014 :r.;.^. ;-_-:r -- - - -- =ca- - - - '------- - _ _ - _- ii�!i - -- err:-; -_ - -- - -- - iIH :=n f: it-':i;o�mal dei E:_'ED f30-1 . yp!' - - !VIAE 7a Usage Tota:! 1........ Product %.... ...t Account #006 Account name : COMMUNICATIONS JANET ARNONE � Account address : 31 1ST NW CARMEL IND � 571-2586 � � �� �� �� �� D�v V�d �o�' K. �� �� �� AWity PrioR %wot D33 1% ZK4 15:23, W31 102cl 041-76, 107517 $ 1.7-F7 $ O�5.� DB� 197 20,14 15:05 CO-59 5473 0O34 047054 $ 1.737 $ 0034.39 Usage Total Product 01 - unleaded 34..700 Gallon $ 60.27 ---------- $ 6O.27 1 VOUCHER NO. WARRANT NO. Carmel Clay Schools ALLOWED 20-, Educational Services Center IN SUM OF$ 5201 E. 131 st Street Carmel IN 46033 $99.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 I 2015-011 I 42-314.00 I $99.01 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, January 12, 2015 WA0 irector Title Cost distribution ledger classification if claim paid motor vehicle highway fund i ,I 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. i i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/02/15 2015-011 $99.01 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer