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242158 02/17/15
CAH . y CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEKPHECK AMOUNT: $"***36,416.71 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 242158 5201E MAIN ST CHECK DATE: 02/17/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 201 -021 11,606.66 GASOLINE-POLICE 1115 4231400 201 -021 109.67 GASOLINE-COMM CENTER 1120 4231300 / 201 -021 2,940.53 DIESEL FUEL-FIRE 1120 4231400 }! 201 -021 1,310.95 GASOLINE-FIRE 1120 4239099 \� 201 -021 5.00 CARDS-FIRE 1125 4231400 201 -021 658.65 GASOLINE-PARKS 1205 4231400 201 -021 90.94 GASOLINE-ADMIN 2200 4231400 201 -021 252.87 GASOLINE-ENGINEERING 2201 4231300 201 -021 9,394.07 DIESEL FUEL-STREET 2201 4231400 201 -021 3,525.78 GASOLINE-STREET 601 5023990 201 -021 4,745.65 FUEL-UTILITIES 651 5023990 201 -021 1,517.04 FUEL-UTILITIES 1192 4231400 2015-024 258.90 GASOLINE-COMM SERVICE .. 1 Carmel Clay Schools `•� �` 5201 E. Main Street Invoice 2015-024 Carmel, Indiana 46033 Date 2/4/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7 - DOCS Dept. Lisa Stewart February 2015 Quantity Cost Each Total Cost Fuel-T1 1 $111.58 Fuel-T2 1 $147.32 Fuel Card @$5.00 ea 0 $5.00 TOTAL $258.90 Please make checks Payable to: Carmel Clay Schools ~ � V Account #007 Account name : DOCS LISA STEWART Account address : 1 Civic Square Carmel 571-2418 Date Time Tran Acnt Drivr Vehcl Odumtr Key boa rd Type Pump Prod Quantity Price Amount JAN 2l, 2015 1303 M 007 2402 001 000537 ?????????? 0-Normal 02 01- UNLEADED 00031.300 $ 1.444 $ 0045.20 JAN 2, 2015 in 53 0011 007 2129 056Q 001485 ?????????? 0'Norma\ 011 0111- UNLEADED 00097.000 $ 111.444 $ 0010.11 JAN 28` 2015 1150 0029 007 2286 0631 05M54 ?????????? 0-Normal 02 8\- UNLEADED ON11.00 $ 1.444 $ 1016.46 JAN 29/ 2015 M09 0025 087 2129 0560 001618 ?????????? N-Normal 01 01- UNLEADED 0OR7.000 $ 1.444 $ 0010.11 JAN 30, 2015 10:10 00J7 007 2253 002 W15259 ?????????? 0-Normal Nl BY UNLEADED 00018.000 $ 1.650 $ 0029.70 Usage Total Product 01 — UNLEADED 74.700 Gallon $ 111 . 58 � 111 . 58 ! / | � . Pr'aunt 1007 Account name : D O C S Lisa Stewart Account address : 1 Civic Square Carmel 571-2419 Date Time Tran (I!cnt Drivr Vphcl bnar Type Pwo ce Ammmt JAN O8, 2.)15 O9:5 1.8 ���kO Hbrmai OJ O1- m,eell 00014.21`.�) $ 1.�� $ 0022,83 JAN 15, 2O15 1146 OO14 0} 115 O4K OW) l OOO15.2O0 $ 1.608 $ C0(W"4.44 16, 2O15 12�3O 001.7 0J7 10..__ O387 ��7O2 ?��?�7�?�� ��f�nel O3 O1-unl��ed @�14.00O $ 1.444 $ �Y�.2�� JAN 21, 2O15 11:'}7 OO15 OO7 512O 04&6 O1imleaded 11.�W 1.444 $ C )17.18 OR! 22, 2O15 12:54 (XDO O07 2129 OO1..444 $ OO19.49 JAN 28, 2O15 11:O5 014 COY 1O23 C�37 O3 01-Lmleaded C0O14.0('O $ 1.444 $ OO20.22 J�| Z&, 2O15 13:47 001 007 M 047 15511 ?7?�?�����?? O-Normal 03 O1-unleaded O0O13.9OO $ 1.65O $ OO22.94 Usage Total � Product 01 — unleaded 96.700 Gallon $ 147.32 � ------------- 107.32 _------_- !07.32 � � | 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)) 02/04/15 2015-024 $258.90 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $258.90 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 ! 2015-024 I 42-314.00 I $258.90 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 Febr ary 2015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund �.GLA 7BY: J'T'' I 1711 015 t Carmel Clay Schools 5201 E. Main Street Invoice 2015-021 Carmel, Indiana 46033 Date 2/4/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#9 - Parks Dept. Paula Schlemmer k February 2015 Quantity Cost Each Total Cost Fuel-T1 1 $296.10 Fuel-T2 1 $362.55 Fuel Card 0 $5.00 $0.00 TOTAL $658.65 Please make checks Payable to: Carmel Clay Schools ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 042595 Carmel Clay Schools Terms 5201 E. Main St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number 'or note attached invoice's) or bill's)) Amount 2/4/15 2015021 Gasoline $ 658.65 1125-4-01 Total $ 658.65 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 In Sum of$ $ 658.65 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1125 2015021 4231400 $ 658.65 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 February 12, 2015 Signature $ 658.65 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund UA S .a Carmel Clay Schools -� °` 5201 E. Main Street Invoice 2015-021 Carmel, Indiana 46033 Date 2/4/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4 - Street Dept. Bonnie Callahan February 2015 7. Quantity Cost Each Total Cost Fuel -T1 1 $1,129.48 Fuel -T2 1 $11,790.37 Fuel Card $5.00 ea 0 $5.00 TOTAL $12,919.85 Please make checks Payable to: Carmel Clay Schools Arcount #�Q4 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Trm Acnt Orivr Yehd Ddnmtr Kskard Type Pump Prod Quantity Price Amou t JAN 16` 2015 2019 Oil 004 2285 0728 0DM34 ?????????? W-Nnrmal 02 01- UNLEADED 00026.600 $ 1.444 $ 0038.41 IN 20` 2015 11:15 0028 004 2192 0572 071763 ?????????? 0-Normal 03 02- Dl[SEL 0NWJ6.Oil $ 1.830 $ 0065,88 JAN 20, 2015 14:19 0047 004 1031 0747 0R2059 ?????????? 0-Normal 84 ON DIESEL 000J1.000 $ 1.8J0 $ 0056.73 JAN 21` 20\5 100 00-T9 Q0? 2636 0456 118123 ?????????v 04ormal 04 02- Dl[SEL Q0031.901 $ 1.No « 0058.38 JAN 22, 2015 10d6 0017 004 2285 0R@ 0766O8 ?????????! 0-Normal 04 02- DIESEL 00031.900 $ 1.830 $ 0058,38 JAN 22. 2015 14:42 NBJ6 084 031 0754 106753 ?????????? 0-Normal N it- UNLEADED 00035100 $ l.444 $ 005\.84 JAN 23. 2015 1412 W0% 004 5571 0812 000074 ?????r??? 0-Normal 02 01- UNLEADED 0N25.000 $ 1.444 $ 0037.26 jAN 25, 2015 2006 0126 004 1020 0756 025550 ?????????? N-Normal 83 02- Ul[S[L 00065.00 $ 1.8J0 $ 0120.05 JAN 25, 20\5 2t14 0027 004 2196 0521 035441 ?????????? 24and}e 04 IN DIESEL COON,000 $ 1.830 $ 0000.00 JAN 25' 2015 2M19 W028 004 217R 0391 044892 ?????????? B-Nnrma} 03 02- DIESEL 00042.600 $ LOU $ 0077.96 JAN 25/ 2015 20/20 0029 004 2196 0521 035441 ?????????? 04orma] 04 02- DIESEL 00055300 $ LOU $ 01030 | JAN 26, 20l5 09/20 0024 004 2192 0422 067125 ?????????? 0-Nnrmal 03 02- DIESEL 00OM.600 $ 1130 $ 0@57.83 | JAN 26, 2015 10/15 OO7 004 5360 0458 088458 ?????????? 0-Norm! 01 0l- UNLEADED 00019.700 $ 1.444 $ 0028.45 JAN 26` 2015 11:26 0033 004 5Y72 0752 130606 ?????????? 04orma] 02 N1- UNLEADED 80027.8N0 $ 1.444 $ 0040.14 JAN 26` 2WL5 1312 010 004 2U5 0512 088383 ?????????? O-Norma} 02 91- UNLEADED 00025.910 $ 1.444 $ 0037.40 JAN 20 20l5 10:27 0024 004 2029 0753 124740 ?????????? 0-Normal 02 01' UNLEADED 10022.400 $ l.444 $ 00J2.35 JAN 27/ 2015 10:37 0025 004 5409 0811 000458 ?????????? 0-Nurmal 01 01- UNLEADED 00023.900 $ L444 $ 0034.51 JAN 27/ 2015 1148 0046 004 5468 0584 14O050 ?????????? 8-Normal 02 N1- UNLEADED BOOM.800 $ 1.444 $ 0044.48 JAN 27. 2015 14 al 0047 004 206 0456 118J98 ?????????? 0-Normal 04 02- DlES[L 000J2.200 $ 1.830 $ 0058.93 JAU 29. 2Q15 1417 0049 004 2120 0730 085334 ?????????? 04ormal 03 02- DlESEL 0W034.200 $ 1.980 $ 0067.72 JAN 295 2015 15:21 0WK 004 2640 0753 125019 ?????????? 0-Normal 02 01- UNiEA0EU 00023.680 $ 1.444 $ 00J4.08 JAN 30` 2&15 14:44 0080 004 5571 0812 000241 ?????????? 04ormal 12 0i- UNLEADED 000i6.000 $ \.650 $ 0026.Q Usage Total Product 01 - UNLEADED 278.400 Gallon $ 405.32 Product 02 - DIESEL 392.900 Gallon $ 724. 16 .........._................................. S 1l29 . 48 / Account name ` : CARMKL S)TEEr DEPT AMY LUT,! Account address : 3400 W 131 ST WES7FIELD IN 46074 7J3-20O1 Date TioR hai Ko.., �� �� �� ���� �� ��t -f4l �, 2) 5 �15 0� 0� �� O� �� ?����� �� C � $ JAN 02, 2015 1401 O01 CO4 1.031 O1 O200024.3X $ 2.281 $ OO55.2O �� O4, ��5 18:4O OO1� OO4 2639 O738 C2-.1. ???��??�? O���rmal O1 O2-diesel OOO65,3OO $ 2.281 $ O148.95 JAN C4, 2O15 19:12 OO11 0 99 jp-1 05, 2O15 07:5l OOO2 OO4 5972 O�� 129652 ??��??��? O-Nonel OJ O1�ml�ded O0}28.4�) $ 1.737 $ OC49.33 17 C 01��i di-z-dl 000.".1 $ 1.7 $ 0 �.� J41" O5, 2O15 09:J1 OOO6 OO4 3919 O423 137921 ���'�`��?r� O-Mo�oal O3 O1�mleaded 0001 0024.14 � JAM 0 , aA5 11 2Z O� C(A 2315 073l O] 0,2--di& l CiC`�.� �� O5, 2O15 1O:56 OO13 O04 2636 O�� O37988 ������?���� O-Normal Cu O2-diesel OOO27.�� $ 2.281 $ O062.96 | J4405, 2O15 13:26 OO24 0� 2193 0I454 C04171 ?????????? O-Nomal 02 O2-diesel OOO23.2OO $ 2.281 $ O052.92 | JAN O5, 2O15 13:28 OO25 OO4 264O O739 O39957 ?�??�?7? O-0onel O1 O2-diesel OOO52.8OO $ 2.�� $ O12O.44 JAN O5, 2O15 14:28 003O OO4 2196 0521 034736 01 O2- iesel| 00O34.4OO $ 2.281 $ O078.47 XW 05, 2015 14:3 004 2363 0514 032565 0-0onual O1 02-diesel O 17.CK $ 2.281 $ 0038.78 JAN O5, 2O15 l5:O1 0033 OO4 2366 O749 OOOA:0 O102-dipsel 00024.7OO $ 2.281 $ OO56.34 JON 01 2V15 15:17 -C. -2-6 O 02 OO1C.-d) $ 2.281 $ O14j.65 JIN 05, 2O15 15:17 O2-diesel O�)59.6C0 $ 2.281 $ O135.95 J4N O5, 2O15 15:21 0038 ON ? O-Knml OJ O1'�nleaded OOO2O $ 1.73� $ 0035.61 Jki", 05, 15:� 04 O, l 01 $ ml ON 2O15 15:34 m {@4 21'�2 O1 02-diese1 O0D2.1OO $ OO73.22 JAN 01 2O15 15:35 OA2 0748 O6l O2 O2-dipsel (C023.8OO $ 2.2 8?, $ C.' -5-'11,29 JAW 05, 2O15 15.39 0044 2192 O�2 O2 4OO $ 2.281 $ 008-1".-.',"4 JAN 05, 2015 16:05 OO51 0O4 2217 02 diesel $ 2.281 $ 0O85.O8 Oil ON 015 16:1O 52 004 02 (�f1ip-sel i(t-1 05, :2015 21:54 0@57 004 rwo-1 03 01--tmle*ded 00024.8OO $ 1.737 $ (043.O8 34 O5, ID15 22:58 OO58 C04 5571 O51O 136�86 �?��'7�?� O-�Non'a1 O3 O1-onleaded O- 16., } $ 1.737 $ OO28.14 JAM ON 2O15 23:01 OO59 O04 58&> O51O C-Orml O3 0012.6�> $ 1.737 $ 0O21.89 JPH O6, 2O15 OO:OJ O�)1 0O4 2O29 �479 O45482 ?�'��?����? ���nel O1 02-di�esel 00052.2OO $ 2.281 � O119.O7 JAN ON 2O15 0@:5O O0 004 2178 ay71 C4422O ???�???� O'- r C6036. 2,281 $ OOG3.26 JAN ON 2O15 OO: O04 2194 O592 O-Nnrmal O2O2-diesel C..- 7C $ 2.281 $ OO67.75 JAN 06, 2015 OO:56 ANN AN 154 OW2 ��}Z9 �???�?�? 0- f il 01 O2-diee] OK- $ 2.281 m O("44.94 JkH, 06, 2015 01:19 O105 OO4 2633 O477 O44921 ??T???R? O2 O2'diesel OOO49.9OO $ 2.281 $ O113.82 JWq 0, 015 Oa11 0007 001 2197 ON! OUT ??�570.' 041bmal 01 O&-diesel 2.�1 $ ug',"G'1.� \ J� Cb6,, 205 C" :O2 0010 O',V! O576- 0'35488 77? 02 O2�-al ie=R1 C4040.2 $ 2.23.31 7f) / JAN O , W OW OW2 O04 Z367 O0417 081 04-ori-pal 01 02-diie�ie1 C( .8 $ 2."'J311 $ C .2-19 | JAN 06, 2O15 O7:45 OO13 OO4 6319 075O 148268 ?1.7."?�7?�? 0,10mal IS 01,mleaded 0OO15.2OO $ 1.6O8 $ 0O24.44 J�1 O6, 2O15 O7:51 0014 OO4 5770 0457 012452 ?????????? 0-��mml O3 O1�ml��ed OOO16.1OO $ 1.6O8 JAI Oa, 2015 O8:58 OO21 OO4 5769 0751 143877 0'Nonoi 03 ed 000 19,, 1.608 $ 0031.(� ('02 ' - - - ?�r?�? (���r�l - -.3� $ 1.6� $ O 5.86 j4 O6, 2O15 C�:55 OO29 0A 35v5 V��� 1�55�3 ??��?��?��? 0-Nnr/oal O] O1-tmleaded 1.6O8 � 0037.31 JAM 0, W 00 5',,---' 01-141 i I. 2.2�E..11 O1,32,.� Oil ON 2O15 1O:18 C0I3 ON 2179 2.281 $ OO44.25 JAN &6. 2O15 1O:32 �O36 �A 212O �512 §�922 ??��`��� 0-��m*l O3 �i�ml��ed OOO21.608 $ 0034.57 �4:.fl 061 2O15 0458 O-Nom�i O1-unleaded OOO19.2OO $ l. ,87 JAN O6, 2O15 11:O7 O038 0}4 2197 O59l 65764O ??�?7????� O�i�rmal O1 O2�|iesel ��13,2OO $ 2.281 $ ��O.11 J�� O6, ID15 11:39 OO43 OO4 5721 OJ94 (�572O ?�?�?�?�?� 040003 O1'�mleaded OOO2O.7OO $ 1.�0 $ OOJ3.29 J� -V, �15 11:� �� O� 3919 �� 1�O� '��7�7?� ���r�l � O1-vn)e�� O�13,1Cm.) $ 1.80 $ O�1.O6 JAM 06, 2O15 12:07 OO47 004 O�-bnei 02 8O JAM C6, 2O15 12:22 OO49 0O4 2285 0571 0-0oma] O2 O2-di2.281 $ OO56.11 J 1 O6, 2O15 12:4O OO5O OO4 ��O ���O 168�4� '�����?�?� O-��,mal O3 �1�mleaded 0��3.7VO $ 1.�X $ 0038.11 Jh ON2O15 16:460073 04 Mt. O�5 ��3 ?��?� ��m�l 03 O1�mleu�� ��7.7� $ 1.6� $ ��.� JAH O6, Z 15 D,O3 C076 OO4 557t 1 142 CH1ormal J3 CA--un M 17:O7 01.)77 C" 5468 0234 5 O�k�;-n01�mleaded (0V4.(` 6�� $ 00].59 �� 06, 2O15 2O:O5 0)?*-` OC4 C.Hkornal O2 O2-diesel O $ 2..281 $ 01OO.14 ag! 06, 2O15 23:O2 000} ok>4 5�0 $ 1 21.71 JM 0 , O15 W50 QN2 04 2T7 0--rbrnol 01 0�jiee1 $ 2.281 $ C 59.� Jt"N 07, 2O15 O4:56 C(` 004 2367 0729 (*.H�Lnza1 O(.034-.-'-7C. 2,281 $ OO79.15 JAN O7, �15 O7:01 5770 O571 O027.t 2.281 $ OO62.73 04.1 07, 20,15 O7:-All 0(* OO4 5:'7C! O57i 01 O000.7C0 $ 2.281 $ OOO1.6O JAN O7, 2O15 O9:11 CA1O OO4 2367 O73O (���3 ?????????? O-Norn«l O2 02-diesel O�t�.9OO $ 2.281 $ OO52.23 XV 07, 2015 1O:OO O014 OC 4 - l O3 O1-onleaded O0031. 1.80 $ OO5O.97 JAN 07, 2O15 1035 0}16 OO4 2192 O572 031312 l O )37.!Y0 $ 2.281 $ C085.54 J4j'41 07, 2015 13:38 OO26 OO4 3J91 O454 O84024 ?��?x?��? O'fli T 02 O2-diesel 00023.00O $ 2.281 $ OO52.46 JAN 00 2O15 14;56 OO4 264O 0739 C4(OO ?????????? 0�1nrmal O1 O2-diesel C0O75.8OO $ 2.281 $ O172.90 �� O7, 2O15 14:56 W,'.... OO4 2�36 O�4 O38J2O ���??��?� O-Nn�el O2 O2-d�ese� 0003 OW $ 2.�i $ 0068.43 JAH (�, 2O15 15:35 0}�� C04 586O Cn51 �43�� ???????r?? O-Ncrnal O3 (/1�ml��ed 0002O.60O $ 1.608 $ 0033.12 ill 00 2O15 15:37 ��9 O04 2639 O73O 025 O2 (0071.2VO $ 2.281 $ O162.41 � JAN O7, �1.5 15:43 OO4O 004 ?194 O592 0-11k-,ma1 01 O2-diesel O-Y'.* .1OO $ 2.281 $ OO91.47 JAN O7, 2O15 15:48 00-41 004 2194 05K 58432 �11rim-ml 01 02-diese] 00031.O00 $ 2.281 $ O070.71 | JAN O7, ��5 21:14 O05O 004 2O29 O479 O45686 ?????????? Of�rmal O1 O2-diesel OOO29.6OO $ 2.281 $ OC�7.52 | / | J-441 07, �15 5-1 COM CM 2179 �2-:9 OA.2,32 ? �'?-f 0-Homal 02 �-adies el 0,0043."gdo $ 2.2 1 $ f CR pa.T J91-4 -C-3, ' 15 02:37 (K*4 ON 2&' O5Tj 0"56,Y) ���M]. 02 02�ieel N0-V8.ON) $ 2.2NE311 $ O1-373.6-71 M O8, M 04A3 oau 004 26,73 0477 (A510-14onnal 02 02--die--el N1OO $ 2 1 $ O146.21 JAN O8, 2O15 O6:O9 OO1O 0� 102rmal 03 O1�m]��ed (X22.20O $ 1.6O8 $ 0035.7O JAN O8, 2015 06:23 0O11 OO4 2365 O589 11 l OJ O1-m'lmded OOO25.700 $ 1.6O8 $ 0041.33 J� C,'�, 2-015 06:48 f.. 12 � 2�5 O571 Ofkwmal 02 ��ie-m-1 NC $ $ 0065.(,8 2O15 08:31 0013 OO4 39W} 0235 O589Jf O01-m1eaded {hCi C1.60) $ 1.6O8 $ 0034.73 JAN [0, 2O15 {0:39 00l4 O04 2364 ��2 ��O39 ?�??�???? O'f�znel O3 0l�mle�ded OOO22.8OO $ 1.6O8 $ 0O36.66 JAN O8, 2O15 1127 OO2O 004 068 0458 O87749 O] OW23.1OO $ 1.6O8 $ 0037.14 J�� O8, 2Dz5 11:18 0022 NA. - 91 0426 13541. O-�/mal 03 Cr1-kmleaded OOO12.�� $ 1.�� $ OO19.78 JAN O8, 2O15 15:36 OO28 0)4 2366 O749 O45852 ?��?�???7? ����ne/1 01 O�diPse] OOO26.2OO $ 1,868 $ !-'X',48.`-`J, J�1 O8, 2O15 17:O8 0031 OO4 2192 0�2 ���92 ??��r??r? 0��rn�l O2 O2-diesel 00033.1OO $ 1.��8 $ 0O61.83 JW 085 2O15 17:12 0032 OO4 2192 HOnxa] O2 CQAzesel 00031.5C0 $ 1.868 $ 0058.84 JAN 08, 2O15 2118 �� 441 02 02-d3ese1 00026.00O $ 1.868 $ 0048.57 J�� O8, 2O15 21:22 Hlkf:rmal 02 02-die�l oOO22,7O0 $ 1.868 $ OO42,4O JAN {E, ZO15 21:23 O�37 OO4 3595 ��2 04��6 !r???�?�� ���nml �z O2-diesel OOOO1.8OO � 1.G68 $ 00O3.36 08, 2O15 21:26 W:��5 0N-1. 3595 O465::k� ?���?��?!' 0-Nnrma\ 02 O2-diesel OOO27.90} $ 1.868 $ 0O52'12 J. O8, 2O15 21:55 �D9 �� 2197 059l S57�� ?��?r???? 0��ro*\� O1 O2-diesel �X�7.9OO $ 1.868 $ O014.76 JAN 01 2O15 22:1O ONO C. 2364 0524 XF1 '��?�??'��� O-N�n/ml O2 O2-diese1 O0O22---1OO $ 1.862, $ CCO'k1.28 JAN O9� 2015 O1:46 0OO1 OC� 5333 �J�4 �4��4 �??��'�?? O'Nomml O3 O1�mleaued O0)�).4OO $ J� �, �15 �:31 �� O� �� �58 O8�� '�����?7°� �'i�r�l OJ O1''�l�d� N015.5� $ 1.�� $ W24.5-22 J44 OR, 2 15 rN C 04 223 O5j.4 041'orn�31 01 L2--tiie-p-1 "A $ 1.8',8 $ OKY."5.38 | J41, 00, 2."D15 05:49 OOW C 0 14 7-7 045:361 ??� 0411ortnal 02 02-diese1 ��.CK $ 1 !'"kO 91.� � JAN 09, 2015 06:16 O008 CAN If 0729 064398 ?????????? 04-brmp.11 01 O0002.1OO $ 1.868 $ O003.92 | W O , M5 OAT 0011 O0A Z91 0571 C 12� ?�7-7r�?? ��mal 02 Cf2.-dieel CXXV-111.160 $ 1. $ C 6.77 JY7` 2,C)15 07:'Z6 0012 0041, 2-(1AO 0739v-K 14 02 ��iesel N]RA.7.8c�) $ 1.868, $ 29 144 09, M al 27 0013 OO4 2196 O521 O35155 04bma] 01 O2-diesel O0O74.7OO T. 1.868 $ O139.54 JM ',T7. �15 5wz1 0816 51 �-bnel 02 OZ�it- $ JPW 2Ol5 O8:36 W22OO4 2367 O455 NI�72 l OZ O2-diesei 1.868 $ a)%5.19 JAN O9, D}15 (@:41 ��] O�� ��5 O759 0�3l� 7?�?��?? O���al O1 O2-diesel 'X $ 1.868 $ OO28.95 M O9, 2OD V9:13 OO24 004 2639 0738 0-�5m7*5 ?��?��?��?�' O-N�noal 02 v2-diesel OOO69.9OO $ 1.868 $ 013O.57 JAN O9, ��5 09:22 OO26 OO4 2179 O729 Oa44O0 ??�??????? 0'Ncrnal V2 O2-diespl �Ky�.7OO $ 1.868 $ 009' .97 MW O9, 2Vi5 13:3� 0C44 5972 0752 1Wnxal 03 01-onleaded 7OO $ 1.6)e $ 0O44.54 JANO9. 2O15 14:22 0@54 22S5 O,",7 1 O31332 ? 040wa1 Oz O2-diesel N'X)3O. 0'0 $ 1 $ �XF-it,.23 XN O9, 2O15 14:43 OO57 OO4 586O O751 144�O9 '�?�?'�'��?�? O���rmal 6� O�-�mleaded OOO27.8C0 $ 1.�X $ 4.7O 'h�� O9, 2O15 15:15 O&� C04 �21 081a O��60 ????��??? O+'�m�l O1 V2-di�esel 0��35'4O0 $ 1.868 $ OO66.13 � �1 ('61" 16:O8 OO;�7 OO4 3919 f-ft:Q3 1 ' ?����r?�'��� 0��n/nl O] O1 $ 1.6(0 $ 0036.98 JN-1 11, 2015 15:26 0015 OO4 O4 9 $ 1.868 $ 11,-15 M! 11, 2O15 17:14 O016 AA 2197 O591 O571C� ?���'��?���'�/ �f��nel O1 O�diesel �014.3�> $ 1.868 $ 6.711. J� 11, 2 15 17:,? EYC'17 OC 05, ��1 11, 2015 19:1O C019 �� O� O1-onlseded OOO29,9OO $ 1.6C0 $ (N8.(111.3 JAN 11, ��5 21:4O ��1 C04 2192 O572 �DfZ5 ?!???�??? ��brm^l 02 02-diesel OO37.0X $ 1.868 $ 0069.12 21:53 002 00 2179 (��� C�4�1 ?'?��?�� O-0n��] 02 O2-diesel O��9.60O $ 1.868 $ O111.33 JAN 11, 2O15 22:O1 0023 0O4 5571 051O 136471 ?????????? O-Wool 03 leaded CC 119.(C $ 1.6O8 $ 003O.55 XT1. 113 2O15 22:17 OO24 Ohl 2191 ()-Iobmel 01 OZ-diesel 00041.2 1.868 $ 0076.96 JAN 12, 2O15 02:34 OQ01 CA 2365 O759 O���" 0-Lctinwl 02 V2-diesel M2. $ l..8b8 $ O116.75 �� 12, 2O15 O2:58 O�)2 O{A 2285 0571 C-7 00034. $ 1.868 $ OO64.45 JAN 12, 2O15 03�O4 (X�3 OO4 Z197 �591 O57155 ����??�? O��h��l O1 (�- iesel 000�.3OO $ 1.868 $ OO15.5O JAN 121 2O15 CO:36 0))5 2194 O5�2 01 $ OO78.46 J01 14 D315 03:41 NXt 0O4 2194 O�2 T?rlq Hurnl 01 O&diese\ 013?.8O0 $ 1.868 $ 0061 A"` J, ( 121 2015 O7:48 OO11 O�� 26�� �739 O4O�� ???�?����� Oi��xel 01 O2-diesel 0004O,7C0 $ J4 12, 015 C :55 0O17 04 2�5 O7� 10�� ???���? (���r�l � V1'umlemeN- $ 1.80 $ 0�1. 6 RN 12, 2O15 O8:T 0O19 W 577O 0.'5@O1�tri leaded O�)17.��) $ 1.6�� $ OO28.3O SWN it 2O15 09:27 OO2O 0,14 0 O2 O2-diesel OOO73.4OO $ 1,868 $ O137.1� �W 12, 2015 O6':43 0022 014 2636 O�!Cfl O3872? $ l.868 $ �L-1 12, 2015 11:11 004 01-umleadej OOO16.bOO $ 1.6O8 $ 0026.69 � JAN 12, 2O15 14:0ON 5273 O512 0-.14zrma11 0.5S 01-tmleaded {0O27.8OO $ 1.6O6 OO44.7O | JAN 13, ��5 O8:43 OOO8 OO4 3391 O73O O8491O ?��?��?�?� O-Nomal O2 O2-diesel OOO22,OOO $ 1.868 $ OO41.10 i MY 13, Z05 15:�35 ('43K31 (.'9J4 M5 056 14'N' 4 ?7?7.�.'?77�7 O-HorfaAl 0 01--unlE%aded / 145 20-15 03:Zk-3 CXY1 57,70 �� 145W 04knol CU 01-tmleaded O�,X,16.?00 $ 1.64)-P, $ 002-rl.18 JAN 14, 2O15 09:O5 OO12 1X4 3919 Ot�,D 11486O ???? 03 01-umleaded OOOOO.O0O $ 1.6O8 $ OOOO.00 MH 11 2O15 O9:11 OO13 O(0 3919 O530 1148 01.) C-l'bmal 03 O1-tin leaded 00O27.9OO $ 1.6O8 $ OO44.86 JAN 14, 2O15 09:28 2638 0573 O362C4 ??��'--?7?? O-f�mal 02 O2-diesel 1.868 $ O066.13 am 14, a)15 11:18 on 0041 3391 073O O85O1O ???7751? HWal 02 O2-diesel OO1.868 $ 0026.15 JAM 14, 2015 1105 OV? 0(&4 5273O585 153180 '��??�??? 0�k�r�� 03 O1�mls�ded 7OO $ 1.�� $ OO52.58 441, 143 2)15 14:OO OO28 5�� 0 E"11 OO-fonoal O] O1-onls-aded 1 JAN 14, 2Oz5 15:3O (Y) 0}4 2191 SL,"89 115879 ????��'�?? O-�`rmal 03 01'-um)e3deu 00028. OO45.O2 JUN 15, 2O15 09:02 OMS 004 0900 0235 059073 ?54471? Wnua1 03 01 0025. 1..6O8 S. 10O4O.84 J41 15, D015 O9:56 0012 ON �571 053.0 nnill 03 Olled 24.00O $ 1,.6,,* $ 003O.59 GAN IN 2015 13:23 OO21 OO4 2191 0510 OO{055 nml lead(A26.-R-X) $ 1.&0 1�. Oi-3.o? GAN l5, 2015 14:48 O031 OO4 07.] 0-,- mol 02 O2--dil O9',-*,%�.8OO $ 1.868 $ OO44.46 JAN 151 2O15 15:37 O3I7 OO4 1O28 0%34 1413-D) ??r�'���? O-0nn�l 03 O1�mleaded 19.3OO $ 1.6(0 $ (01.O3 JON IN 2O15 15:47 0039 OO4 ]919 O423 138�.S1O1-tmleaded O0O22.7OO $ 1.608 $ 0036.5O JSH 16, 255 1O:34 ONO OO4 5972 052 OJ 01-on00026.�.,PD $ 1.444 $ 0038.55 JAN 16, 2015 }O:57 0039 CH 2285 O591 O��59 ?�?????� O-��rmal ;2 0��iesel �]@15.3N} $ 1.�DQ $ OO28.O0 JW1 [D, all 08:53 00lO O ] 01 02'diesel OOO28.8OO $ 1 } $ 0052.70 JAN 20, 2O15 O9:36 OO16 O04 2z97 $ 1.�0} Oal 2O, 2O15 13:4O 058 54 2638 OW 1477,') O-Nornml OJ O1-unleaded 00O29.7OO $ 1.6'r-44 $ 2,89 JHN 2O, 2O15 14:24 O033 0 O811 rmal 0OOO17.1OO $ 1.444 $ JAHI 20, 2O15 14:36 0035 OA 3Y19 r l OJ 01-onleaded O(Y)15.9 $ 1.444 $ C. .9- ,1412O, 2�15 15:2O 0038 O0457/0 O757 O56883 ??�?????? O-Normal 02 O2-diesel OOO22.JOO $ 1.8�> $ OO4O.81 \ JAN 2O, 2O15 15:26 0039 2285 O59O cj76535 &44onnal O2 02'diesel OOO21.�0 $ 1.830 $ 0039.35 | JAN 21, 2O15 10.02. OO13 OO4 1O31 0748 O66O2C'-Normal 01 02-diesel OOO28.500 $ 1.830 $ 01052.16 | J441121, 2015 11:32 OO16 OO4 6319 0.0 168J55 ?.?�?? ?.'? 0�4-jnoal O3 01-i mil eaded O0O13.7OO $ 1.444 $ OO19.78 JAN 21, 2O15 13:23 O019 OO4 3391 O322 {04239 ?????????? O-Normal O3 V1amleaded 0)025.100, $ 1.444 $ 0036.24 J441 21, 2O15 15:52 0032 OO4 2363 0731 1044brma1 01 O2-diesel CKXY2.4.9O0 $ 1.83O $ OO45.57 �@ 22, ZO15 O3:O1 OOO2 CC4 5368 O458 C08279 OArmal 03 01vmleaded ODKY,20.800 $ 1.444 $ 0O3O.O4 4� 22, 2O15 O8:38 (X' OCA 577O OO56937 0-40voal 02 $ 0033.3l J� �, 2 15 C.6:,:� O �� 12*15' 00700- O1- (--qj 0 1.441-41 $ 7-.9.42 W 22, 20 1O:55 0013 OO4 2120 0751 1Wl,19 O3O1�mLeoded {0O3O.9OO $ 1.444 $ C044.62 jAM 22, 2O15 1O:59 0014 OO4 3518 0582 ofmal 03 )1im]. $ 1.444 a OO41,88 JAN 21 2O15 11:28 OO18 CW4 �21 0455 08775r/xal i $ 1.83O $ OO58.56 GAN 21 BA5 ll 3-,, W4 2M5 OMP 116109 WINW? 0�ri.nol 07-, 01-iinl�ed 0'.)029.30ID! $ agi 24 2O15 14:19 0O31 004 2193 O329 15824, O-'r-Innivil O3 O1�mleaded OOO27.00O $ 1.�� $ 0038.99 JM1 24 2O15 14:21 UD2 OO4 3595 OW2 O46944 0-�*�r/oal O2 eel 0}.0.2O) $ 1.8]k $ OO68.O8 544 22, 2O15 14:27 0033 OO4 J595 OO4�944 O-tnmi O1 O2-diesel 00034.2(0 $ 1.�,-X) $ O062,59 SAN 24 2O15 15:5O (Y),7�1.1 004 03 O1'-unleaded COO2O.5 $ 1.444 $ OO29.6O ��1 22, 201.5, 15:54 C10,-3-S, OO4 3391 O457 17��� ?����?'�� O���nxal 03 O1-onleaded �)O26.8{0 $ i,'�� $ OO38.7O 2O15 O8:54 0011 OO4 577O 0757 O56181 ?���????? O���,mal 02 O2-diesel O0O23.4OO $ 1.83O � C042.82 � 2.",, 2 115 �� O.?:1.7 $ 1 $ 11 JAN 23, M 13:28 CW18 OC4 2285 ONO ORA7 =57T� 01 OOO2J.100 $ 1.83O $ OO42,27 J� �, 21015 13:--V') ON ]256'06 � O1 �1.'le-�kdE-d CK' 14.8Y) $ L,8, O21.37 jAM 21 2O15 15:21 0O29 OO4 5770 O757 01 O��ie�ei $ 1.830 $ O -'.98 JAN 20 2O15 15:25 OCK.0i 63�9 O571 0-1-brnal 02 O2-diespl $ 1.�� s 0078.82 MM 25, 2O15 17:32 0O11 OO4 TAnel 02 OZ-diesel 00037.6C0 $ 100 $ CMA.81, M 25, 2S15 17:53 OO12 2O29 O479 0�-�025 rmal 02 02-dzesel O0038.9OO $ 1.83O $ 0071.19 JAN 25, 2O15 19:22 0014 2179 07�-P Mnm] 02 zesel OOO73.3OO $ 1.83O $ 0134.14 JAN 25, M 2O:25 OO15 OO4 2197 0591 057��) 01 (D-d1 O0OO9.40O $ I. $ OOl7.2O Jf W 25, 2V15 21:11 C' 16 OO4 261-3.' 04r7 O02-diesel OOC28.7C*0 $ 1.83O $ W52.5,2, AN 25, B15 2z:16 -,X)17 O� 2 �� �5-.�,47 :"�7� 02 ��iei�el 0 $ 1. $ 0053.8O AM 21 255 21:41 OO18 O0014 2191 O478 { ]915 V1 O2-diesel $ 1.83O $ OR),52 J41 26, 2O15 O8:28 Ox',,� O1c�ajpd OOO25.00O $ 1.444 $ 0036.1O ag< 26, 2O15 11O3 OO13 004 2197 0591 O�376 ?�?�??��?�` O�k���l 01 6OO $ 1. 80-,K) s 0O15.74 XV 2, M 15:2-1 Oc2�z, 02 Cui,' 25.-YCO $ 1.8M $ O047,1'4) M 2b, 2315 15:51 00I1 004 OJ6469 02 02l OOO54.3OO $ 1.8�) $ OO99.37 AN 21 2A5 0801 AM.3 O22B5 0454 0ABRC! 01 ies,-el 0AC)24.6X) $ 1 $ 05.O2 | JAN 27, -2 5 11:21 OO17 1 2120 03 OOO28.4OO $ 1.444 $ OO41.O1 / J414 27, 2015 11:23 O018 O04 2120 6322 O84337 O-brmal 03 OOOO9,5,Y0 $ 1.444 $ 0013.72 | J�� 27, 2015 12:50 OO2O OO4 5273 O813 O003O5 ???????�? �f�nxal O3 O1�ml��ed OOO23,9OO $ 1.444 $ 0034.51 / J.,44 �7% �15 ."21 OK 00,41 2197 O' 1 105� O-+braal 02 O�ie--p-1 C9 24.77CO $ LED) $ CIC45.� XN 28, 2O15 OO56 0OO9 OO4 102O O748 O6628iesel 00.6OO $ 1.Mn $ O046.85 J� �, �15 1O: 77, (02y8.3 $ 1.41-I'll $ � M! 28, 2O15 13:17 CON O04 2179 0457 1733501-onleaded OYXX2-- .7"'.) $ 1.444 $ 0029.8? M 28, ZO15 13:41 C2 OA 2 04 mpl 02-die-Sel $ C055).40 004 2R, 2O15 14:36 0031 OO4 3919 0814 03 O]-onleaded 0(XD4. $ 0035.96 AN 28, 2O15 15:54 0O34 004 2037 O�29 1l 03 '}10024.4OO $ l.444 $ 0035.23 JAN 29, 2015 1O:12 C018 OaN 5L3@8 0458 65J 7y. ? l OJ 01-onleaded 00018.3OO $ 1.444 $ CO26.43 JM 29, 2O15 15:1O 003O OO4 5468 024 147123 ?????????? O1-x-,). &--i 1.444 s O02-5.27 JAN 29, I0!15 15:41 OO32 �� O'Nonwi 0Z 00C .1OO It 1.984J $ O051.68 JAN 29, 2O15 15:45 O034 004 2M5 0590 O76731 ???M??R O-&mel 02 ] OOO26.1OO :;t 1.98O $ ('1051.68 .)P@ 3O, 2O15 O8:2O 0015 004 26 ) 0214 141767 '�?��?�?�? 0��rmal O3 O1�ml�ded N025.900 $ 1.444 $ OOJ7.4O �15 08:--Y) O016 04 3919 05*22�) 11�� 0-'�mal 0.3, 0027.3 $ 1.4� CO-39.42 jWN 3h 2O15 08:46 0017 OO4 2636 O524 O38869 O-I,-.jrmal O2 O2-diesel 0003O.8OO $ 1., $ OO6O.98 JAN 3O, 2015 O8:55 0019 OO4 2355 075L, O2483 ?!????N?? Afenel 01 02-dieseYC' 1.8OO $ 1.9 $ O122.36 Ail, 3O, 2015 10:11 OO22 0()4'- 2373 136837 mel 03 �l�mleaded OOO22,,K�0 $ 1.65O $ �1--"7.13 JAN lO, 2015 1O:2O 0,023 OO4 1020 O75O 148865 rmal 03 O1L m1 C-a d!--0! OOO15.00O $ 1. $ 04:24.75 Al 31 2O15 1O:37 O024 6O4 C'�, l OJ O1-unleaded OOO22,7i]0 $ 1.61.70 $ O037.46 �0, 2O15 13�36 OO29 �� 23�� �514 O3333� ���????�? 0�k�n�l O1 V2�|�esel �X�J.00O $ 1.90) $ OO79.2O J t'4 1 301 2O15 14:12 C035 O0� 1i6I�� ?�'�?�?��� OJ O1'mleoded 1129.12O $ 1.65O $ 0048.02 JAN 3O, 2O15 14-.36 C037 OO4 3919 O814 OOO488 ?????�??? O��mal O3 O1�ml��ed 0X13.�0 $ 1.65O $ OO22.28 JAN 3; 2O15 15:12 OO4O OO4 5769 0751 144652 044mal O3 O1-umleaded (XX)21.�0 $ 1.65O $ 0l35.48 JAN31, 2015 22:24 0019 O04 3391 0572 032555 ?????????? (Htrmal 02 O2-cl i(Fel 00021&11Y) $ 1.90) $ OO43.76 | Usage Total Product 01 - unleaded 1991 .600 Gallon $ 3120.46 Product 02 - diesel 4257.900 Gallon $ 8669.91 - --------- � / � ' 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)) 02/04/15 2015-021 $3,525.78 02/04/15 2015-021 $9,394.07 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $12,919.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2015-021 42-314.00 $3,525.78 1 hereby certify that the attached invoice(s), or 2201 2015-021 42-313.00 $9,394.07 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 ursday /ebr 12, 2015 S � mission er re � ommissionUe r Title Cost distribution ledger classification if I claim paid motor vehicle highway fund LLAA Carmel Clay SchoolsNO 5201 E. Main Street Invoice 2015-021 Carmel, Indiana 46033 Date 2/4/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -AdminstrationDept. Jim Spelbring February 2015 Quantity Cost Each Total Cost Fuel -T1 1 $63.99 Fuel-T2 $26.95 Fuel Card 0 $5.00 $0.00 TOTAL $90.94 Please make checks Payable to: Carmel Clay Schools F mitted 'T®16 2015 Clerk Treasurer Account #011 Account name : ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tran Acnt Drivr Vehd Udomtr KeyManJ Type Pump Prod Quantity Price Amount JAN 22` 2015 11:15 000 WU 2453 0397 004123 ?????????? W-Noma} 02 01- UNLEADED 00012.200 $ 1.4" $ 8017.62 JAN 30/ 2015 BUN 0024 0U 2453 0397 084346 ?????????? 04nrma\ 02 01- UNLEADED 00017.601 $ 1.650 $ 002Y.04 JAN 30, 2015 1052 0088 W1l 1954 ???? ?????? ?????????? 04urmal 01 01- UR[AD[D 10010.500 $ 1.650 $ 8017.33 Usage Total Product 01 — UNLEADED 40.300 Gallon $ 63 .99 $ 3. 99 i | | / | | / / . Acount Mil Account name : ADMINlSFRATl8N Jim Spelbring Account address : 1 CIVIC SQUARE CARNEL lN 571-2465 NO Time Tran Amt Drivr Vehcl Odomtr keyAoar Type Prod Quantity Price Amm.nt J� CO,, 2�5 19;(A' �� O11 19� �� ??��� ����� 0�n l O3 �-��� ��1.1� $ 1.03 JAN 28, IM 1O:21 OO11 O11 1954 7717707, MY0u1 03 01 1.444 $ O)O9.1O Usage Total Product 01 — unleaded 17..400 Gallon $ 26.95 � | | | | | | | 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)) 02/04/15 2015-021 $90.94 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center - Sue Ardiaolo IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $90.94 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 2015-021 42-314.00 $90.94 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 Monday, February 16, 2015 Director, Administr ion Title Cost distribution ledger classification if claim paid motor vehicle highway fund t"i��1 cn -s Carmel Clay Schools `•�, ' ' ` EL:1't1���� 5201 E. Main Street Invoice 2015-021 Carmel, Indiana 46033 Date 2/4/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson February 2015 777-7 Quantity Cost Each Total Cost Fuel-T1 1 $6,307.77 Fuel-T2 1 $5,298.89 Fuel Card $5.00 ea 0 $5.00 TOTAL $11,606.66 Please make checks Payable to: Carmel Clay Schools Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/04/15 2015-021 gasoline $11,606.66 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Sue Ardaiolo IN SUM OF $ 5201 E. Main Street Carmel, IN 46033 $11,606.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 ( 2015-021 I 42-314.00 I $11,606.66 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 11 , Thursday, February 12, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund r LAY- .1 Carmel Clay Schools -C" ' ' ` 5201 E. Main Street Invoice 2015-021 Carmel, Indiana 46033 Date 2/4/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#6 - Communication Dept. Janet Arnone February 2015 Quantity Cost Each Total Cost Fuel -T1 1 $89.74 Fuel -T2 1 $19.93 Fuel Card 0 $5.00 $0.00 TOTAL $109.67 Please make checks Payable to: Carmel Clay Schools I �� � � ., . . Account #006 Account name : COMMUNICATIDNS JANET ARNONE Account address : 31 19T NW CARMEL IND 571-2586 Date TWE Tran Amt Drivr Vehcl Odomtr Keyboard Type Pup Prod Quantity Price Amount HN 18/ 2015 14/47 0015 006 W 057 016967 ?????????? 04ormal 82 W1- UNLEADED 0W02 .H0 $ 1."4 $ 00J3.65 JAN 22` W 1121 0023 006 1824 0U6 107873 ?????????? 0-Normal 02 01- UNLEADED 0002N.900 $ 1.4" $ 0030.18 JAN J0. 2015 17;07 0107 006 1024 0476 107-749 ?????????? 0-Normal 02 01- UNLEADED 88015.700 $ 1.650 $ 0025.91 Usage Total Product 01 — UNLEADED 59 .900 Gallon $ 89.74 ------------- A _________$ 89 . 74 _ �] � Account name : COMMUNICAYlONS JANET ARNONE Account address : 31 WT NW CARMEL IND 571-2586 Date Time Tr= Ant DriWMI. Odomtc e Nmp Prnd Ammmt JMq 2O, 2O15 14:42 0036 M 5473 0334 O472C0 l O3 O1�mleaded OOO13.0� $ 1.444 $ �U9.93 Usage Total Product 01 - unleaded 13.800 Gallon $ 19.93 ---------- � 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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/04/15 2015-021 $109.67 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ Educational Services Center 5201 E. 131st Street Carmel, IN 46033 $109.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1115 I 2015-021 I 42-314.00 I $109.67 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, February 13, 2015 / 'Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund i.7 * w 'a Carmel Clay Schools -'C, P' . i'NptP`' 5201 E. Main Street Invoice 2015-021 Carmel, Indiana 46033 Date 2/4/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8 - Engineering Dept. Kate Lustig Z2 o d — ti z3 i 4 00 February 2015 Quantity Cost Each Total Cost Fuel-T1 1 $28.66 Fuel -T2 1 $224.21 Fuel Card 0 $5.00 $0.00 TOTAL $252.87 Please make checks Payable to: Carmel Clay Schools Account name a CAWNTU EATATWERING Katie Neville Account address a 1 CIVIC SPUARE CAF1`E1. Daile I iFie An AM !7A a' MW 1?�-, [-C-ircl T>pe hop WWI I.;; i.,. 1v_0 48�i-el, 0-.'h CA.6-760 091covoll, 03-� i"If"XA2='."00 $ 1.6-IN3, T, 00*..` .10 1.5 OCAI d -al 0.*] 01 n eatled CAX!J. 7 $ iii407 067 12 O(A',,.-..' 4. 069.1' $ N.*f..." OR! 10 M 0&43 OW9 C I CC 10. $ '1.608 $ '(4 (KPOI:`n 1" $ :1. C 1�,C)6 log, 7 1 M 1, 2M5 1W 11.0-P," W7700 Wrow 1 03 1, 9CXi 1, 1- C'95'311.62 j1_4 N y *,'-.`-'CAC.`, 1 !11.0 2 _.3 J. [i 1-4c,v 0.]" C" - ie,1 10 100 -$ 1_i $ __ !J-8, -Y-N 2. - -1 --7 ,' --7--? 0-4 --fr, -IA-1171; $ ()-',�122.(`--7 . N Z., - 15 10t,.9 001.1 M OM,.-� --. -'.":'. ? vbi al C.F. 01 -e-ad:- (XL XN 2q M 114 7 1,,* S;..3,,4 056? (M7510 7MYTTY1 MW W ej C.'(0,1113 $ 1..Z 4 $ to 01,aa .77 J "..1,6, 2,015 :i a• C `;!r',f:` 05,33 0;("J.-: 1 700 11.4, $ ( 12.56 Mq 2, M5 M50 OMA M 1093 0567 04brm 1. C (.)I-t1rdsadeti C 18. 1.444 i- C n 5,7 Usage Total Product 01 - unleaded 118.400 Gallon $ 224.21 .................... ............ venicle n:.: 3 2 Date Time T-.... ?.-;:1 141vr VyAj waof bloom Qpa pwv pm, Dyntiry Price iwrwl� 010 ON 113 M HOW 1143 BN so W43 OAR TAY WrAnAw MAN 51 $ 1 Wo $ aW--x-. CO27 CIA 501 000, `-7 A Wanal W 01-aseaded 1 ...tol pv0duck 01 unlvady :; Ln" So 1 In- 1 Milew.,te L4 vencis R0567 rp Fum knot A No ki i-idomtr ybcarl-11 p Late Tig? Trai An t W-1 0 r. T led 08 1.,6 12112 an ....... IT $ j.qJ, 271 tmRps Tow:! unt /Go on V 1w .......... mileage Total Beginninq Ending 1 rave Account #008 Account name : CARMEL ENGINEERING KATIE NEW Account address : 1 CIVIC SQUARE CARMEL 571-2432 � � Date Time Tran Amt Drivr Vehcl Odnmtr Keyboard Type Pump Prod Quantity Price Amount JAN 2J/ 2Nl5 1308 0044 000 5082 0561 063281 ?????????? 0-Normal 02 01- UNL[AD[U 000 9.Y00 $ 1.444 $ 0014.30 JAN 30` 2M5 1183 0062 090 6322 0431 026216 ?????????? 0-Normal 02 01- UR[AD[D 800W8.700 $ 1.650 $ 0014.36 Usage Total Product 01 — UNLEADED 18.600 Gallon $ 28.66 ' ............................................ Vehicle #0431 ' / Date Time Tran Amt Drivr Vehc} Odomtr Keyboard Type Pump Prod Qua tity Price Amount JAN 30, 2015 1313 0062 008 6322 04J1 026216 ?????????? 0'Normal 02 01- UNLEADED 80008.700 $ 1.650 $ 0014.36 Usage Total Product 01 — UNLEADED 8 .700 Gallon $ 14 .36 � 14 .36 Mileage Total Beginning 26216 Ending 26216 Traveled 0 MPG ?7??. ?? CPM - -- -----_v � Vehicle #0561 � Date Time Tran Acnt Drivr Vohc} Udomtr Keykard Type Pump Prod Quantity Price Amount JAN 21 2015 13A8 0044 008 58G2 0561 06J281 ?????????? 0-Normal 02 01- 0&EAU[D 00009.900 $ 1.444 $ 0Q14.30 Usage Total Product 01 — UNLEADED 9 , 900 Gallon $ 14 .30 __________ � 14 .30 Mileage Total Beginning 63281 Ending 63281 Traveled 0 MPG ????. ?? CPM ` U Vehicle #O562 lots Tiso Wo Amt Dov i� J. 101 13, ZY15 i4:21--_'� W to 4s! 042 IN/|(f W?/''// O-inxml T" W 22. 215 1147 Ows Ak'], c.r'ol (A 01`0eind AW0T) 1 W4 1 018.77 | !saVe Tatai. Product 01 — vnieodY:::; ] in' 1 5?.9� ' 59.9� Milenqe Tctal ))e')ionz'm 40769 End Kr u ravel eJ /�l /"� k 24. VY [W!`! .0577 | U | � Prescribed by Slate 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 21412015 2015-021 Fuel for City vehicles $ 252.87 Total $ 252.87 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 $ 252.87 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 2015-021 2200-4231400 $ 252.87 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 2/16/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund 4 LLA V,f}�n, Carmel Clay Schools a 5201 E. Main Street Invoice 2015-021 Carmel, Indiana 46033 Date 2/4/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities ` Lisa Kempa ..:. �,•-v....,...-n. ._..n.. .,+s.,,.s.,.._.:-:h.'�'_:: a'.....� .. =�rg...n......� �;x.,W _ `�.;�. ..�.,,�,n... r5'Y.:,.�'..}...a.....r-r�"'r. February 2015 C,�,r" .,,�.Y.x.,na.r;=:.�..�.,-.:.>3z�..,t•�:,.:_...��...:���.,�:-s,?::E..�r�:�,.3M:�'.'���;zs�,...e� 'nt;>�:�'�,t�z'�?s,:.�.•�,.s;`.,:s?�_ -..E'>:s,'i._. ::L..'�r;�s:s'_,.xzY�..»..{'a.=.ras. fix'�. x•,'s?:�.s,�-_�...z.�S:<n.• Quantity Cost Each Total Cost Fuel-T1 1 $2,247.58 Fuel-T2 1 $4,015.11 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $6,262.69 Please make checks Payable to: Carmel Clay Schools 1 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee i 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 2/11/2015 CARMEL, IN 46033 Invoice Invoice Description Date ' Number (or note attached invoice(s) or bill(s)) Amount 2/11/2015 2015021 $4,745.65 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date icer VOUCHER # 143063 WARRANT # ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2015021 01-6500-04 $928.45 2015021 01-6500-05 $3,303.34 2015021 01-6500-07 $489.39 2015021 01-6500-08 $24.47 1l l Voucher Total $4,745.65 Cost distribution ledger classification if claim paid under vehicle highway fund .GL�kY .a Carmel Clay Schools a 5201 E. Main Street Invoice 2015-021 Carmel, Indiana 46033 Date 2/4/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa , February 2015 , Quantity Cost Each Total Cost Fuel-T1 1 $2,247.58 Fuel-T2 1 $4,015.11 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $6,262.69 Please make checks Payable to: Carmel Clay Schools Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 2/11/2015 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2015 2015021 $1,517.04 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 V 6ver VOUCHER # 146752 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 2015021 01-7500-02 $848.70 2015021 01-7502-06 $643.87 2015021 01-7500-08 $24.47 lj Voucher Total $1,517.04 Cost distribution ledger classification if claim paid under vehicle highway fund Carmel Clay Schools 5201 E. Main Street Invoice 2015-021 Carmel, Indiana 46033 Date 2/4/2015 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder February 2015 Quantity Cost Each Total Cost Fuel-T1 1 $2,293.47 Fuel-T2 1 $1,958.01 Fuel Cards $5.00 ea 1 $5.00 $5.00 TOTAL $4,256.48 Please make checks Payable to: Carmel Clay Schools JAN 28, 2Q15 07 00i2 n - 5867 j71 a �2�� ????? ??r? 0-Nomml 02 0l- 11114LEA0ED 00016.9W0 $ \.444 $ '-R @ n4.40 JFm Z6/ lQ�5 07!4Y QW1J QQ2 J904 0544 027020 ?????????? 0-Nurna1 03 02- UlESEL 00019.5Q0 $ 1.8J0 $ 0035.69 JAN 28' 2015 08�J9 0017 apO0�d3 239247 ?????????? '-Nr02 01- UNi[AD[D 000U.70& $ 1.444 $ 0Wl6.O9 JAN 28, 2W15 09�20 0N19 OW2 5539 0252 021484 ?????????? 0-Norma\ 02 0�' UNL[ADEU 0007.9Q0 i.444 $ 0025.85 JAN 2O, 2015 A 0N44 00? 2167 0545 00J526 ?????????? 0'Normol 04 02- Dl[S[L 00023.J8Q $ 1.Y8Q $ 0046.O JAN 28/ 7015 l6�W3 0N49 ��2 5741 0534 Q8DS2 ?????????? 0-Normal 02 W1- UNLEADED 00009.100 $ 1.444 $ 001J.14 JAN 28. Z��5 19�30 0U65 Q02 5067 0732 021290 ????r????? 0-Normal Oi 0\- UNL[ADEU Q000R.0QW $ I.444 $ aO11.55 JAN 29` 2015 08�5J 0020 002 5076 0542 1D547 ?????????? Q-Nurma\ 02 01- UNLEADED 00Q12.500 JAN 2Y. 2Q15 08 58 0Q21 O0Z 2455 0415 0958�5 ?????????? 0-Norma\ 0J 02- DIESEL Q0019.600 $ 1.98Q $ Q038.8l JAN 2Y 11 1J 10�06 002� 002 5358 0�10 OJ3J�5 ?????????? 0-Uoraa} 03 02' Dl[SEL 0Q0l8 000 $ � �� $ Q0J5 64 . . . fl� 29. 2015 16��� ��4 �� 5110 ��7 N43458 ?????????? O'Norma\ 02 01- NLEAD[D 00Q2Q.AO A 1.444 $ 0029.75 JAN 29/ �015 17�kN 0065 002 2014 0733 041H0R ?????????? 0-Nnrma) Q2 Ql- UNLEADED 08014.200 $ 1.444 $ 0020.�0 JAN J0, 2015 Q8�Q8 0014 0Q2 5736 0527 0�4216 ?????????? 0'Wormo\ 82 D1- UNLEADED Q0012.600 1 1.444 $ 0018.l9 �AN J0/ 2815 08�33 00�Y �82 59J1 054J 239489 ?????????? 0'Nnrmal 02 01- UNLEADED 000l0.800 $ 1.444 $ W0�5.60 JAN -p` 2015 09�D 0021 0B2 10A2 0735 0\0661 ?????????? 0-Normal 02 01- UNL[ADED 00019.�� $ 1.650 $ Q�31.68 JAN 30` 20I5 10:j4 0045 0N2 5101 0568 065633 ?????????? 0''ormal 02 &l- UNL ADED @017.800 $ 1.650 $ 0029.37 JAN 30, 2015 16�38 009O �� 587t 0542 17662 ????"no??? Q-Normal 02 01- UNLEADED 00007.2Q0 $ 1.650 $ 0011.60 JAN 3Q, 27 L8 5566 0531 W25654 ?????????? 0-Nonna1 04 02- BlESEL W0032.400 $ �.980 $ 0864.l5 JAN J0, I015 \8.43 0110 O 5867 0732 021353 ?????????? 0-Norma} 01 01- UNLEADED 00005.580 $ 1.650 $ 0O9.08 | \ JAN 38` 20l53 20 2 0114 002 5595 0544 027158 ??????-7 n?? 0-Normal 03 02- U\ES[L $ 1,980 $ 0 0O1.68 / | JAN J0, 20l5 20�56 0115 002 ��95 &7J7 10lJ03 ?????????? 0-Normal 02 01- UNLEADED W0012.200 � 1.650 JAN �1, 2015 10 17 0OA002 5747 02J0 Q85QQ0 ???????�? 0'Normal 0J 02- DIESEL 0W022.000 $ 1.980 $ 0Q43.56 Usage Total Product 01 - UNLEADED 644.700 Ga] lon $ 949.87 Product 02 - DIESEL 539 .600 Gallon $ 1008. 14 .............................................. � 195�. Q1 | � | � � r / / / Arcnunt #0�2 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Datp Time Tao Amt 8rivr Vehcl Odomtr VFy�an] Type Pump P�� Uua tity Price Amount JAN 16` 20�5 08:41 0017 002 59J1 W54J ��274 ?????????? 0-Nnrma\ N2 01- UNLEADED N0009.400 $ l.608 $ 00l5.12 JAN 16, 2015 09 5J �D2 002 2D4 04�0 0J2924 ?????????? 0-Norma\ 03 02- DlESEL 80021.800 $ 1.�� $ N0�6.3J JAN 16` 2015 09 58 0023 0 0 57J6 0`7 04J521 ?????????? 0'Norma1 02 Nl- 0&[ADED 00015.980 $ 1.608 $ 0825.57 JAN 16, 2015 10k17 0024 07 2014 0737 041249 ?????????? 0-Normal 02 01- UNLEADE0 00012.3N0 A0 $ 0019.78 JAN 16 2015 12 45 0036 002 5YJJ 0236 007725 ?????????? 0-Normal On, 81- UNLEADED 00W89.800 $ 1.444 $ 0014.15 JAN 16` 201 0072 002 5594 0440 ��5418 ?????????? 0'Norma\ 01 0I- UNLEADED 000O.�0 $ 1.444 $ 0019.�9 JAN D` 2015 06 57 0�0 002 5l1W W237 043206 ?????????? 0-Nnrma} 02 01- 0&EA0[D 00017.600 $ 1.444 $ 0025.41 JAN D` 2015 U�20 0�L5 0Q2 2@4 0545 056315 ?????????? 0-Normol 0J 02- 0l[SEL ��l7.600 $ 1.830 $ 0032.21 JAN D, 20L5 1\�2A 0016 002 5733 0459 W32137 ?????????? W-Normo} 84 W2- 0lESEL 0N010.000 $ 1.830 $ 0018.70 JAN D 28�5 20�3L Q034 002 5875 N�09 076950 ?????????? 0-Normal 0J W2- DIESEL 00019 708 $ l 8J0 $ 00J6 05 ' ' ' ' | JAN 17, 2N15 21�12 00Ja 002 5941 0544 026700 ?????????? 0-Normal 04 02- DIESEL ���5.000 $ 1.83N $ 0027.45 ' ' JAN 18/ 2015 17/02 0017 022 5940 0534 555555 ?????????? 0-Normal Q2 01- UNLEADED 0 Z 2,13.082, $ 1.444 $ 0018,77 JAN l8/ Z015 0/0J 0018 002 5931 05A7 2J8529 ?????????? 0-Normal 02 01- UNLEADED 00012.400 $ 1.444 $ 0017.91 JAN 19` 2Q\5 0O 23 0807 00I 2231 0722 O076J6 ?????????? 0'Norma} 02 01- UNLEADED 00027.20N $ M44 $ 0W39.28 JAN B/ 20\5 10�06 W011 002 2J36 W410 0J2150 ?????????? 0-Normal WJ 02- O�ESEL 0W019.00W $ \.830 $ 0074./7 JAN 19. 28l5 16�22 0024 002 5566 0531 025514 ?r???????? 0-Nurmal 04 02- DlES[L 0Q02Y.500 $ �.R30 $ 005J.99 JAN lY` 2Q15 B�2� 0028 002 5067 8732 020903 ?????????? 0-Nurmal 01 01- UNLEAU[D W0006.900 $ l.444 $ 0009.Y6 JAN 20' 2015 07�27 0812 002 5867 023| Q65O02 ?????????? 0-Normal 02 01- UNLEADED 00019.100 $ 1.444 $ 0027.58 JAN 20, 2O15 09�28 00/9 OO2 5076 N5�2 1D222 ?????????? Q-Normal &2 01- UNLEADED 00NO.800 $ 1.444 $ 000.48 JAN 20` 2015 70�48 0073 082 273 0544 02617J ?????????? 0-Normo} 03 02- Dl[S[L 0002\.300 $ 1.R30 h 00J8.98 JAN 2l, 2015 M25 Q026 002 5O68 0�09 077014 ?????????? 0-Normal 03 02- DIESEL 00027.300 $ 1.810 S. 0042.64 JAN 21. 20\5 U 40 1029 002 2167 0545 005555 ??????�??? 0-Normal 04 02- Dl[S[L 000D.500 $ 1.830 $ 00J2.03 JAN 21/ 2015 19 21 0043 002 5566 0415 0Y5616 ?????????? 0-Normal 04 02- DIE-St 00N15.50N $ 1.8J8 $ 0028 37 JAN 22, 2015 08�43 N013 002 5594 0440 04564J ?????????? 0-Normal 81 01- UNLEADED 00012.700 $ 1.444 $ 0O18.34 JAN 22/ 2015 1J�J6 Q027 002 2457 0546 �22QJ0 ?????????? 0-Norma} &2 0l- UNLEADED N8021.600 $ 1.444 $ Q0Jl.19 JAN 22/ 2015 In, 0028 0102 2456 0460 \D648 ?????????? 0-Normal 04 02- DIESEL 00Q09.500 $ i.830 $ 00D.39 JAN 22` 2015 16,04 0047 002 5JJ 0,534 Q81529 ?????????? Q-Normal 02 01- UNL[ADED 00012.308 $ 1.444 $ 0011.76 JAN 22/ 2015 16I04 0048 002 5YJ3 O236 W07970 ?????????? 0-Normol 01 0l- UNLEADED 0Q015.600 $ 1.444 $ 0022.53 JAN 22/ 2015 L6 42 W0C4 002 59J1 0543 238713 ?????????? 0-Normal Q2 01- UNLEADED 00008.600 $ 1.444 $ 0012.42 JAN 2J, 2015 08�5O 00�6 002 5W95 0737 101108 ?????????? 0-Normo} N2 01- UNLEADED O0Q11.400 $ 1.444 $ 0016.46 JAN 23, 20�5 89�05 00D 002 5076 W542 1DJ89 ?????????? 0'Normal 02 01- UNLEAU0 00811.00W � 1.444 $ 0015.D8 JAN 23` 2015 10:18 0025 NO2 20\4 0733 N41541 ?????????? 0-Norma� 02 01' UNLEAUED 0Q016.D00 $ 1.444 $ 0024.26 JAN 23/ 2015 ll�54 0034 002 2�67 W545 W53Y4\ ?????????? 0-Normal 04 02- Dl[SEL 00020.600 $ 1.8J0 $ 00J7.70 | JAM 23` 20L5 12.09 0O35002 5743 023W 082262 ?????????? 0-Normal 04 02- DlESEL 00019.Y00 $ 1.830 0036.42 | JAN 2J/ 20�5 1J/4J 0042 002 5/J6 0527 O�J9�6 ?????????? 0-Normal U2 01- UNLEADED 00024.900 $ 1.#A $ 8QJ5.Y6 | JAN 2J, 20l5 l6�J0 0Q66 002 5067 07J2 W21075 ?????????? 0-Normal N2 01- UNLEA�ED 0N008.3W0 $ 1.444 $ 00\1.99 JAN 23~ 20l5 �6�51 0067 002- 5101 0568 065428 ?????????? 0-Normai Q7 01- UNLEADED 00017,Q00 $ 1.444t $ 0025.85 JAN 23, 2015 19�27 007J 002 57J2 05J9 030360 ??????7??? 0-Nurmal 03 �2- DlESEL 00023.200 $ 1.B30 n 0042.46 JAN 24, 2015 \N�47 0009 002 5942 041L 0JJ16l ?????????? 0-Nurma} 04 02- lESEL 00025.100 1.830 $ 0045.93 JAN 25` 20�5 WO;30 0005 �Q� 5742 0409 8�71N7 ?????????? 0-Nurmal 0J 02- Dl[SEL 00W11.00 $ 1.830 $ 0820.31 JAN 25` 20l5 18�2W 0024 002 593J 0236 W08186 ?????????? 0-Normal 02 01- UNLEA0ED 00012.980 $ 1.444 $ 0018.63 JAN 26` 2015 0R�34 00�7 002 5Y31 0513 238Y86 ?????????? 0'Norma\ 02 &1- UNLEAUED 000l2.980 $ 1.#4 $ 0018.63 JAN 26` 2015 09:52 0026 002 1042 0735 01N4J4 ?????????? 0-Nurmal 02 01- UNLEADED W00J1.400 $ 1.444 $ 0N45.J4 JAN 26, 2015 1Q�35 0029 002 5736 0527 0�40]4 ?????????? 0-Normal 02 01- UNLEADED Q0007.000 $ 1.4�4 $ 0010.11 JAN 26/ 20�5 11:30 0034 0N2 5YJ6 0415 095477 ?????????? 0-Nurmal 0J 02- Ul[SEL 00018.700 $ 1.8J0 $ 00J4.22 JAN 26. 2015 13.47 0Q42 002 57J3 0534 001693 ?????????? 0-Nnrmal 02 01- UNL[ADED 0�Q0�.200 $ 1.444 $ 0007.51 JAN 26, 20l5 i4:59 0052 002 2470 0724 0658I1 ?????????? 0-Norma� 02 Ql UNLEADED 00022.600 a 1.444 $ 00J2.6J JAN 27` 2815 11:Jj 002Y NN2 55 9 0539 03044Z ?????????? 0-Normal -.1702- Dl[S[L 00P28.200 � 1.830 $ 0051.61 JAN 27` 2Q15 11:3908J0 002 5938 0410 0J3226 n???? 0'Normal �J 02' Dl[S[L WWQ19.J00 $ 1.830 JAN 27` 2015 12�46 00J9 002 5594 044Q 045059 ??r??????? 0-No,wal 01 01 UNLEADED 000D.4&0 $ 1.444 $ 0Q1Y.J5 JAN 27' 2015 13/QI 004� 082 54l4 Q772 Q212D1 ?????????? 0'Normol 02 01- UNLEADE0 0Q812.100 $ -.444 $ 0017.47 � � 15 19 0-Cy-f4) (*,' 2 C" 10 �� 2 ��,di0)1 0 �f-j..15�I SIN 21, ZA5 19: 1 T2 5936 O459 O-1 brwa1 O2 02�-fji0OOO8.3OO $ 1.83O $ C 15.19 JAN 20 ZO15 11:31 ��9 OO2 5592 0732 021018 (-�k-)Fifvl 03 O1mm1 emed OOOO2.7OO $ 1.444 s UI3.90 AN 22, 2O15 16:28 0040 002 5155 O5-4410 O93257 ?A'MM? Tfbnwl 02 \. O1.83O $ 0123.24 Ml 22, 2015 22:55 O 46 O02 55 2- OII=l 02 '}2-diesel OOO15.00O $ 1.830 $ 0034.77 A-4 235 20.1.5 O9:23 0012 OO2 5356 0459 O10 T) 14.�� $ 1.83O $ OO25.99 M-123, 2015 15��� ��5 O02 15:795 O258 C@261� ??�?????? ��^�rmal �1 ���iesel 00035.�0 $ 1.��O $ OO64.97 SIN 24, 2015 09:49 O()06 Ot 5336 0529 1125-D 02'diese1 OOO]D.4OO $ 1.8EY) $ OO19.03 JAN 24, 2O15 1O:21 OOO7 002 4761 05CIA 01 O2-C,zesel OOO17.m}O $ 1.83O $ CK .21 JAN 24, W 11:O5 0XP 002 2471 O24O O26782 04-11n-np l O1 O2-diesel OOO12,9OO $ 1.83O $ OOZ3.6l JAN 241 2Ol5 11:O6 OO1O 002 5*,592 O��6- O-Jurmal 03 01�m]eaded OOO11.00O $ 1.444 $ OO15.88 SAM 24, 2O15 11:10 0O12 W2 F,-i 75 O409 077654 O2 02-dieeei OOO24.1OO $ 1.8a) $ O044.10 M 2 , M 08:23 OOC4 002 4762 0459 0 taknml 5.X) $ 1.8Y, � 44-1 26, 2O15 12:31 CO21 OO2 5O98 O734 O942: Wr'wl 03 (A-unlead014.6P) $ 1.444 $ 0,O21.O8 JAN 26, 2O15 12:�A 1X)22 f�)2 2(,14 0733 l leaded OOOO9.5OO $ 1.444 $ OO13.72 SIN 2, M5 17:O3 0037 OV 1315 0459 �2531 ?'�������� Mnxa1 �--d,ies;P,. $ 1.0) $ OO17.02 JAN '27, 2O15 16:34 003O ("02 39O9 054O O93512 02 02-d.iesel O0)16.�0 $ 1.83O $ 00IO.2O JAN 27 2O15 19 37 0033 OO2 573O O�� 112631 ?'��?�?�? ��b l O1 O�di l OOO15 8OO $ 1 83O $ OO28 91 , : noa ese . . . | � JA-1 1 'Z2 )11.5 C :25 COW (02- -'33N 0557 121101 ?57n?T ��wfiol 01 �Aic�c-pl N0IN-1.81)) L.83 $ ODA.27 / J 28-, �Y',15 12:02 0MO 002 3X On723 O597117 0-ii.i.-,.v-i 03 O1-tkn X-0129.�001 $ 1.41i $ OKXT-j.zlli) JAN 28, 2O15 1701 0039 OO2 5735 0538 O51854 O41bnel 012 O2-diesel OOO21.30O $ 1.98O $ 00,42.17 JAN 29, 2O15 10:08 (Y)16 12 W42 O409 O771; �11.3n/e1 O2 O2-diesel (X902241.-6i. $ 1.98O $ OO48.71 JAW 2q M5 10:35 10020 OV 5414 0259 11216-? O� Cil�m]eA&,d t .26C, $ 1.4-44 0011.84 JAN 29, 2Ol5 16:58 OOJ9 OO2 5933 O�� �X��� ���°����'��� �f�/mal OJ O1'�mleaded O0)13.�� $ 1,�� $ OO19.21 MW 2 , M ON19 O 4762 OA5.9 9�.'k') $ 002*..'-".72 J�| 30, 2O15 1O:48 OO25 OO2 0359 &f��2. 18.0O0 $ 1.650 $ OO29.7 J4 �, �15 16:14 �� 0� Am052 - - ����?� ���mml � ��ie�l ��.4C $ 1.98TOO2.27 A."M 3D, 2O15 16:4) O051 O02 555 OZ58 AM, for-4:wual O2 O2-diesel 00024.8"0 $ 1.98O T. OO49.10 31, 2O15 01:51 OOO2 OO2 1075 O2 02Aiese1. OOOO7.6OO $ 1.98O $ 0O15.O5 JAN 3l, 2O15 1O:31 OOO6 OO2 5�2 O732 O2138O ?�?����?�? O���rma1 O3 01�mleaded OOOO2.6OO $ 1.65O $ OOO4.29 J(fl 31, 2O15 21:O1 O018 O02 4761 0540 C0111 ?????????? 8Armal 02 0YC!iesel $ 1.98O $ 0027,72 Usage Total Product 01 - unleaded 235.600 Gallon $ 361 ..08 Product 02 - diesel 992.800 Gallon $ 1932.39 ---------- | ! � | Account name : CARPEL F{RF DEPT DENISE SNYDER Account address : 2 CIVIC SAUARE, CAPMEL 5/1-2622 �� �� �� A�tD�v ��� ��� �y�`� �� �� �od ���ty Apxmt WN 04 2015 1127 OOO6 f, 2, 573O 0529 i12l O2 O2-diesel OOO16.9OO $ 2.281 $ 008.55 JAN 04 OM5 1941 i,]' 18 CO2 5742 O4O9 076661 O-Nnrfi-ml 02 02-di0el OOO27.2OO $ 2.2-'r-31 $ 0062.O4 JAN 04 2O15 19:29 0019 002 02 0Z-diesel O0O18.9OO $ 2.281 $ O(Y 3.11 JAN 03, 2O15 18:13 OO002 �85 O258 O82249 O-Nnmal 01 02-diesel O0035.4OO $ 2.281 $ OO18O.75 M 03, W 1905 C-006 OO2 5336 11V~i1:.-jrmai 02 $ 2.281 $ O(X-81 J�i 1A, 2O15 1O:03 OO(A 002 5592 0151..� 00OC,0O7.r,'C0 -,,- 1-737 $ OO13.O3 W ON 2O15 O9:5) 0307 OO2 2V14 OTJ O4z014 (Mbrma|. O] O1-onleaded OOOO9.8OO $ 1.737 $ 0017.(,-2 M tYh5 O % ��j'9 Mai- O-41 bmal 02 02- iesel 14. $ 2.281 $ C10373.07 � kY4.1 O5, �:'.015 1538, C'04-3 O02". CYK.C? 0 7 655 04hnel 01 02-Alie-�1 0013. $ 2.2x'31 $ CA) .11 | | J44 0�62O15 �:� �� 0� 5�5 O5� 1121� �?�?� ��mal � ��ie�l N013 N0 $ 2 �1 $ 003.65 / / ' ^ ^ mw 06, 2w 13:S0 0054 (12 500 0542 11.683--'-6 M%brmal 03 01--tnlea.de-d $ 1.6- $ 0(0.97 .wq 06, 2O15 17:24 OO*,--8 002 4761 O.50 O92647 ???????77? O-Normal 01 O2-diesel OOO15.3C0 $ 2.281 $ 0034.90 MW 07, M 09:17 0011 0(9 5M 040.? ��, (Hbrol � --dil N012..8f-fi-0 $ 2.381 $ Cx-'Qqi.20 J4 O7, 2015 15:O) C036 OO2 5110 0237 O43021 ?7???????? 0-A4ornal At OWMAed 00O15.8OO $ 1.608 $ 125.41 �� O8, 2O15 09:OO OO16 OO2 2471 04O9 O/u74f ???�?��?�?� �f�nel O2 ��diesel OOO14.�� $ 2.281 $ 0033.O7 JAN 08, 2015 12:49 O026 Wrael 03 ed OOOO6.70) $ 1 -'e8 $ 001O.77 J�( O9, 2015 O8:25 OO2O 002 573O 0r529 112224 ??r,`? Odhr/:al 01 O2-dMel 0OV18.8OO $ 1.868 $ 0035.12 -jAq O9, 2015 13:2O W�1 C 01 1.868 $ OO70.98 '1-4i 09, 2O15 13:56 CXA 044,ruel 02 O2-diesel OOO17.6OO $ 1.868 $ 0032:..88 �� 11, '21-15 O2:16 (),C' 11 @02 5872 O459 O3188b 79550? O-NoM 01 00018.700 $ 1.868 $ 0034.K". '14, 111 2015O8:41 O�)5 002 �30 0529 112281 ?�???���? �f�rmal O1 O2�|iesel OOO12,�0 $ 1.868 $ OO23.72 M4 11, 2015 11:19 O(,07 CO2 5414 07J2 (-C0545 O1 $ 1.600 $ O0O6.43 MW 11, 2O15 12:51 003- 002 574� C.- 09 02 O2-diesel OOO12.00O $ 1.868 $ 0O22.42 JAN 11, 2O15 12:53 OOO9 OO2 2165O435 C�5t27 ?�????�?? O���mal O3 Ol�mleaded OO��.6OO $ 1.6C� $ OO12.22 J,41 11, 2O15 13:O3 OO11 OC 39O9 O�D O9��,N O-f-jv-jrmal 02 02'ljiesel f"'.00 '900 $ 1.868 $ OOO5.42 01 11, 2O15 17:49 OO18 002 2375 0545 l 01 O2-diesel O0021.6OO $ 1.868 $ O .35 00 13, W 1O:14 0011 OX2 W 003 CAMP ARAM (Hhrml OJ lc!adeii W0.O00 $ CC;12.R M 13, D315 11:07 OO13 OO2 5�92 O732 020 0-1*zmal O3 ded $ 1.6O8 $ 0005.63 JN 11 2015 11:34 OO14 002 5942 041O l 02 O2-diese11 $ 1.868 $ OOJ5.49 AN 11 D)15 11:51 0015 OO2 5733 0534 091353O0}�1. 1.608 $ OO17.69 jM 13, 2O15 13:01 OO16 OO2 2168 O459 01 003O.O7 JAN ��4, 2O15 O1:48 OOO1 OC� 5939 O54O O92954 ?�??????? O-Normal 02 O2-di��l O��1.�0 $ 1.868 $ C04O.54 A �15 �:� KOC7�� O7� 0O7� ?���� (�� l � O1-�]�� ��7 7� $ 1 6� $ �12 � | ' ^ ^ ^ / MM 15, 015 W3 0005 W2 2471 OC-2140 �-'-"�-n �| r iva'! 01 O'2:-diL:sel Oi-X)17.x"Y")O $ 1.:3,6 $ OX .1493 | JAN 15, 2O15 11:55 0015 002 3353 0459 C 207 Oi!onel 02 O2-diesel OOO11.000 $ 1.868 $ OO2O.55 JAN 15, 2O15 13:56 OO27 002 TO O4O9 076614 ?????????? 04-hma1 02 O2�|iese1. OOO14.00O $ 1.868 $ OO26.15 JAN 16, 2O15 13:55 OO21 OO2 3R� O723 O5O985 ??�?��?� O-Normal O3 O1�ml��ed (0)23.61 $ 1.444 $ 6D4.08 JAN 16, IO15 16:34 0035 02 5AT0 0529 A2361 07477?? O-14 l 01 02-di1.2OO $ $ O�39.8O M 16, 2O15 2z:24 C OO2 5414 O7. 15 OJ 01 900 $ 1.4441 $ 0314.3O JAN 16, 2O15 21:25 OO42 OO2 3�}9 0�� O93O6� ????????� O�'�mml O2 02-di���]� OO�16.2W} $ 1.83O $ OO29.65 ,W11 17, 2O15 O7:36 C�O2 0}2 ��1 V258 ���� ??�'��?��?� �'ii�n/ml A1 0�diesel O0033.7OO $ M 19, 2O15 13:17 O005 0} z(43 OO-Nnnml 02� O2---c�iesel Ok'�11.7 $ 1.8JO $ OO21.41 AM 19, 2O15 16:43 0008 032 5M3 OZ3 O82196 0fb'noal OZ O2-diesel OOO18.2� $ 1.83O $ 0033.31 JAN 19, 2O15 16:47 OOO2 5J36 O529 11243 O-i 02 O�diesel OOO17.�0 $ 2.O3 M( 19, 2O15 16:48 C., 10 OCC: 5 72 01 O2-diesel 0CN12,3OO $ 1.83O $ OO22.51 �15 11:C!7 00:33) CA"C'. 0L 02--d.il M 2O, 2O15 11:09 0021 00012.1.00 0022,14 JAN 2O, 2O15 11:59 O024 2 5519 O�R '%Z O2-diesel .78 M| 21 2O15 12:35 OO2A 12 2171 O41O ? 02 02-diese1 C0CA)7.60O $ 1.83O $ OO13.91 JAN 21, 2015 12:38 0018 CO2 51O1 0�7 C~+ l 02 O2-cl $ 1.83O $ OO22.33 �� 21, 2O15 19:49 O(D9 002 5O67 �732 ��Y�2 O3 O1�mleadeg OO��.�@ $ 1.444 $ 012.27 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)) $103.97 2015-021 $949.87 2015-021 $361.08 2015-021 $1,932.39 2015-021 $1,008.14 i I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF$ 5201 East 131 st Street Carmel, IN 46032 •�3�Q, 45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1 4 50 .00 97 1 hereby certify that the attached invoice(s), or 1120 2015-021 42-314.00 $949.87 bill(s) is (are) true and correct and that the 1120 2015-021 42-314.00 $361.08 materials or services itemized thereon for 1120 2015-021 42-313.00 $1,932.39 which charge is made were ordered and 1120 2015-021 42-313.00 $1,008.14 received except —S. .oc. FEB 11 C 27�t55 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund